Zhejiang Jinfei Kaida Wheel Co.,Ltd. (002863.SZ)
CNY 4.77
(-0.42%)
CNY 4.77
(-0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.4 Billion | 4.21 Billion | 3.95 Billion | 3.11 Billion | 2.94 Billion | 2.87 Billion |
| Cost of Revenue | 3.87 Billion | 3.7 Billion | 3.44 Billion | 2.67 Billion | 2.49 Billion | 2.41 Billion |
| Gross Profit | 536.9 Million | 515.75 Million | 508.13 Million | 435 Million | 452.07 Million | 467.15 Million |
| Operating Expenses | 448.92 Million | 291.34 Million | 294.49 Million | 191.57 Million | 240.64 Million | 265.63 Million |
| Selling, General and Administrative Expenses | 214.05 Million | 72.51 Million | 66.7 Million | 63.24 Million | 98.18 Million | 94.47 Million |
| Research and Development Expenses | 155.76 Million | 167.92 Million | 152.83 Million | 87.02 Million | 82.16 Million | 86.46 Million |
| Other Expenses | 79.1 Million | 50.9 Million | 74.95 Million | 41.3 Million | 60.3 Million | -728.08 Thousand |
| Cost and Expenses | 4.32 Billion | 3.99 Billion | 3.74 Billion | 2.87 Billion | 2.73 Billion | 2.67 Billion |
| Operating Income | 87.97 Million | 270.96 Million | 216.98 Million | 232.95 Million | 216.44 Million | 61.89 Million |
| Interest Expense | 164 Million | 158.46 Million | 144.96 Million | 138.32 Million | 136.13 Million | 125.84 Million |
| Income Tax Expense | -12.86 Million | -5.4 Million | 1.41 Million | 17.63 Million | 14.71 Million | -4.54 Million |
| Earnings before Tax | 61.61 Million | 108.42 Million | 137.97 Million | 83.82 Million | 74.15 Million | 61.16 Million |
| Net Income | 73.8 Million | 112.88 Million | 135.19 Million | 64.74 Million | 57.16 Million | 64.67 Million |
| Earnings Per Share Basic | 0.15 | 0.23 | 0.27 | 0.17 | 0.15 | 0.17 |
| Earnings Per Share Diluted | 0.15 | 0.23 | 0.27 | 0.17 | 0.15 | 0.17 |
| Weighted Average Shares Outstanding | 492.04 Million | 490.79 Million | 492.11 Million | 380.84 Million | 376.55 Million | 376.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.04 Million | 490.79 Million | 492.11 Million | 380.84 Million | 376.55 Million | 380.44 Million |
| Gross Margin | 0.12 | 0.12 | 0.13 | 0.14 | 0.15 | 0.16 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 468.89 Million | 451.26 Million | 385.47 Million | 353.4 Million | 331.78 Million | 315.35 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.05 | 0.07 | 0.07 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.23 Billion | 947.25 Million | 4.4 Billion | 1.23 Billion | 1.17 Billion |
| Cost of Revenue | 999.96 Million | 1.08 Billion | 800.72 Million | 3.86 Billion | 1.12 Billion | 1.03 Billion |
| Gross Profit | 161.47 Million | 150.07 Million | 146.53 Million | 545.79 Million | 109.43 Million | 147.18 Million |
| Operating Expenses | 110.04 Million | 97.28 Million | 88.85 Million | 311.22 Million | 47.19 Million | 89.51 Million |
| Selling, General and Administrative Expenses | 60.5 Million | 31.23 Million | 55.22 Million | - | -83.96 Million | 130.4 Million |
| Research and Development Expenses | 49.76 Million | 44.73 Million | 39.48 Million | - | 35.61 Million | 34.72 Million |
| Other Expenses | 216.98 Thousand | -1.2 Million | -1.99 Million | -26.35 Million | -24.64 Million | -1.23 Million |
| Cost and Expenses | 1.11 Billion | 1.18 Billion | 889.57 Million | 4.17 Billion | 1.17 Billion | 1.12 Billion |
| Operating Income | 51.42 Million | 14.78 Million | 24.89 Million | 87.97 Million | 33.87 Million | 14.44 Million |
| Interest Expense | 39.68 Million | 35.74 Million | 41.02 Million | 158.32 Million | 41.59 Million | 37.74 Million |
| Income Tax Expense | -5.53 Million | -5.01 Million | -2.89 Million | -12.86 Million | -7.13 Million | -2.68 Million |
| Earnings before Tax | 11.6 Million | 13.58 Million | 22.89 Million | 61.61 Million | 9.22 Million | 14.32 Million |
| Net Income | 16.87 Million | 18.25 Million | 25.44 Million | 73.8 Million | 16.14 Million | 16.74 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.04 | - | 0.07 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.04 | - | 0.07 | 0.03 |
| Weighted Average Shares Outstanding | 598.65 Million | 636.01 Million | 636.01 Million | 492.04 Million | 472.63 Million | 498.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 598.65 Million | 636.01 Million | 636.01 Million | 492.04 Million | 472.63 Million | 498.86 Million |
| Gross Margin | 0.14 | 0.12 | 0.15 | 0.12 | 0.09 | 0.12 |
| EBIT Margin | 0.04 | 0.04 | 0.07 | - | 0.01 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 51.29 Million | 53.32 Million | 65.57 Million | - | 14.2 Million | 54.99 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.02 | 0.03 | 0.01 |
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ETC
TBB
0951
001620
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