Shanghai Daimay Automotive Interior Co., Ltd (603730.SS)
CNY 9.28
(0.43%)
CNY 9.28
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.82 Billion | 5.14 Billion | 4.2 Billion | 3.95 Billion | 4.81 Billion | 4.27 Billion |
| Cost of Revenue | 4.29 Billion | 3.95 Billion | 3.16 Billion | 2.93 Billion | 3.35 Billion | 3.04 Billion |
| Gross Profit | 1.52 Billion | 1.18 Billion | 1.04 Billion | 1.01 Billion | 1.46 Billion | 1.22 Billion |
| Operating Expenses | 752.71 Million | 647.18 Million | 569.47 Million | 491.19 Million | 783.59 Million | 641.53 Million |
| Selling, General and Administrative Expenses | 472.76 Million | 174.6 Million | 146.52 Million | 132.85 Million | 346.88 Million | 318.23 Million |
| Research and Development Expenses | 229.47 Million | 207.57 Million | 187.2 Million | 151.38 Million | 180.1 Million | 144.43 Million |
| Other Expenses | 50.48 Million | 265 Million | 235.74 Million | 206.95 Million | 256.6 Million | 18.54 Million |
| Cost and Expenses | 5.05 Billion | 4.6 Billion | 3.73 Billion | 3.42 Billion | 4.13 Billion | 3.68 Billion |
| Operating Income | 825.87 Million | 591.02 Million | 619.84 Million | 473.45 Million | 687.59 Million | 605.79 Million |
| Interest Expense | 34.22 Million | 8.31 Million | 9.38 Million | 17.41 Million | 21.47 Million | 21.01 Million |
| Income Tax Expense | 146.31 Million | 20.55 Million | 39.81 Million | 72.52 Million | 82.88 Million | 66.73 Million |
| Earnings before Tax | 800.29 Million | 590.36 Million | 455.87 Million | 465.66 Million | 709.56 Million | 624.33 Million |
| Net Income | 653.97 Million | 569.81 Million | 416.06 Million | 393.14 Million | 625.33 Million | 558.12 Million |
| Earnings Per Share Basic | 0.40 | 0.45 | 0.33 | 0.31 | 0.49 | 0.44 |
| Earnings Per Share Diluted | 0.39 | 0.45 | 0.33 | 0.31 | 0.49 | 0.43 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.3 Billion |
| Gross Margin | 0.26 | 0.23 | 0.25 | 0.26 | 0.30 | 0.29 |
| EBIT Margin | 0.17 | 0.16 | 0.18 | 0.16 | 0.18 | 0.19 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.13 | 0.13 |
| EBITDA | 1 Billion | 753.93 Million | 620.41 Million | 633.95 Million | 873.6 Million | 745.78 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.15 | 0.12 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.69 Billion | 1.58 Billion | 1.44 Billion | 5.82 Billion | 1.52 Billion |
| Cost of Revenue | 1.08 Billion | 1.21 Billion | 1.14 Billion | 1.09 Billion | 4.29 Billion | 1.09 Billion |
| Gross Profit | 425.54 Million | 476.89 Million | 434.07 Million | 345.81 Million | 1.52 Billion | 430.87 Million |
| Operating Expenses | 174.91 Million | 214.86 Million | 181.14 Million | 164.8 Million | 700.04 Million | 208.69 Million |
| Selling, General and Administrative Expenses | 116.27 Million | -13.73 Million | 132.54 Million | 60.14 Million | - | 292.24 Million |
| Research and Development Expenses | 59.13 Million | 52.7 Million | 49.38 Million | 57.6 Million | - | 63 Million |
| Other Expenses | 498.78 Thousand | 1.69 Million | 790.3 Thousand | -47.04 Million | -28.74 Million | 1.59 Million |
| Cost and Expenses | 1.25 Billion | 1.43 Billion | 1.32 Billion | 1.26 Billion | 4.99 Billion | 1.3 Billion |
| Operating Income | 250.63 Million | 272.35 Million | 252.93 Million | 181.01 Million | 825.87 Million | 236.86 Million |
| Interest Expense | 10.05 Million | 14.68 Million | 12.04 Million | 9.09 Million | 34.22 Million | 7.86 Million |
| Income Tax Expense | 40.25 Million | 49.02 Million | 29.47 Million | 38.52 Million | 146.31 Million | 38.07 Million |
| Earnings before Tax | 243.14 Million | 274.04 Million | 224.6 Million | 153.33 Million | 800.29 Million | 238.46 Million |
| Net Income | 202.88 Million | 225.01 Million | 195.12 Million | 114.81 Million | 653.97 Million | 200.38 Million |
| Earnings Per Share Basic | 0.12 | 0.14 | 0.15 | 0.09 | - | 0.16 |
| Earnings Per Share Diluted | 0.12 | 0.14 | 0.15 | 0.09 | - | 0.16 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Gross Margin | 0.28 | 0.28 | 0.27 | 0.24 | 0.26 | 0.28 |
| EBIT Margin | 0.17 | 0.18 | 0.16 | 0.16 | - | 0.15 |
| Profit Margin | 0.13 | 0.13 | 0.12 | 0.08 | 0.11 | 0.13 |
| EBITDA | 253.2 Million | 298.35 Million | 246.95 Million | 226.92 Million | - | 227.62 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.13 | 0.14 | 0.15 |
AGLDF
300569
008770
BCC
INDOWIND
DGTL