Jiangyin Pivot Automotive Products Co., Ltd. (301181.SZ)

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301181.SZ
Financials

30 (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	122.504	124.397	159.489	147.597	137.473	126.393	126.24	165.559	99.639	126.402	127.497	111.918	133.056	106.252	186.37	160.969	171.815	113.047
Cost of Revenue Numbers are in millions	85.993	81.558	109.855	91.776	88.21	81.894	82.748	110.986	67.817	85.929	86.86	77.386	92.024	71.284	129.118	0	119.552	80.453
Gross Profit Numbers are in millions	36.512	42.839	49.634	55.82	49.264	44.499	43.492	54.573	31.821	40.473	40.638	34.532	41.031	34.968	57.252	160.969	52.263	32.594
Gross Profit Ratio Numbers are in millions	0.298	0.344	0.311	0.378	0.358	0.352	0.345	0.33	0.319	0.32	0.319	0.309	0.308	0.329	0.307	1	0.304	0.288
Reseach & Development Expenses Numbers are in millions	6.618	7.354	4.991	7.733	5.672	5.626	6.534	5.299	5.151	6.025	4.498	4.971	6.133	4.905	6.571	0	0	0
General & Administrative Expenses Numbers are in millions	-2.16	6.001	-7.753	11.781	-1.57	4.922	-5.291	8.599	-0.881	4.884	0.702	-6.295	3.758	2.422	-30.934	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.955	1.541	3.407	2.872	2.771	1.699	3.203	2.017	1.583	0.931	1.07	1.044	1.626	0.945	1.528	0	0	0
SG&A Numbers are in millions	8.443	6.272	-4.346	14.653	1.201	6.62	-2.088	10.616	0.702	5.816	1.771	-6.295	4.592	2.371	-29.406	0	0	0
Other Expenses Numbers are in millions	-0.331	-0.057	3.831	-0.525	0.267	-0.191	1.963	0.001	-0.104	-0.151	-0.144	-79.782	-10.173	-6.904	-1.529	-120.701	-15.31	-8.4
Operating Expenses Numbers are in millions	15.392	13.684	12.821	15.942	14.26	11.661	14.997	12.526	10.367	12.464	8.025	-86.077	-10.173	-6.904	12.238	-120.701	-15.31	-8.4
Operating Income Numbers are in millions	21.119	29.155	43.013	47.216	45.933	36.824	36.229	47.34	25.664	29.558	33.119	25.841	30.858	28.063	44.864	40.267	36.953	24.194
Operating Income Ratio Numbers are in millions	0.172	0.234	0.27	0.32	0.334	0.291	0.287	0.286	0.258	0.234	0.26	0.231	0.232	0.264	0.241	0.25	0.215	0.214
Total Other Income Expenses Net Numbers are in millions	10.814	9.38	-0.124	-0.015	-0.244	-0.191	-0.006	0.001	-0.104	-0.151	-0.144	0.004	-0.042	-0.207	-0.011	-0	-1.163	0
Income Before Tax Numbers are in millions	31.933	38.535	42.889	47.201	45.69	36.633	36.224	47.342	25.56	29.407	32.975	25.845	30.816	27.856	44.853	40.267	35.789	24.194
Income Before Tax Ratio Numbers are in millions	0.261	0.31	0.269	0.32	0.332	0.29	0.287	0.286	0.257	0.233	0.259	0.231	0.232	0.262	0.241	0.25	0.208	0.214
Income Tax Expense Numbers are in millions	3.32	5.866	5.839	6.426	5.853	5.503	3.201	5.911	3.834	4.411	4.337	3.107	4.655	4.201	5.839	126.768	5.368	3.676
Net Income Numbers are in millions	28.614	32.67	37.05	40.775	39.836	31.13	33.023	41.431	21.726	24.996	28.638	22.903	26.16	23.654	39.014	34.2	30.421	20.518
Net Income Ratio Numbers are in millions	0.234	0.263	0.232	0.276	0.29	0.246	0.262	0.25	0.218	0.198	0.225	0.205	0.197	0.223	0.209	0.212	0.177	0.181
EPS Numbers are in millions	0.24	0.28	0.32	0.35	0.34	0.27	0.28	0.35	0.19	0.26	0.24	0.26	0.3	0.27	0.33	0.39	0	0.23
EPS Diluted Numbers are in millions	0.24	0.28	0.32	0.35	0.34	0.27	0.28	0.35	0.19	0.25	0.24	0.26	0.3	0.27	0.33	0.39	0	0.23
EBITDA Numbers are in millions	27.949	35.005	66.815	38.325	36.75	32.457	46.602	36.483	27.292	28.26	36.931	29.183	24.025	34.968	50.514	163.93	27.881	32.594
EBITDA Ratio Numbers are in millions	0.228	0.281	0.419	0.26	0.267	0.257	0.369	0.22	0.274	0.224	0.29	0.261	0.181	0.329	0.271	1.018	0.162	0.288

Jiangyin Pivot Automotive Products Co., Ltd.

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