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Huizhou Desay SV Automotive Co Ltd Class A (002920)

Shenzhen
Currency in CNY
140.19
+5.21(+3.86%)
Closed

002920 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa5,337.246,799.069,569.4314,932.9121,908
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.32%+27.39%+40.75%+56.05%+46.71%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,172.815,248.757,248.611,587.5517,650.57
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,164.431,550.312,320.833,345.364,257.43
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.02%+33.14%+49.7%+44.14%+27.26%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa21.82%22.8%24.25%22.4%19.43%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa994.231,090.821,423.342,212.282,749.68
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+18.55%+9.71%+30.48%+55.43%+24.29%
aa.aaaa.aaaa.aaaa.aaaa.aa637.24701.13977.431,612.541,982.33
aa.aaaa.aaaa.aaaa.aaaa.aa382.85455.98534.79720.981,037.78
aa.aaaa.aaaa.aaaa.aaaa.aa-25.86-66.3-88.89-121.24-270.43
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa170.2459.49897.51,133.071,507.75
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-56.05%+169.97%+95.32%+26.25%+33.07%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.19%6.76%9.38%7.59%6.88%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa70.494.920.28-13.56-21.59
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+98.69%-93.02%-94.23%-4,879.47%-59.26%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.42-0.36-6.67-21.32-35.61
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa70.915.286.957.7614.02
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-5.2825.087.89-33.96-23.59
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa235.41489.49905.671,085.561,462.56
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.0300.260.09-1.49
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa16.4221.0125.4860.0355.95
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa255.05533.77860.721,157.391,538.18
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.57%+109.28%+61.25%+34.47%+32.9%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa4.78%7.85%8.99%7.75%7.02%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-37.1715.5728.88-14.73-3.39
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa292.22518.19831.841,172.121,541.57
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-0.07-0.041.0812.485.16
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa292.15518.15832.921,184.61,546.74
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-29.79%+77.36%+60.75%+42.22%+30.57%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.47%7.62%8.7%7.93%7.06%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa292.15518.15832.921,184.61,546.74
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.530.941.512.152.81
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.26%+77.36%+60.64%+42.38%+30.7%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.530.941.512.132.8
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.26%+77.36%+60.64%+41.06%+31.46%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa551.22551.22551.6550.98550.44
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa551.22551.22551.6556.15552.41
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.30.450.550.84
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%+50%+50%+22.22%+52.73%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa321.69643.551,140.351,459.461,820.45
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-36.9%+100.06%+77.2%+27.98%+24.73%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.03%9.47%11.92%9.77%8.31%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa170.2459.49897.51,133.071,507.75
* In Millions of CNY (except for per share items)