United Faith Auto-Engineering Co., Ltd. (301112.SZ)

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301112.SZ
Financials

28.63 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	85.415	73.029	127.719	106.153	136.596	127.723	137.804	119.068	117.634	175.326	103.263	139.584	182.757	91.556	169.457	169.457	185.014	102.625
Cost of Revenue Numbers are in millions	69.612	53.413	111.462	75.537	97.89	96.517	103.952	84.849	83.979	125.194	76.586	100.735	124.775	78.186	130.052	130.052	0	83.583
Gross Profit Numbers are in millions	15.803	19.617	16.257	30.616	38.706	31.206	33.852	34.219	33.655	50.132	26.677	38.849	57.982	13.37	39.405	39.405	185.014	19.042
Gross Profit Ratio Numbers are in millions	0.185	0.269	0.127	0.288	0.283	0.244	0.246	0.287	0.286	0.286	0.258	0.278	0.317	0.146	0.233	0.233	1	0.186
Reseach & Development Expenses Numbers are in millions	7.074	4.623	5.12	5.854	5.846	3.851	5.611	6.438	5.539	3.317	4.516	4.369	8.379	0	4.123	4.123	0	0
General & Administrative Expenses Numbers are in millions	-4.778	10.958	-16.171	23.134	-1.482	8.808	-9.103	17.894	-3.087	5.952	-30.813	14.896	11.36	0	7.51	7.51	0	0
Selling & Marketing Expenses Numbers are in millions	4.764	5.18	6.115	5.371	5.402	5.01	5.643	4.956	4.134	4.009	3.684	3.939	8.802	0	5.388	5.388	0	0
SG&A Numbers are in millions	11.964	15.195	-10.056	28.505	3.919	13.818	-3.461	22.851	1.047	9.96	-27.128	18.835	20.261	0	14.331	14.331	0	0
Other Expenses Numbers are in millions	-9.537	-0.34	-6.13	2.143	10.74	0.101	-0.514	3.045	0.258	-0.029	-0.078	0.047	-147.322	-78.186	0	0	-150.508	-83.583
Operating Expenses Numbers are in millions	28.576	20.157	21.238	22.345	22.955	18.405	24.761	19.566	16.304	13.282	15.837	14.783	-147.322	-78.186	17.04	17.04	-150.508	-83.583
Operating Income Numbers are in millions	-12.773	-0.541	-4.383	8.06	14.042	20.057	16.709	14.234	13.251	36.688	9.231	39.132	35.435	13.37	20.274	20.274	34.506	19.042
Operating Income Ratio Numbers are in millions	-0.15	-0.007	-0.034	0.076	0.103	0.157	0.121	0.12	0.113	0.209	0.089	0.28	0.194	0.146	0.12	0.12	0.187	0.186
Total Other Income Expenses Net Numbers are in millions	-5.161	-5.992	-6.13	1.894	10.989	0.101	-0.514	3.045	0.258	-0.029	0.063	0.047	0.023	1.363	2.761	2.761	0.043	0.037
Income Before Tax Numbers are in millions	-17.934	-6.533	-10.514	9.954	25.03	20.158	16.195	17.279	13.508	36.659	9.295	39.178	35.458	14.733	23.035	23.035	34.549	19.079
Income Before Tax Ratio Numbers are in millions	-0.21	-0.089	-0.082	0.094	0.183	0.158	0.118	0.145	0.115	0.209	0.09	0.281	0.194	0.161	0.136	0.136	0.187	0.186
Income Tax Expense Numbers are in millions	-1.448	1.277	-7.088	2.791	7.39	2.183	-0.758	3.767	1.35	12.778	2.088	4.145	7.531	3.334	7.129	7.129	9.461	5.753
Net Income Numbers are in millions	-10.555	-7.051	-0.483	7.466	17.735	17.694	16.79	13.391	12.077	22.803	7.205	34.138	27.927	11.399	15.564	15.564	25.088	13.326
Net Income Ratio Numbers are in millions	-0.124	-0.097	-0.004	0.07	0.13	0.139	0.122	0.112	0.103	0.13	0.07	0.245	0.153	0.125	0.092	0.092	0.136	0.13
EPS Numbers are in millions	-0.096	-0.064	-0.004	0.068	0.16	0.16	0.15	0.12	0.11	0.28	0.065	0.41	0.34	0.14	0.19	0.19	0	0.16
EPS Diluted Numbers are in millions	-0.096	-0.064	-0.004	0.068	0.16	0.16	0.15	0.12	0.11	0.28	0.065	0.41	0.34	0.14	0.19	0.19	0	0.16
EBITDA Numbers are in millions	-5.554	-5.745	-4.964	10.28	22.153	16.469	17.347	16.294	14.157	37.302	10.908	24.939	-41.254	91.556	21.846	21.846	-48.678	102.625
EBITDA Ratio Numbers are in millions	-0.065	-0.079	-0.039	0.097	0.162	0.129	0.126	0.137	0.12	0.213	0.106	0.179	-0.226	1	0.129	0.129	-0.263	1

United Faith Auto-Engineering Co., Ltd.

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SZSE:301112.SZ