United Faith Auto-Engineering Co., Ltd. (301112.SZ)
CNY 25.58
(0.87%)
CNY 25.58
(0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 498.19 Million | 549.83 Million | 517.16 Million | 626.55 Million | 620.76 Million | 692.07 Million |
| Cost of Revenue | 385.72 Million | 397.97 Million | 380.35 Million | 449.11 Million | 424.01 Million | 510.73 Million |
| Gross Profit | 112.46 Million | 151.85 Million | 136.81 Million | 177.43 Million | 196.75 Million | 181.33 Million |
| Operating Expenses | 79.01 Million | 73.91 Million | 59.21 Million | 62.62 Million | 66.12 Million | 60.45 Million |
| Selling, General and Administrative Expenses | 36.18 Million | 30.39 Million | 3.06 Million | -73.23 Million | -108.75 Million | -67.22 Million |
| Research and Development Expenses | 20.67 Million | 20.9 Million | 17.26 Million | 16.3 Million | 15.96 Million | 12.32 Million |
| Other Expenses | 6.85 Million | 2.75 Million | 1.35 Million | -8.46 Million | 11.03 Million | 6.66 Million |
| Cost and Expenses | 460.41 Million | 471.88 Million | 439.56 Million | 511.74 Million | 490.13 Million | 571.18 Million |
| Operating Income | 37.77 Million | 80.88 Million | 97.16 Million | 98.6 Million | 128.71 Million | 120.87 Million |
| Interest Expense | 1.04 Million | 803.63 Thousand | 417.51 Thousand | 2.64 Million | 6.88 Million | 4.8 Million |
| Income Tax Expense | 5.27 Million | 17.13 Million | 16.55 Million | 28.8 Million | 37.82 Million | 42.19 Million |
| Earnings before Tax | 44.62 Million | 83.64 Million | 98.66 Million | 99.69 Million | 127.96 Million | 120.74 Million |
| Net Income | 42.41 Million | 65.06 Million | 80.66 Million | 69.54 Million | 87.26 Million | 75.33 Million |
| Earnings Per Share Basic | 0.38 | 0.59 | 0.73 | 0.63 | 0.79 | 0.91 |
| Earnings Per Share Diluted | 0.38 | 0.59 | 0.73 | 0.63 | 0.79 | 0.91 |
| Weighted Average Shares Outstanding | 111.61 Million | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million | 82.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.61 Million | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million | 82.78 Million |
| Gross Margin | 0.23 | 0.28 | 0.26 | 0.28 | 0.32 | 0.26 |
| EBIT Margin | 0.12 | 0.17 | 0.17 | 0.21 | 0.24 | 0.19 |
| Profit Margin | 0.09 | 0.12 | 0.16 | 0.11 | 0.14 | 0.11 |
| EBITDA | 58.1 Million | 89.96 Million | 105.42 Million | 107.85 Million | 136.63 Million | 128.67 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.19 | 0.16 | 0.21 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 272.22 Million | 85.41 Million | 73.02 Million | 127.71 Million | 498.19 Million | 106.15 Million |
| Cost of Revenue | 233.29 Million | 69.61 Million | 53.41 Million | 111.46 Million | 381.4 Million | 75.53 Million |
| Gross Profit | 38.92 Million | 15.8 Million | 19.61 Million | 16.25 Million | 116.78 Million | 30.61 Million |
| Operating Expenses | 21.54 Million | 28.57 Million | 20.15 Million | 21.23 Million | 84.94 Million | 22.34 Million |
| Selling, General and Administrative Expenses | 15.17 Million | 11.96 Million | 15.19 Million | -10.05 Million | - | 28.5 Million |
| Research and Development Expenses | 6.11 Million | 7.07 Million | 4.62 Million | 5.11 Million | - | 5.85 Million |
| Other Expenses | -258.04 Thousand | -9.53 Million | -339.86 Thousand | -6.13 Million | 6.85 Million | 2.14 Million |
| Cost and Expenses | 254.84 Million | 98.18 Million | 73.57 Million | 132.7 Million | 466.34 Million | 97.88 Million |
| Operating Income | 17.38 Million | -12.77 Million | -540.83 Thousand | -4.38 Million | 37.77 Million | 8.06 Million |
| Interest Expense | 652.4 Thousand | 303.5 Thousand | 294.33 Thousand | 335.65 Thousand | 1.04 Million | 321.02 Thousand |
| Income Tax Expense | 8.39 Million | -1.44 Million | 1.27 Million | -7.08 Million | 5.27 Million | 2.79 Million |
| Earnings before Tax | 31.51 Million | -17.93 Million | -6.53 Million | -10.51 Million | 44.62 Million | 9.95 Million |
| Net Income | 26.22 Million | -10.55 Million | -7.05 Million | -482.83 Thousand | 42.41 Million | 7.46 Million |
| Earnings Per Share Basic | 0.24 | -0.10 | -0.06 | -0.00 | - | 0.07 |
| Earnings Per Share Diluted | 0.24 | -0.10 | -0.06 | -0.00 | - | 0.07 |
| Weighted Average Shares Outstanding | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million | 110.26 Million |
| Gross Margin | 0.14 | 0.19 | 0.27 | 0.13 | 0.23 | 0.29 |
| EBIT Margin | 0.12 | -0.07 | -0.08 | -0.04 | - | 0.10 |
| Profit Margin | 0.10 | -0.12 | -0.10 | -0.00 | 0.09 | 0.07 |
| EBITDA | 32.17 Million | -5.55 Million | -5.74 Million | -4.96 Million | - | 10.27 Million |
| Earnings Before Tax Margin | 0.06 | -0.15 | -0.01 | -0.03 | 0.08 | 0.08 |
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