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China Tianrui Automotive Interiors Co Ltd (6162)

Hong Kong
Currency in HKD
0.118
0.000(0.00%)
Closed·

6162 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.aa379.56295.78176.09245.83242.9
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.41%-22.07%-40.46%+39.6%-1.19%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa262.65225.22163.42198.71198.97
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa116.9170.5512.6847.1243.94
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.53%-39.65%-82.03%+271.75%-6.76%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa30.8%23.85%7.2%19.17%18.09%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa44.1752.8333.6934.8734.87
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+0.57%+19.6%-36.23%+3.5%+0.01%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa50.3156.1136.8138.5539.06
aa.aaaa.aaaa.aaaa.aaaa.aa-6.14-3.28-3.12-3.68-4.19
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa72.7317.72-21.0212.259.06
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.01%-75.63%-218.59%+158.28%-26.02%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.16%5.99%-11.93%4.98%3.73%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-9.56-9.05-8.87-9.09-7.34
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-74.44%+5.32%+1.99%-2.41%+19.18%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-9.8-9.41-9.2-9.35-7.47
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.240.360.330.270.13
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.38-0.130.01-0.03
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa63.249.05-30.013.171.69
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.01-0.11-0.320.15-0.32
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa63.268.94-30.333.321.38
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.84%-85.87%-439.41%+110.93%-58.47%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa16.67%3.02%-17.23%1.35%0.57%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa12.381.61-4.32-0.43-0.59
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa50.877.33-26.013.751.97
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa50.877.33-26.013.751.97
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.5%-85.59%-454.89%+114.4%-47.52%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa13.4%2.48%-14.77%1.52%0.81%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa50.877.33-26.013.751.97
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.030-0.0100
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.27%-85.6%-454.94%+114.4%-47.52%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.030-0.0100
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.27%-85.6%-454.94%+114.4%-47.52%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa2,0002,0002,0002,0002,000
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa2,0002,0002,0002,0002,000
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.01----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-52.9%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa89.9443.1911.3844.6836.6
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.72%-51.98%-73.66%+292.74%-18.09%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.7%14.6%6.46%18.18%15.07%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa72.7317.72-21.0212.259.06
* In Millions of CNY (except for per share items)
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