Guangdong Dcenti Auto-Parts Stock Limited Company (603335.SS)

CNY 5.76

(9.92%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.68 Billion 1.67 Billion 1.3 Billion 975.92 Million 816.91 Million 795.81 Million
Cost of Revenue 1.65 Billion 1.44 Billion 1 Billion 722.75 Million 605.86 Million 597.65 Million
Gross Profit 37.09 Million 227.45 Million 299.76 Million 253.17 Million 211.04 Million 198.15 Million
Operating Expenses 327.02 Million 212.93 Million 184.93 Million 165.8 Million 179.7 Million 181.91 Million
Selling, General and Administrative Expenses 150.57 Million 130.57 Million 147.57 Million 137.15 Million 142.66 Million 141.75 Million
Research and Development Expenses 32.03 Million 35.71 Million 9.96 Million 8.34 Million 8.06 Million 10.79 Million
Other Expenses - 46.64 Million 27.39 Million 20.3 Million 28.96 Million 458.12 Thousand
Cost and Expenses 1.9 Billion 1.66 Billion 1.18 Billion 888.55 Million 785.56 Million 779.57 Million
Operating Income -204.68 Million -3.25 Million 97.82 Million 98.66 Million 32.5 Million 18.68 Million
Interest Expense 36.78 Million 20 Million 11.47 Million 4.44 Million 7.41 Million 7.95 Million
Income Tax Expense -55.53 Million -5.11 Million 26.97 Million 26.97 Million 7.52 Million 2.15 Million
Earnings before Tax -250.51 Million -39.22 Million 88.18 Million 98.22 Million 20.07 Million 19.13 Million
Net Income -148.78 Million -34.1 Million 61.2 Million 60.16 Million 12.54 Million 13.5 Million
Earnings Per Share Basic -0.35 -0.08 0.14 0.14 0.03 0.03
Earnings Per Share Diluted -0.35 -0.08 0.14 0.14 0.03 0.03
Weighted Average Shares Outstanding 425.09 Million 428.14 Million 428.14 Million 428.14 Million 428.14 Million 450.25 Million
Weighted Average Shares Outstanding (Diluted) 425.09 Million 428.14 Million 428.14 Million 428.14 Million 428.14 Million 450.25 Million
Gross Margin 0.02 0.14 0.23 0.26 0.26 0.25
EBIT Margin -0.09 0.04 0.12 0.13 0.07 0.06
Profit Margin -0.09 -0.02 0.05 0.06 0.02 0.02
EBITDA -145.93 Million 43.42 Million 147.58 Million 129.53 Million 57.85 Million 60.99 Million
Earnings Before Tax Margin -0.12 -0.00 0.08 0.10 0.04 0.02

Income Statement Charts