Jiangyin Pivot Automotive Products Co., Ltd. (301181.SZ)
CNY 22.5
(-0.35%)
CNY 22.5
(-0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 570.95 Million | 517.83 Million | 478.72 Million | 632.19 Million | 562.71 Million | 319.8 Million |
| Cost of Revenue | 371.73 Million | 347.48 Million | 327.76 Million | 443.78 Million | 408.19 Million | 241.64 Million |
| Gross Profit | 199.21 Million | 170.35 Million | 150.95 Million | 188.41 Million | 154.52 Million | 78.15 Million |
| Operating Expenses | 25.85 Million | 50.35 Million | 36.69 Million | 41.09 Million | 36.43 Million | 27.29 Million |
| Selling, General and Administrative Expenses | 18.12 Million | 15.04 Million | 8.29 Million | -16.44 Million | -22.06 Million | -14.39 Million |
| Research and Development Expenses | 24.02 Million | 23 Million | 20.5 Million | 21.59 Million | 17.52 Million | 10.54 Million |
| Other Expenses | -31.89 Million | 1.7 Million | -389.89 Thousand | -2.69 Million | 7.79 Million | 6.36 Million |
| Cost and Expenses | 397.96 Million | 397.83 Million | 364.46 Million | 484.87 Million | 444.63 Million | 268.93 Million |
| Operating Income | 172.98 Million | 138.79 Million | 117.88 Million | 146.27 Million | 108.64 Million | 48.36 Million |
| Interest Expense | 116.11 Thousand | 86.29 Thousand | 160.84 Thousand | 2.94 Million | 4.37 Million | 5.39 Million |
| Income Tax Expense | 23.62 Million | 17.35 Million | 16.13 Million | 20.95 Million | 15.22 Million | 6.8 Million |
| Earnings before Tax | 172.41 Million | 138.53 Million | 117.49 Million | 145.1 Million | 107.69 Million | 48.28 Million |
| Net Income | 148.79 Million | 121.17 Million | 101.35 Million | 124.15 Million | 92.26 Million | 41.62 Million |
| Earnings Per Share Basic | 1.27 | 1.04 | 0.87 | 1.06 | 0.79 | 0.47 |
| Earnings Per Share Diluted | 1.27 | 1.04 | 0.87 | 1.06 | 0.79 | 0.47 |
| Weighted Average Shares Outstanding | 117.15 Million | 117 Million | 117 Million | 117 Million | 117 Million | 87.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.15 Million | 117 Million | 117 Million | 117 Million | 117 Million | 87.7 Million |
| Gross Margin | 0.35 | 0.33 | 0.32 | 0.30 | 0.27 | 0.24 |
| EBIT Margin | 0.34 | 0.30 | 0.27 | 0.26 | 0.23 | 0.20 |
| Profit Margin | 0.26 | 0.23 | 0.21 | 0.20 | 0.16 | 0.13 |
| EBITDA | 196.49 Million | 158.89 Million | 130.49 Million | 166.9 Million | 118.32 Million | 62.72 Million |
| Earnings Before Tax Margin | 0.30 | 0.27 | 0.25 | 0.23 | 0.19 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 110.61 Million | 122.5 Million | 124.39 Million | 570.95 Million | 159.48 Million | 147.59 Million |
| Cost of Revenue | 73.83 Million | 85.99 Million | 81.55 Million | 371.73 Million | 109.85 Million | 91.77 Million |
| Gross Profit | 36.77 Million | 36.51 Million | 42.83 Million | 199.21 Million | 49.63 Million | 55.82 Million |
| Operating Expenses | 14.61 Million | 15.39 Million | 13.68 Million | 54.68 Million | 12.82 Million | 15.94 Million |
| Selling, General and Administrative Expenses | 8.37 Million | 8.44 Million | 6.27 Million | - | -4.34 Million | 14.65 Million |
| Research and Development Expenses | 6.22 Million | 6.61 Million | 7.35 Million | - | 4.99 Million | 7.73 Million |
| Other Expenses | -11.58 Thousand | -331.28 Thousand | -57.29 Thousand | 3.38 Million | 3.83 Million | -525.09 Thousand |
| Cost and Expenses | 88.45 Million | 101.38 Million | 95.24 Million | 426.41 Million | 122.67 Million | 107.71 Million |
| Operating Income | 22.16 Million | 21.11 Million | 29.15 Million | 172.98 Million | 43.01 Million | 47.21 Million |
| Interest Expense | 34.51 Thousand | 26.34 Thousand | 6091.01 | 4560.29 | - | - |
| Income Tax Expense | 3.09 Million | 3.31 Million | 5.86 Million | 23.62 Million | 5.83 Million | 6.42 Million |
| Earnings before Tax | 30.59 Million | 31.93 Million | 38.53 Million | 172.41 Million | 42.88 Million | 47.2 Million |
| Net Income | 27.51 Million | 28.61 Million | 32.66 Million | 148.79 Million | 37.05 Million | 40.77 Million |
| Earnings Per Share Basic | 0.24 | 0.24 | 0.28 | - | 0.32 | 0.35 |
| Earnings Per Share Diluted | 0.24 | 0.24 | 0.28 | - | 0.32 | 0.35 |
| Weighted Average Shares Outstanding | 116.24 Million | 116.85 Million | 117 Million | 117 Million | 117 Million | 117 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.24 Million | 116.85 Million | 117 Million | 117 Million | 117 Million | 117 Million |
| Gross Margin | 0.33 | 0.30 | 0.34 | 0.35 | 0.31 | 0.38 |
| EBIT Margin | 0.28 | 0.23 | 0.28 | - | 0.42 | 0.26 |
| Profit Margin | 0.25 | 0.23 | 0.26 | 0.26 | 0.23 | 0.28 |
| EBITDA | 30.62 Million | 27.94 Million | 35 Million | - | 66.81 Million | 38.32 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.23 | 0.30 | 0.27 | 0.32 |
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