Mingxin Automotive Leather Co., Ltd. (605068.SS)
CNY 13.53
(-0.07%)
CNY 13.53
(-0.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 898.24 Million | 855.55 Million | 820.77 Million | 808.23 Million | 658.13 Million | 570.36 Million |
| Cost of Revenue | 674.55 Million | 577.57 Million | 490.78 Million | 411.07 Million | 360.32 Million | 354.09 Million |
| Gross Profit | 223.68 Million | 277.97 Million | 329.99 Million | 397.15 Million | 297.81 Million | 216.27 Million |
| Operating Expenses | 187.03 Million | 154 Million | 144.04 Million | 127.27 Million | 77.28 Million | 80.12 Million |
| Selling, General and Administrative Expenses | 73.18 Million | 29.56 Million | 27.09 Million | 25.74 Million | 19.05 Million | 16.36 Million |
| Research and Development Expenses | 88.29 Million | 99.42 Million | 86.11 Million | 69.98 Million | 41.77 Million | 41.17 Million |
| Other Expenses | -1.73 Million | 25.01 Million | 30.83 Million | 31.54 Million | 16.45 Million | -445.91 Thousand |
| Cost and Expenses | 856.76 Million | 731.58 Million | 634.82 Million | 538.35 Million | 437.61 Million | 434.21 Million |
| Operating Income | 48.97 Million | 152.49 Million | 187.6 Million | 255.74 Million | 208.33 Million | 122.5 Million |
| Interest Expense | 52 Million | 30.96 Million | 14.68 Million | 2.17 Million | 3.74 Million | 7.43 Million |
| Income Tax Expense | -6.69 Million | 9.82 Million | 19.21 Million | 34.42 Million | 28.13 Million | 13.94 Million |
| Earnings before Tax | 48.38 Million | 109.62 Million | 182.32 Million | 254.93 Million | 207.44 Million | 122.05 Million |
| Net Income | 55.08 Million | 100.53 Million | 163.38 Million | 220.51 Million | 179.31 Million | 108.1 Million |
| Earnings Per Share Basic | 0.34 | 0.61 | 0.98 | 1.33 | 1.08 | 0.87 |
| Earnings Per Share Diluted | 0.34 | 0.61 | 0.98 | 1.33 | 1.08 | 0.87 |
| Weighted Average Shares Outstanding | 162.14 Million | 164.99 Million | 166 Million | 166 Million | 166 Million | 124.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.14 Million | 164.99 Million | 166 Million | 166 Million | 166 Million | 124.26 Million |
| Gross Margin | 0.25 | 0.32 | 0.40 | 0.49 | 0.45 | 0.38 |
| EBIT Margin | 0.20 | 0.24 | 0.31 | 0.38 | 0.37 | 0.26 |
| Profit Margin | 0.06 | 0.12 | 0.20 | 0.27 | 0.27 | 0.19 |
| EBITDA | 175.2 Million | 196.74 Million | 243.82 Million | 286.1 Million | 235.23 Million | 149.37 Million |
| Earnings Before Tax Margin | 0.05 | 0.18 | 0.23 | 0.32 | 0.32 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 308.6 Million | 239.65 Million | 222 Million | 898.24 Million | 277.38 Million | 257.32 Million |
| Cost of Revenue | 234.81 Million | 181.1 Million | 162.62 Million | 698.44 Million | 218.08 Million | 184.78 Million |
| Gross Profit | 73.79 Million | 58.55 Million | 59.38 Million | 199.79 Million | 59.29 Million | 72.53 Million |
| Operating Expenses | 57.72 Million | 58.29 Million | 48.96 Million | 151.41 Million | 49.75 Million | 46.58 Million |
| Selling, General and Administrative Expenses | 25.06 Million | 35.23 Million | 23.83 Million | - | 26.99 Million | 42.58 Million |
| Research and Development Expenses | 32.5 Million | 18.57 Million | 25.13 Million | - | 20.1 Million | 24.45 Million |
| Other Expenses | -150.71 Thousand | -4.49 Million | 40.52 Thousand | 2.2 Million | -2.65 Million | 3545.91 |
| Cost and Expenses | 292.53 Million | 239.39 Million | 211.59 Million | 849.86 Million | 267.83 Million | 231.37 Million |
| Operating Income | 16.07 Million | 259.13 Thousand | 10.41 Million | 48.38 Million | 9.54 Million | 18.39 Million |
| Interest Expense | 14.95 Million | 13.64 Million | 12.38 Million | 52 Million | 17.55 Million | 13.13 Million |
| Income Tax Expense | -1.66 Million | -2.04 Million | -1.68 Million | -6.69 Million | 1.44 Million | -4.05 Million |
| Earnings before Tax | 411.38 Thousand | -5.08 Million | 11.36 Million | 48.38 Million | 17.4 Million | 18.39 Million |
| Net Income | 2.07 Million | -3.04 Million | 13.05 Million | 55.08 Million | 15.96 Million | 22.45 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | 0.08 | - | 0.10 | 0.14 |
| Earnings Per Share Diluted | 0.01 | -0.02 | 0.08 | - | 0.10 | 0.14 |
| Weighted Average Shares Outstanding | 160.66 Million | 160.66 Million | 162.14 Million | 162.14 Million | 162.14 Million | 162.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.66 Million | 160.66 Million | 162.14 Million | 162.14 Million | 162.14 Million | 162.13 Million |
| Gross Margin | 0.24 | 0.24 | 0.27 | 0.22 | 0.21 | 0.28 |
| EBIT Margin | 0.05 | 0.08 | 0.11 | - | 0.11 | 0.13 |
| Profit Margin | 0.01 | -0.01 | 0.06 | 0.06 | 0.06 | 0.09 |
| EBITDA | 15.36 Million | 20.01 Million | 24.87 Million | - | 29.13 Million | 32.2 Million |
| Earnings Before Tax Margin | 0.05 | 0.00 | 0.05 | 0.05 | 0.03 | 0.07 |
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