Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd. (002896.SZ)

CNY 86.1

(8.23%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.08 Billion 897.59 Million 952.97 Million 760.57 Million 676.18 Million 599.05 Million
Cost of Revenue 843.36 Million 681.26 Million 702.87 Million 556.13 Million 482.17 Million 418.98 Million
Gross Profit 242.61 Million 216.32 Million 250.09 Million 204.43 Million 194.01 Million 180.06 Million
Operating Expenses 172.21 Million 127.21 Million 135.78 Million 103.77 Million 118.88 Million 101.56 Million
Selling, General and Administrative Expenses 64.73 Million 50.25 Million 51.55 Million 43.28 Million 64.51 Million 48.16 Million
Research and Development Expenses 70 Million 53.29 Million 52.19 Million 38.87 Million 33.48 Million 27.04 Million
Other Expenses -10.51 Million 23.67 Million 32.03 Million 21.61 Million 20.88 Million 26.35 Million
Cost and Expenses 1 Billion 808.48 Million 838.66 Million 659.91 Million 601.05 Million 520.54 Million
Operating Income 76.2 Million 91.92 Million 90.89 Million 80.79 Million 58.07 Million 72.9 Million
Interest Expense 4.1 Million 13.39 Million 8.27 Million 6.45 Million 7.36 Million 5.99 Million
Income Tax Expense 2.25 Million -494.85 Thousand 7.09 Million 9.56 Million 6.24 Million 10.63 Million
Earnings before Tax 75.82 Million 65.84 Million 88.49 Million 79.99 Million 58.78 Million 83.46 Million
Net Income 73.14 Million 66.36 Million 81.36 Million 70.23 Million 52.5 Million 72.87 Million
Earnings Per Share Basic 0.48 0.47 0.60 0.52 0.39 0.54
Earnings Per Share Diluted 0.48 0.47 0.60 0.52 0.39 0.54
Weighted Average Shares Outstanding 152.39 Million 141.19 Million 135.2 Million 135.2 Million 135.2 Million 135.2 Million
Weighted Average Shares Outstanding (Diluted) 152.39 Million 141.19 Million 135.2 Million 135.2 Million 135.2 Million 135.34 Million
Gross Margin 0.22 0.24 0.26 0.27 0.29 0.30
EBIT Margin 0.15 0.19 0.19 0.20 0.19 0.21
Profit Margin 0.07 0.07 0.09 0.09 0.08 0.12
EBITDA 159.64 Million 159.1 Million 169.88 Million 142.49 Million 115.46 Million 122.19 Million
Earnings Before Tax Margin 0.07 0.10 0.10 0.11 0.09 0.12

Income Statement Charts