Songz Automobile Air Conditioning Co., Ltd. (002454.SZ)
CNY 6.93
(0.29%)
CNY 6.93
(0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.75 Billion | 4.22 Billion | 4.12 Billion | 3.38 Billion | 3.4 Billion | 3.68 Billion |
| Cost of Revenue | 3.96 Billion | 3.46 Billion | 3.35 Billion | 2.63 Billion | 2.48 Billion | 2.76 Billion |
| Gross Profit | 790.3 Million | 764.57 Million | 769.04 Million | 749.13 Million | 920.1 Million | 918.88 Million |
| Operating Expenses | 652.96 Million | 633.13 Million | 617.48 Million | 516.46 Million | 666.65 Million | 740.93 Million |
| Selling, General and Administrative Expenses | 371.08 Million | 229.15 Million | 247.89 Million | 210.76 Million | 329.63 Million | 371.15 Million |
| Research and Development Expenses | 280.27 Million | 270.1 Million | 253.16 Million | 205.12 Million | 211.82 Million | 236.96 Million |
| Other Expenses | 1.6 Million | 133.87 Million | 116.42 Million | 100.58 Million | 125.2 Million | 168.2 Million |
| Cost and Expenses | 4.62 Billion | 4.09 Billion | 3.97 Billion | 3.15 Billion | 3.15 Billion | 3.5 Billion |
| Operating Income | 133.52 Million | 124.9 Million | 161.5 Million | 326.83 Million | 292.82 Million | 69.35 Million |
| Interest Expense | 2.77 Million | 2.45 Million | 3.3 Million | 2.61 Million | 680.68 Thousand | 9.13 Million |
| Income Tax Expense | 9.94 Million | 1.35 Million | 16.95 Million | 37.88 Million | 22.67 Million | 41.12 Million |
| Earnings before Tax | 131.86 Million | 123.51 Million | 156.99 Million | 299.01 Million | 209.83 Million | 237.55 Million |
| Net Income | 99.83 Million | 94.89 Million | 112.57 Million | 246.9 Million | 176.39 Million | 175.95 Million |
| Earnings Per Share Basic | 0.16 | 0.15 | 0.18 | 0.39 | 0.28 | 0.28 |
| Earnings Per Share Diluted | 0.16 | 0.15 | 0.18 | 0.39 | 0.28 | 0.28 |
| Weighted Average Shares Outstanding | 623.97 Million | 628.58 Million | 628.58 Million | 628.58 Million | 628.58 Million | 628.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 623.97 Million | 628.58 Million | 628.58 Million | 628.58 Million | 628.58 Million | 628.41 Million |
| Gross Margin | 0.17 | 0.18 | 0.19 | 0.22 | 0.27 | 0.25 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.13 | 0.12 | 0.12 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.07 | 0.05 | 0.05 |
| EBITDA | 259.47 Million | 245.09 Million | 286.45 Million | 407.47 Million | 315.06 Million | 333.43 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.10 | 0.09 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.16 Billion | 1.07 Billion | 957.5 Million | 4.63 Billion | 1.36 Billion |
| Cost of Revenue | 1.1 Billion | 944.78 Million | 859.38 Million | 883.77 Million | 3.96 Billion | 1.17 Billion |
| Gross Profit | 236.76 Million | 222.56 Million | 213.28 Million | 73.73 Million | 669.04 Million | 186.78 Million |
| Operating Expenses | 198.05 Million | 177.2 Million | 156.27 Million | 963.68 Million | 4.51 Billion | 162 Million |
| Selling, General and Administrative Expenses | 124.4 Million | 66.79 Million | 106.6 Million | -46.09 Million | - | 146.67 Million |
| Research and Development Expenses | 75.8 Million | 54.44 Million | 62.13 Million | 93.15 Million | - | 68.73 Million |
| Other Expenses | 2.15 Million | 461.12 Thousand | -124.41 Thousand | -963.68 Million | -4.51 Billion | -181.32 Thousand |
| Cost and Expenses | 1.3 Billion | 1.12 Billion | 1.01 Billion | 963.68 Million | 4.51 Billion | 1.33 Billion |
| Operating Income | 38.7 Million | 35.09 Million | 74.6 Million | -6.17 Million | 125.9 Million | 26.19 Million |
| Interest Expense | - | 2.25 Million | 636.9 Thousand | 2.34 Million | 2.77 Million | -2.39 Million |
| Income Tax Expense | 7.1 Million | -634.37 Thousand | 5.38 Million | 726.51 Thousand | 9.94 Million | 2.85 Million |
| Earnings before Tax | 61.14 Million | 35.55 Million | 74.47 Million | -7.67 Million | 123.82 Million | 25.83 Million |
| Net Income | 50.54 Million | 30.71 Million | 60.44 Million | -36 Million | 99.83 Million | 19.31 Million |
| Earnings Per Share Basic | 0.08 | 0.05 | 0.10 | -0.06 | - | 0.03 |
| Earnings Per Share Diluted | 0.08 | 0.05 | 0.10 | -0.06 | - | 0.03 |
| Weighted Average Shares Outstanding | 626.23 Million | 604.4 Million | 604.4 Million | 571.7 Million | 623.97 Million | 628.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 626.23 Million | 604.4 Million | 604.4 Million | 571.69 Million | 623.97 Million | 628.58 Million |
| Gross Margin | 0.18 | 0.19 | 0.20 | 0.08 | 0.14 | 0.14 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.03 | - | 0.02 |
| Profit Margin | 0.04 | 0.03 | 0.06 | -0.04 | 0.02 | 0.01 |
| EBITDA | 61.14 Million | 55.47 Million | 62.71 Million | 29.92 Million | - | 32.43 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.07 | -0.01 | 0.03 | 0.02 |
UMH-PD
WT
300737
TH
2407
9880