Zhejiang Songyuan Automotive Safety Systems Co.,Ltd. (300893.SZ)

CNY 30.09

(0.23%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.28 Billion 991.86 Million 745.08 Million 535.92 Million 465 Million 420.83 Million
Cost of Revenue 876.81 Million 710.32 Million 498.47 Million 351.34 Million 291.92 Million 276.24 Million
Gross Profit 403.57 Million 281.54 Million 246.61 Million 184.57 Million 173.08 Million 144.58 Million
Operating Expenses 179.67 Million 144.43 Million 115.27 Million 72.64 Million 70.17 Million 59.7 Million
Selling, General and Administrative Expenses 49.39 Million 57.6 Million 42.71 Million 30.24 Million 15.2 Million 10.53 Million
Research and Development Expenses 67.32 Million 56.06 Million 39.83 Million 26.42 Million 19.98 Million 20.67 Million
Other Expenses 6.79 Million -981.34 Thousand -2.13 Million -587.4 Thousand 2.07 Million 4.45 Million
Cost and Expenses 1.05 Billion 854.75 Million 613.74 Million 423.99 Million 362.09 Million 335.95 Million
Operating Income 223.89 Million 121.95 Million 126.43 Million 103.19 Million 92.7 Million 72.85 Million
Interest Expense 11.48 Million 6.02 Million 2.74 Million 1.86 Million 5.41 Million 10.93 Million
Income Tax Expense 24.26 Million 3.06 Million 13.04 Million 12.57 Million 11.78 Million 9.07 Million
Earnings before Tax 222.04 Million 121.1 Million 124.3 Million 102.6 Million 92.37 Million 72.57 Million
Net Income 197.78 Million 118.04 Million 111.26 Million 90.03 Million 80.59 Million 63.49 Million
Earnings Per Share Basic 0.88 0.52 0.49 0.40 0.36 0.38
Earnings Per Share Diluted 0.87 0.52 0.49 0.40 0.36 0.38
Weighted Average Shares Outstanding 224.75 Million 225 Million 225 Million 225 Million 225 Million 168.08 Million
Weighted Average Shares Outstanding (Diluted) 227.33 Million 225 Million 225 Million 225 Million 225 Million 168.08 Million
Gross Margin 0.32 0.28 0.33 0.34 0.37 0.34
EBIT Margin 0.23 0.17 0.21 0.24 0.26 0.25
Profit Margin 0.15 0.12 0.15 0.17 0.17 0.15
EBITDA 293.29 Million 159.94 Million 151.54 Million 122.43 Million 111.25 Million 95.75 Million
Earnings Before Tax Margin 0.17 0.12 0.17 0.19 0.20 0.17

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