Huizhou Desay SV Automotive Co., Ltd. (002920.SZ)
CNY 113.85
(-1.41%)
CNY 113.85
(-1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.9 Billion | 14.93 Billion | 9.56 Billion | 6.79 Billion | 5.33 Billion | 5.4 Billion |
| Cost of Revenue | 17.65 Billion | 11.49 Billion | 7.21 Billion | 5.2 Billion | 4.12 Billion | 4.11 Billion |
| Gross Profit | 4.25 Billion | 3.43 Billion | 2.35 Billion | 1.59 Billion | 1.21 Billion | 1.29 Billion |
| Operating Expenses | 2.94 Billion | 2.04 Billion | 1.36 Billion | 1 Billion | 941.19 Million | 831.64 Million |
| Selling, General and Administrative Expenses | 1.03 Billion | 388.7 Million | 313.51 Million | 255.76 Million | 234 Million | 199.48 Million |
| Research and Development Expenses | 1.98 Billion | 1.61 Billion | 977.43 Million | 701.12 Million | 637.24 Million | 523.85 Million |
| Other Expenses | 487.37 Million | 38.9 Million | 75.83 Million | 52.84 Million | 69.94 Million | -494.96 Thousand |
| Cost and Expenses | 20.37 Billion | 13.53 Billion | 8.58 Billion | 6.21 Billion | 5.06 Billion | 4.94 Billion |
| Operating Income | 1.53 Billion | 1.15 Billion | 856.67 Million | 535.58 Million | 343.37 Million | 422.54 Million |
| Interest Expense | 32.73 Million | 21.31 Million | 6.67 Million | 362.5 Thousand | 421.93 Thousand | 2.43 Million |
| Income Tax Expense | -3.39 Million | -13.97 Million | 28.87 Million | 15.57 Million | -37.17 Million | 5.89 Million |
| Earnings before Tax | 1.53 Billion | 1.15 Billion | 860.71 Million | 533.76 Million | 255.04 Million | 422.05 Million |
| Net Income | 1.54 Billion | 1.18 Billion | 832.92 Million | 518.14 Million | 292.14 Million | 416.12 Million |
| Earnings Per Share Basic | 2.81 | 2.15 | 1.51 | 0.94 | 0.53 | 0.76 |
| Earnings Per Share Diluted | 2.80 | 2.13 | 1.51 | 0.94 | 0.53 | 0.76 |
| Weighted Average Shares Outstanding | 550.43 Million | 550.97 Million | 550 Million | 550 Million | 550 Million | 547.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 552.4 Million | 556.15 Million | 550 Million | 550 Million | 550 Million | 547.52 Million |
| Gross Margin | 0.19 | 0.23 | 0.25 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | 0.09 | 0.12 | 0.13 | 0.12 | 0.09 | 0.11 |
| Profit Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.05 | 0.08 |
| EBITDA | 2.04 Billion | 1.51 Billion | 1.11 Billion | 718.18 Million | 406.95 Million | 623.66 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.25 Billion | 6.02 Billion | 5.62 Billion | 7.41 Billion | 21.84 Billion | 5.74 Billion |
| Cost of Revenue | 5.75 Billion | 4.83 Billion | 4.55 Billion | 5.91 Billion | 17.71 Billion | 4.67 Billion |
| Gross Profit | 1.49 Billion | 1.19 Billion | 1.07 Billion | 1.5 Billion | 4.12 Billion | 1.07 Billion |
| Operating Expenses | 965.6 Million | 687.51 Million | 690.99 Million | 1.07 Billion | 2.94 Billion | 650 Million |
| Selling, General and Administrative Expenses | 328.71 Million | 182.3 Million | 138.89 Million | 389.29 Million | - | 328.04 Million |
| Research and Development Expenses | 605.05 Million | 464.03 Million | 523.03 Million | 539.4 Million | - | 492.55 Million |
| Other Expenses | -31.84 Million | -41.16 Million | -29.05 Million | -147.68 Million | -221.29 Million | -29.63 Million |
| Cost and Expenses | 6.72 Billion | 5.52 Billion | 5.24 Billion | 6.99 Billion | 20.66 Billion | 5.32 Billion |
| Operating Income | 533.93 Million | 502.99 Million | 383.16 Million | 427.99 Million | 1.17 Billion | 330.6 Million |
| Interest Expense | 8.61 Million | 9.22 Million | 7.86 Million | 7.84 Million | 35.61 Million | 8.88 Million |
| Income Tax Expense | -34.83 Million | 25.57 Million | 62.78 Million | -36.57 Million | -3.39 Million | -20.83 Million |
| Earnings before Tax | 517.2 Million | 474.3 Million | 447.45 Million | 520.67 Million | 1.53 Billion | 331.57 Million |
| Net Income | 568.38 Million | 453.64 Million | 384.77 Million | 586.4 Million | 1.54 Billion | 353.26 Million |
| Earnings Per Share Basic | 1.02 | 0.82 | 0.69 | 1.07 | - | 0.64 |
| Earnings Per Share Diluted | 1.02 | 0.82 | 0.69 | 1.07 | - | 0.63 |
| Weighted Average Shares Outstanding | 555 Million | 555 Million | 555 Million | 548.04 Million | 550.43 Million | 550 Million |
| Weighted Average Shares Outstanding (Diluted) | 555 Million | 555 Million | 555 Million | 548.04 Million | 552.4 Million | 560.73 Million |
| Gross Margin | 0.21 | 0.20 | 0.19 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.07 | 0.11 | 0.08 | 0.08 | - | 0.07 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 |
| EBITDA | 525.82 Million | 673.23 Million | 455.59 Million | 557.33 Million | - | 418.37 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 |
600654
1608
GRX
0976
GSF
603880