Consumer Cyclical - Auto - Parts - NASDAQ - CN
$ 4.33
1.88 %
$ 131 M
Market Cap
3.58
P/E
INCOME STATEMENT
576 M
REVENUE
39.2 M
OPERATING INCOME
37.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
China Automotive Systems, Inc.
| Revenue | 576 M |
| Cost Of Revenue | 475 M |
| Gross Profit | 102 M |
| Operating Expenses | 67.1 M |
| Operating Income | 39.2 M |
| Other Expenses | 1.59 M |
| Net Income | 37.7 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 576.4 | 529.6 | 498.0 | 417.6 | 431.4 | 496.2 | 499.1 | 462.1 | 443.5 | 466.8 | 415.2 | 336.0 | 348.0 | 345.9 | 255.6 | 163.2 | 133.6 | 95.8 | 63.6 | 58.2 | 55.3 | 0 | 13.5 K | 0 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 474.5 | 446.2 | 425.9 | 362.3 | 368.1 | 430.7 | 414.4 | 381.1 | 364.0 | 379.3 | 338.5 | 275.3 | 279.9 | 265.6 | 182.9 | 115.9 | 88.3 | 62.9 | 41.1 | 35.0 | 30.4 | 0 | 0 | 0 |
| Gross Profit | 101.8 | 83.4 | 72.1 | 55.3 | 63.4 | 65.4 | 84.6 | 80.9 | 79.5 | 87.5 | 76.6 | 60.8 | 68.1 | 80.3 | 72.7 | 47.3 | 45.3 | 32.9 | 22.5 | 23.1 | 24.9 | 0 | 13.5 K | 0 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 67.1 | 75.4 | 61.6 | 63.5 | 55.1 | 68.3 | 65.4 | 57.9 | 49.9 | 43.0 | 39.9 | 33.0 | 36.2 | 27.4 | 35.8 | 30.3 | 24.1 | 20.1 | 14.4 | 12.4 | 14.1 | 9.9 | 9.13 K | 5.94 K |
| Selling, General and Administrative Expenses | 35.0 | 43.0 | 35.3 | 42.1 | 30.9 | 38.7 | 34.6 | 29.8 | 28.1 | 28.3 | 23.7 | 19.5 | 26.2 | 19.4 | 30.3 | 23.0 | 18.7 | 15.6 | 10.8 | 10.0 | 11.8 | 9.9 | 9.13 K | 5.94 K |
| Research and Development Expenses | 29.2 | 36.1 | 28.2 | 25.7 | 28.0 | 33.6 | 33.5 | 27.7 | 22.3 | 23.0 | 20.9 | 14.9 | 10.0 | 8.0 | 2.6 | 2.3 | 1.7 | 1.1 | 1.0 | 1.5 | 1.0 | 0 | 0 | 0 |
| Operating Income | 39.2 | 24.5 | 11.3 | (10.6) | 10.0 | (2.9) | 19.3 | 23.0 | 29.7 | 44.4 | 36.7 | 27.8 | 33.4 | 54.0 | 37.7 | 16.9 | 21.3 | 12.8 | 8.0 | 10.8 | 10.8 | (9.9) | 4.37 K | 5.94 K |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 1.2 | 1.4 | 1.4 | 1.6 | 3.0 | 2.9 | 1.8 | 0.7 | 1.3 | 1.8 | 1.6 | 3.1 | 4.0 | 2.9 | 3.8 | 1.2 | 0.6 | 0.8 | 0 | 0.7 | 0.3 | 0 | 0 | 0 |
| Total Other Income | 9.0 | (1.4) | (2.9) | (4.1) | 2.8 | 0.4 | 1.1 | 1.9 | 2.4 | 1.6 | 1.5 | (0.7) | 21.0 | 17.4 | 0.5 | 0.8 | (0.5) | (0.7) | (0.7) | 0.9 | 0.2 | 9.9 | 0 | 0 |
| Pre-Tax Income | 48.2 | 23.0 | 8.4 | (12.2) | 7.6 | (2.5) | 20.4 | 24.9 | 32.0 | 46.1 | 38.2 | 27.1 | 52.1 | 71.4 | 36.4 | 17.7 | 20.7 | 12.0 | 7.4 | 11.7 | 11.0 | 9.92 K | 0 | 0 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 5.1 | 3.1 | 4.0 | 2.2 | 0.6 | (1.5) | 41.6 | 2.5 | 4.5 | 6.8 | 5.5 | 4.4 | (4.4) | 8.5 | 5.1 | 0.2 | 2.2 | 1.7 | 1.4 | 0.6 | 1.8 | 9.9 | 2.18 K | 2.97 K |
| Net Income | 37.7 | 21.2 | 4.4 | (14.4) | 7.0 | 2.4 | (19.3) | 22.5 | 27.4 | 33.5 | 26.8 | 20.7 | 40.8 | 51.7 | 23.4 | 12.4 | 8.9 | 4.8 | 3.3 | 6.9 | 3.9 | (9.9) | 2.18 K | 2.97 K |
| EPS | 1.25 | 0.69 | 0.14 | 0.46 | 0.22 | 0.0751 | 0.61 | 0.7 | 0.85 | 1.15 | 0.96 | 0.7 | 1.3 | 1.65 | 0.98 | 0.48 | 0.37 | 0.21 | 0.15 | 0.3 | 0.18 | 0.47 | 0.1 | 0.0002 |