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China Automotive Interior Decoration Holdings Ltd (2952)

Hong Kong
Currency in HKD
0.45
0.00(0.00%)
Closed·

2952 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa141.63181.7184.04113.67128.55
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-45.72%+28.3%+1.29%-38.23%+13.09%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa128.14157.66164.5582.88107.51
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa13.4924.0419.4930.821.04
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-43.67%+78.26%-18.94%+58.04%-31.67%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.52%13.23%10.59%27.09%16.37%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa22.4828.9269.88-12.1526.18
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-54.98%+28.69%+141.6%-117.39%+315.4%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25.793071.62-2.9629.89
aa.aaaa.aaaa.aaaa.aaaa.aa-3.32-1.08-1.74-9.19-3.72
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-8.99-4.88-50.3942.95-5.14
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+65.4%+45.67%-931.8%+185.22%-111.96%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-6.35%-2.69%-27.38%37.78%-3.99%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2.44-1.83-2.02-1.51-1.38
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.25%+25%-10.56%+25.1%+8.66%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2.47-1.86-2.07-1.58-1.47
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.030.050.070.08
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2.620.332.97-2.840.12
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-8.8-6.38-49.4538.6-6.4
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa----11.17-1.7
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-6.29-0.18-78.4734.35-9.38
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+80.03%+97.22%-44,740%+143.77%-127.3%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-4.44%-0.1%-42.64%30.22%-7.29%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-2.40.240.094.32-36.76
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-3.89-0.41-78.5630.0327.38
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-3.89-0.41-78.5630.0327.38
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+87.11%+89.46%-19,060.49%+138.23%-8.83%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-2.75%-0.23%-42.69%26.42%21.3%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-3.89-0.41-78.5630.0327.38
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.05-0-0.460.170.16
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+87.81%+93.81%-15,824.15%+137.64%-8.83%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.05-0-0.460.170.16
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+87.81%+93.81%-15,824.15%+137.64%-8.83%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa84.19143.26172.43175.12175.12
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa84.19143.26172.43175.12175.12
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-2.931.55-46.8444.77-1.35
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+85.12%+152.86%-3,121.74%+195.59%-103.02%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-2.07%0.85%-25.45%39.39%-1.05%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-8.99-4.88-50.3942.95-5.14
* In Millions of CNY (except for per share items)
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