Ningbo Gaofa Automotive Control System Co., Ltd. (603788.SS)
CNY 14.33
(0.77%)
CNY 14.33
(0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.03 Billion | 942 Million | 891.42 Million | 944.05 Million | 1.28 Billion |
| Cost of Revenue | 958.32 Million | 796.9 Million | 696.88 Million | 632.36 Million | 629.95 Million | 854.61 Million |
| Gross Profit | 305.15 Million | 240.55 Million | 245.11 Million | 259.05 Million | 314.1 Million | 434.41 Million |
| Operating Expenses | 150.54 Million | 128.1 Million | 119 Million | 98.74 Million | 118.93 Million | 156.47 Million |
| Selling, General and Administrative Expenses | 90.04 Million | 52.31 Million | 50.61 Million | 40.8 Million | 64.12 Million | 79.49 Million |
| Research and Development Expenses | 57.22 Million | 56.23 Million | 51.39 Million | 41.15 Million | 40.86 Million | 54.57 Million |
| Other Expenses | -3.27 Million | 19.55 Million | 16.99 Million | 16.77 Million | 13.95 Million | 741.62 Thousand |
| Cost and Expenses | 1.11 Billion | 925 Million | 815.89 Million | 731.11 Million | 748.88 Million | 1.01 Billion |
| Operating Income | 143.26 Million | 133.17 Million | 165.35 Million | 208.25 Million | 212.27 Million | 248.52 Million |
| Interest Expense | 495.24 Thousand | 961.83 Thousand | 1.25 Million | 784.58 Thousand | 868.15 Thousand | 709.9 Thousand |
| Income Tax Expense | 17.36 Million | 19.61 Million | 20.72 Million | 28.97 Million | 33.53 Million | 31.62 Million |
| Earnings before Tax | 179.79 Million | 134.35 Million | 166.19 Million | 208.3 Million | 212.28 Million | 249.26 Million |
| Net Income | 162.64 Million | 114.91 Million | 145.46 Million | 179.32 Million | 178.28 Million | 215.09 Million |
| Earnings Per Share Basic | 0.73 | 0.52 | 0.65 | 0.80 | 0.78 | 1.09 |
| Earnings Per Share Diluted | 0.73 | 0.52 | 0.65 | 0.80 | 0.78 | 1.09 |
| Weighted Average Shares Outstanding | 222.79 Million | 223.06 Million | 223.06 Million | 223.06 Million | 227.48 Million | 197.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.79 Million | 223.06 Million | 223.06 Million | 223.06 Million | 227.48 Million | 197.33 Million |
| Gross Margin | 0.24 | 0.23 | 0.26 | 0.29 | 0.33 | 0.34 |
| EBIT Margin | 0.17 | 0.18 | 0.21 | 0.25 | 0.27 | 0.26 |
| Profit Margin | 0.13 | 0.11 | 0.15 | 0.20 | 0.19 | 0.17 |
| EBITDA | 211.79 Million | 167.86 Million | 196.66 Million | 229.15 Million | 232.07 Million | 267.88 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.18 | 0.23 | 0.22 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 353.21 Million | 379 Million | 345.08 Million | 1.25 Billion | 383.28 Million | 333.55 Million |
| Cost of Revenue | 261.76 Million | 286.8 Million | 272.89 Million | 967.13 Million | 294.58 Million | 248.94 Million |
| Gross Profit | 91.44 Million | 92.19 Million | 72.18 Million | 287.57 Million | 88.69 Million | 84.6 Million |
| Operating Expenses | 27.21 Million | 38.53 Million | 35.12 Million | 150.54 Million | 57.39 Million | 36.1 Million |
| Selling, General and Administrative Expenses | 27.68 Million | 21.22 Million | 18.33 Million | - | 36.17 Million | 26 Million |
| Research and Development Expenses | 15.22 Million | 16.23 Million | 16.78 Million | - | 17.94 Million | 16.19 Million |
| Other Expenses | -15.69 Million | -1.07 Million | 112.26 Thousand | -3.27 Million | -3.27 Million | 186.1 Thousand |
| Cost and Expenses | 288.98 Million | 325.34 Million | 308.02 Million | 1.11 Billion | 351.97 Million | 285.05 Million |
| Operating Income | 65.62 Million | 53.66 Million | 37.05 Million | 137.02 Million | 31.3 Million | 51.41 Million |
| Interest Expense | 270.49 Thousand | 842.89 Thousand | 464.13 Thousand | 495.24 Thousand | 238.32 Thousand | 119.17 Thousand |
| Income Tax Expense | 6.38 Million | 10.01 Million | 7.22 Million | 17.36 Million | -724.52 Thousand | 7.29 Million |
| Earnings before Tax | 65.71 Million | 61.95 Million | 47.8 Million | 179.79 Million | 50.66 Million | 51.59 Million |
| Net Income | 59.62 Million | 52.12 Million | 40.68 Million | 162.64 Million | 51.38 Million | 44.39 Million |
| Earnings Per Share Basic | 0.27 | 0.23 | 0.18 | - | 0.23 | 0.20 |
| Earnings Per Share Diluted | 0.27 | 0.23 | 0.18 | - | 0.23 | 0.20 |
| Weighted Average Shares Outstanding | 223.06 Million | 223.06 Million | 223.06 Million | 223.06 Million | 223.06 Million | 223.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.06 Million | 223.06 Million | 223.06 Million | 223.06 Million | 223.06 Million | 223.06 Million |
| Gross Margin | 0.26 | 0.24 | 0.21 | 0.23 | 0.23 | 0.25 |
| EBIT Margin | 0.19 | 0.16 | 0.14 | - | 0.10 | 0.16 |
| Profit Margin | 0.17 | 0.14 | 0.12 | 0.13 | 0.13 | 0.13 |
| EBITDA | 65.98 Million | 62.46 Million | 47.74 Million | - | 39.41 Million | 54.46 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.11 | 0.11 | 0.08 | 0.15 |
9386
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1407
IPX
9974
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