Zhejiang Dehong Automotive Electronic & Electrical Co., Ltd. (603701.SS)
CNY 14.52
(-8.1%)
CNY 14.52
(-8.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 648.1 Million | 491.83 Million | 592.53 Million | 599.76 Million | 476.19 Million | 458.95 Million |
| Cost of Revenue | 528.17 Million | 397.69 Million | 476.04 Million | 428.64 Million | 334.3 Million | 315.04 Million |
| Gross Profit | 119.92 Million | 94.14 Million | 116.49 Million | 171.11 Million | 141.89 Million | 143.91 Million |
| Operating Expenses | 91.43 Million | 76.51 Million | 82.04 Million | 90.36 Million | 74.68 Million | 80.48 Million |
| Selling, General and Administrative Expenses | 65.61 Million | 24.32 Million | 28.77 Million | 44.26 Million | 36.03 Million | 34.8 Million |
| Research and Development Expenses | 19.64 Million | 18.01 Million | 21.03 Million | 19.2 Million | 17.38 Million | 21.1 Million |
| Other Expenses | - | 34.18 Million | 32.23 Million | 26.89 Million | 21.27 Million | -26.05 Thousand |
| Cost and Expenses | 619.6 Million | 474.21 Million | 558.08 Million | 519.01 Million | 408.99 Million | 395.52 Million |
| Operating Income | 28.49 Million | 19.68 Million | 39.77 Million | 74.01 Million | 65.36 Million | 128.86 Million |
| Interest Expense | 323.78 Thousand | 7323.79 | 140.02 Thousand | 636.99 Thousand | 492.24 Thousand | 813.69 Thousand |
| Income Tax Expense | 475.4 Thousand | 416.63 Thousand | 1.07 Million | 9.26 Million | 7.47 Million | 18.31 Million |
| Earnings before Tax | 28.16 Million | 19.65 Million | 39.81 Million | 72.89 Million | 65.21 Million | 128.83 Million |
| Net Income | 19.95 Million | 19.23 Million | 38.92 Million | 63.48 Million | 57.51 Million | 110.83 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.15 | 0.25 | 0.22 | 0.43 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.15 | 0.25 | 0.22 | 0.43 |
| Weighted Average Shares Outstanding | 249.48 Million | 261.36 Million | 259.5 Million | 253.95 Million | 265.14 Million | 257.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 249.48 Million | 261.36 Million | 259.5 Million | 253.95 Million | 265.14 Million | 257.29 Million |
| Gross Margin | 0.19 | 0.19 | 0.20 | 0.29 | 0.30 | 0.31 |
| EBIT Margin | 0.08 | 0.09 | 0.10 | 0.16 | 0.19 | 0.19 |
| Profit Margin | 0.03 | 0.04 | 0.07 | 0.11 | 0.12 | 0.24 |
| EBITDA | 51.26 Million | 44.74 Million | 60.98 Million | 91.17 Million | 82.06 Million | 144.02 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.12 | 0.14 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 165.14 Million | 150.83 Million | 166.45 Million | 643.31 Million | 207.09 Million | 147.53 Million |
| Cost of Revenue | 141.5 Million | 135.89 Million | 138.09 Million | 538.67 Million | 174.09 Million | 122.46 Million |
| Gross Profit | 23.63 Million | 14.93 Million | 28.36 Million | 104.63 Million | 33 Million | 25.07 Million |
| Operating Expenses | 23.43 Million | 19.77 Million | 22.1 Million | 84.6 Million | 28.06 Million | 23.66 Million |
| Selling, General and Administrative Expenses | 17.74 Million | 14.5 Million | 14.16 Million | - | 23.68 Million | 34.72 Million |
| Research and Development Expenses | 4.47 Million | 4.57 Million | 4.87 Million | - | 5.07 Million | 4.7 Million |
| Other Expenses | -1.21 Million | -693.38 Thousand | -3.05 Million | -1.93 Million | 693.25 Thousand | -138.49 Thousand |
| Cost and Expenses | 164.94 Million | 155.66 Million | 160.19 Million | 623.27 Million | 202.16 Million | 146.12 Million |
| Operating Income | 202.27 Thousand | -4.83 Million | 6.25 Million | 20.03 Million | 4.93 Million | 1.44 Million |
| Interest Expense | 196.4 Thousand | 173.69 Thousand | 6798.42 | 39.26 Thousand | 7512.55 | 9030.81 |
| Income Tax Expense | 127.74 Thousand | 1.31 Million | 538.13 Thousand | 475.4 Thousand | -603.53 Thousand | 140.87 Thousand |
| Earnings before Tax | 1.38 Million | 11.55 Million | 9.11 Million | 28.16 Million | 8.63 Million | 1.3 Million |
| Net Income | -903.27 Thousand | 8.49 Million | 7.12 Million | 19.95 Million | 5.68 Million | -670 Thousand |
| Earnings Per Share Basic | -0.00 | 0.03 | 0.03 | - | 0.02 | -0.00 |
| Earnings Per Share Diluted | -0.00 | 0.03 | 0.03 | - | 0.02 | -0.00 |
| Weighted Average Shares Outstanding | 261.36 Million | 261.36 Million | 261.36 Million | 261.36 Million | 261.36 Million | 261.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.36 Million | 261.36 Million | 261.36 Million | 261.36 Million | 261.36 Million | 261.36 Million |
| Gross Margin | 0.14 | 0.10 | 0.17 | 0.16 | 0.16 | 0.17 |
| EBIT Margin | 0.01 | 0.01 | 0.07 | - | 0.05 | 0.01 |
| Profit Margin | -0.01 | 0.06 | 0.04 | 0.03 | 0.03 | -0.00 |
| EBITDA | 1.57 Million | 761.08 Thousand | 11.07 Million | - | 10.61 Million | 1.55 Million |
| Earnings Before Tax Margin | 0.00 | -0.03 | 0.04 | 0.03 | 0.02 | 0.01 |
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