Hainan Drinda Automotive Trim Co., Ltd (002865.SZ)
CNY 40.46
(1.81%)
CNY 40.46
(1.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.65 Billion | 11.59 Billion | 2.86 Billion | 858.47 Million | 826.73 Million | 902.43 Million |
| Cost of Revenue | 16 Billion | 10.24 Billion | 2.52 Billion | 647.68 Million | 588.69 Million | 664.66 Million |
| Gross Profit | 2.65 Billion | 1.34 Billion | 342.72 Million | 210.78 Million | 238.04 Million | 237.76 Million |
| Operating Expenses | 1.9 Billion | 442.66 Million | 286.02 Million | 170.4 Million | 170.19 Million | 177.6 Million |
| Selling, General and Administrative Expenses | 476.01 Million | 91.5 Million | 88.4 Million | 73.42 Million | 69.9 Million | 76.91 Million |
| Research and Development Expenses | 303.75 Million | 249.46 Million | 123.42 Million | 53.32 Million | 47.89 Million | 36.89 Million |
| Other Expenses | 1.12 Billion | 101.69 Million | 74.19 Million | 43.66 Million | 52.38 Million | 63.8 Million |
| Cost and Expenses | 17.91 Billion | 10.69 Billion | 2.8 Billion | 818.09 Million | 758.88 Million | 842.27 Million |
| Operating Income | 746.12 Million | 891.64 Million | 46.31 Million | 70.04 Million | 75.11 Million | 50.94 Million |
| Interest Expense | 244.09 Million | 160.37 Million | 42.8 Million | 37.97 Million | 30.62 Million | 12.71 Million |
| Income Tax Expense | -71.15 Million | 70.72 Million | 33.28 Million | 1.67 Million | 6 Million | 8.37 Million |
| Earnings before Tax | 744.48 Million | 891.71 Million | -101.12 Million | 15.22 Million | 23.23 Million | 50.2 Million |
| Net Income | 815.64 Million | 716.94 Million | -134.4 Million | 13.54 Million | 17.22 Million | 41.83 Million |
| Earnings Per Share Basic | 3.83 | 3.62 | -0.73 | 0.08 | 0.10 | 0.25 |
| Earnings Per Share Diluted | 3.75 | 3.62 | -0.73 | 0.08 | 0.10 | 0.25 |
| Weighted Average Shares Outstanding | 212.96 Million | 197.86 Million | 184.99 Million | 172.17 Million | 168.47 Million | 167.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 217.5 Million | 197.86 Million | 184.99 Million | 172.17 Million | 168.47 Million | 167.09 Million |
| Gross Margin | 0.14 | 0.12 | 0.12 | 0.25 | 0.29 | 0.26 |
| EBIT Margin | 0.08 | 0.12 | 0.05 | 0.15 | 0.17 | 0.13 |
| Profit Margin | 0.04 | 0.06 | -0.05 | 0.02 | 0.02 | 0.05 |
| EBITDA | 1.54 Billion | 1.48 Billion | 133.71 Million | 109.86 Million | 137.37 Million | 160.31 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.02 | 0.08 | 0.09 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 2.65 Billion | 3.7 Billion | 18.39 Billion | 4.01 Billion | 4.95 Billion |
| Cost of Revenue | 1.86 Billion | 2.81 Billion | 3.5 Billion | 15.9 Billion | 4.07 Billion | 3.99 Billion |
| Gross Profit | -53.73 Million | -168.88 Million | 200.73 Million | 2.49 Billion | -63.24 Million | 967.04 Million |
| Operating Expenses | 197.09 Million | 141.14 Million | 157.71 Million | 17.65 Billion | 5.09 Billion | 252.3 Million |
| Selling, General and Administrative Expenses | 112.26 Million | 30.7 Million | 86.02 Million | - | -68.22 Million | 196.84 Million |
| Research and Development Expenses | 57.51 Million | 46.6 Million | 64.84 Million | - | 70.73 Million | 84.41 Million |
| Other Expenses | -27.3 Million | -63.83 Million | -6.84 Million | -17.65 Billion | -5.09 Billion | 444.94 Thousand |
| Cost and Expenses | 2.06 Billion | 2.96 Billion | 3.65 Billion | 17.65 Billion | 5.09 Billion | 4.24 Billion |
| Operating Income | -250.82 Million | -310.02 Million | 43.01 Million | 741.39 Million | -1.07 Billion | 671.81 Million |
| Interest Expense | 69 Million | 50.39 Million | 56.19 Million | 244.09 Million | 55.62 Million | 50.14 Million |
| Income Tax Expense | -62.92 Million | -67.86 Million | -8 Million | -90.71 Million | -273.25 Million | -10.47 Million |
| Earnings before Tax | -313.44 Million | -253.95 Million | 11.74 Million | 740.95 Million | -1.07 Billion | 672.25 Million |
| Net Income | -250.51 Million | -186.09 Million | 19.75 Million | 815.64 Million | -806.56 Million | 682.73 Million |
| Earnings Per Share Basic | -1.10 | -0.82 | 0.09 | - | -3.55 | 3.00 |
| Earnings Per Share Diluted | -1.10 | -0.82 | 0.09 | - | -3.55 | 2.95 |
| Weighted Average Shares Outstanding | 226.81 Million | 226.8 Million | 226.68 Million | 212.96 Million | 227.39 Million | 227.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 226.81 Million | 226.8 Million | 226.68 Million | 217.5 Million | 227.39 Million | 231.43 Million |
| Gross Margin | -0.03 | -0.06 | 0.05 | 0.14 | -0.02 | 0.20 |
| EBIT Margin | -0.13 | -0.05 | 0.02 | - | -0.01 | 0.15 |
| Profit Margin | -0.14 | -0.07 | 0.01 | 0.04 | -0.20 | 0.14 |
| EBITDA | -244.44 Million | -128.79 Million | 76.78 Million | - | -50.14 Million | 732.99 Million |
| Earnings Before Tax Margin | -0.14 | -0.12 | 0.01 | 0.04 | -0.27 | 0.14 |
BCUR
MSADY
4202
SYGGF
BML-PG
PENG-B