GSP Automotive Group Wenzhou Co.,Ltd. (605088.SS)
CNY 26.14
(-0.57%)
CNY 26.14
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.18 Billion | 2.94 Billion | 2.48 Billion | 1.84 Billion | 1.94 Billion | 1.75 Billion |
| Cost of Revenue | 2.33 Billion | 2.26 Billion | 1.98 Billion | 1.43 Billion | 1.45 Billion | 1.34 Billion |
| Gross Profit | 845.08 Million | 675.75 Million | 501.37 Million | 407.27 Million | 493.74 Million | 406.88 Million |
| Operating Expenses | 520.81 Million | 407.66 Million | 356.11 Million | 265.11 Million | 333.23 Million | 293.27 Million |
| Selling, General and Administrative Expenses | 181.61 Million | 198.19 Million | 166.21 Million | 140.17 Million | 193.47 Million | 167.53 Million |
| Research and Development Expenses | 104.65 Million | 96.85 Million | 93.22 Million | 74.8 Million | 70.46 Million | 68.21 Million |
| Other Expenses | -10.32 Million | 112.6 Million | 96.67 Million | 50.13 Million | 69.3 Million | 8.23 Million |
| Cost and Expenses | 2.84 Billion | 2.67 Billion | 2.34 Billion | 1.69 Billion | 1.78 Billion | 1.63 Billion |
| Operating Income | 336.76 Million | 277.96 Million | 131.48 Million | 102.42 Million | 134.63 Million | 105.71 Million |
| Interest Expense | 35.51 Million | 3.79 Million | 2.78 Million | 5.46 Million | 13.12 Million | 14.31 Million |
| Income Tax Expense | 52.51 Million | 39.52 Million | 16.62 Million | 11.6 Million | 20.49 Million | 18.77 Million |
| Earnings before Tax | 336.52 Million | 277.4 Million | 133.87 Million | 103.84 Million | 139.89 Million | 113.94 Million |
| Net Income | 284.21 Million | 237.87 Million | 117.24 Million | 92.24 Million | 119.4 Million | 95.17 Million |
| Earnings Per Share Basic | 1.74 | 1.47 | 0.73 | 0.58 | 0.75 | 0.79 |
| Earnings Per Share Diluted | 1.74 | 1.46 | 0.73 | 0.58 | 0.75 | 0.79 |
| Weighted Average Shares Outstanding | 163.42 Million | 162.31 Million | 160.61 Million | 160 Million | 160 Million | 120.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.42 Million | 162.93 Million | 160.61 Million | 160 Million | 160 Million | 120.46 Million |
| Gross Margin | 0.27 | 0.23 | 0.20 | 0.22 | 0.25 | 0.23 |
| EBIT Margin | 0.14 | 0.13 | 0.08 | 0.08 | 0.11 | 0.10 |
| Profit Margin | 0.09 | 0.08 | 0.05 | 0.05 | 0.06 | 0.05 |
| EBITDA | 457.88 Million | 353.25 Million | 194.67 Million | 152.94 Million | 195.38 Million | 166.04 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.05 | 0.06 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 1.12 Billion | 746.9 Million | 894.3 Million | 3.18 Billion | 779.37 Million |
| Cost of Revenue | 737.53 Million | 837.79 Million | 554.23 Million | 667.07 Million | 2.32 Billion | 541.21 Million |
| Gross Profit | 271.6 Million | 283.17 Million | 192.66 Million | 227.22 Million | 857.57 Million | 238.15 Million |
| Operating Expenses | 165.43 Million | 190.6 Million | 123.08 Million | 146.22 Million | 503.72 Million | 140.72 Million |
| Selling, General and Administrative Expenses | 247.78 Million | 156.27 Million | 92.41 Million | -38.49 Million | - | 185.9 Million |
| Research and Development Expenses | 32.76 Million | 31.51 Million | 25.25 Million | 32.11 Million | - | 25.49 Million |
| Other Expenses | -115.11 Million | -2.81 Million | -5.41 Million | 224.02 Thousand | -231.28 Thousand | -55.94 Thousand |
| Cost and Expenses | 902.97 Million | 1.02 Billion | 677.32 Million | 813.29 Million | 2.82 Billion | 681.94 Million |
| Operating Income | 66.13 Million | 92.57 Million | 69.57 Million | 73.72 Million | 336.76 Million | 90.3 Million |
| Interest Expense | 16.43 Million | 8.71 Million | 9.52 Million | 9.6 Million | 35.51 Million | 8.74 Million |
| Income Tax Expense | 4.59 Million | 17.93 Million | 9.28 Million | 5.95 Million | 52.51 Million | 12.44 Million |
| Earnings before Tax | 65.86 Million | 107.85 Million | 74.73 Million | 73.95 Million | 336.52 Million | 90.24 Million |
| Net Income | 63.09 Million | 91.29 Million | 66.21 Million | 68.2 Million | 284.21 Million | 77.8 Million |
| Earnings Per Share Basic | 0.36 | 0.53 | 0.39 | 0.42 | - | 0.47 |
| Earnings Per Share Diluted | 0.36 | 0.53 | 0.39 | 0.42 | - | 0.47 |
| Weighted Average Shares Outstanding | 173.26 Million | 173.35 Million | 170.1 Million | 164.05 Million | 163.42 Million | 164.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.26 Million | 173.35 Million | 170.1 Million | 164.05 Million | 163.42 Million | 164.05 Million |
| Gross Margin | 0.27 | 0.25 | 0.26 | 0.25 | 0.27 | 0.31 |
| EBIT Margin | 0.08 | 0.11 | 0.11 | 0.07 | - | 0.14 |
| Profit Margin | 0.06 | 0.08 | 0.09 | 0.08 | 0.09 | 0.10 |
| EBITDA | 82.29 Million | 120.14 Million | 84.29 Million | 62.23 Million | - | 108.56 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.11 | 0.12 |
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