Ningbo Gaofa Automotive Control System Co., Ltd. (603788.SS)

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603788.SS
Financials

15.98 (CNY) • At close May 15, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	1,460.653	1,263.478	1,037.462	942	891.428	944.059	1,289.024	1,207.931	860.594	668.421	579.37	447.943	317.972	274.272
Cost of Revenue Numbers are in millions	1,133.233	958.322	796.907	696.885	632.369	629.951	854.613	798.014	580.666	464.439	399.168	307.187	213.834	185.326
Gross Profit Numbers are in millions	327.42	305.156	240.555	245.116	259.059	314.109	434.412	409.918	279.927	203.983	180.203	140.756	104.139	88.946
Gross Profit Ratio Numbers are in millions	0.224	0.242	0.232	0.26	0.291	0.333	0.337	0.339	0.325	0.305	0.311	0.314	0.328	0.324
Reseach & Development Expenses Numbers are in millions	66.091	62.438	56.236	51.392	41.159	40.862	54.574	48.269	29.939	24.694	19.529	16.025	11.599	9.748
General & Administrative Expenses Numbers are in millions	12.182	17.669	13.638	11.506	5.896	9.438	9.765	9.257	8.542	6.893	4.045	3.83	2.959	1.964
Selling & Marketing Expenses Numbers are in millions	25.401	39.965	38.672	39.113	34.913	54.682	69.728	57.433	41.252	31.982	26.565	21.395	14.851	11.216
SG&A Numbers are in millions	37.583	57.634	52.31	50.619	40.809	64.12	79.493	66.689	49.794	38.875	30.611	25.225	17.811	13.18
Other Expenses Numbers are in millions	2.479	-12.373	19.556	16.994	16.775	13.953	0.742	13.218	12.498	2.721	5.249	11.309	5.316	6.685
Operating Expenses Numbers are in millions	115.364	124.973	128.102	119.005	98.743	118.935	156.478	144.171	115.25	81.378	64.641	51.596	38.58	30.81
Operating Income Numbers are in millions	212.056	180.183	133.178	165.357	208.257	212.275	248.524	259.629	170.786	128.394	110.091	85.147	62.167	52.794
Operating Income Ratio Numbers are in millions	0.145	0.143	0.128	0.176	0.234	0.225	0.193	0.215	0.198	0.192	0.19	0.19	0.196	0.192
Total Other Income Expenses Net Numbers are in millions	0.319	-0.392	1.173	0.919	48.69	0.013	-1.688	13.218	12.487	2.718	-1.48	7.979	-0.871	2.27
Income Before Tax Numbers are in millions	212.375	179.791	134.351	166.193	208.304	212.288	249.266	272.847	183.284	131.113	111.937	93.126	64.687	55.064
Income Before Tax Ratio Numbers are in millions	0.145	0.142	0.129	0.176	0.234	0.225	0.193	0.226	0.213	0.196	0.193	0.208	0.203	0.201
Income Tax Expense Numbers are in millions	22.747	17.36	19.62	20.73	28.976	33.535	31.625	36.921	25.759	18.717	16.017	13.508	9.419	7.818
Net Income Numbers are in millions	190.589	162.643	114.913	145.463	179.328	178.283	215.1	233.006	157.141	112.396	95.92	79.618	55.268	47.246
Net Income Ratio Numbers are in millions	0.13	0.129	0.111	0.154	0.201	0.189	0.167	0.193	0.183	0.168	0.166	0.178	0.174	0.172
EPS Numbers are in millions	0.85	0.73	0.52	0.65	0.8	0.78	1.09	1.13	0.81	0.6	0.66	0.56	0.39	0.33
EPS Diluted Numbers are in millions	0.85	0.73	0.52	0.65	0.8	0.78	1.09	1.13	0.8	0.59	0.66	0.56	0.39	0.33
EBITDA Numbers are in millions	248.366	211.79	167.861	196.663	229.158	232.077	267.89	288.476	194.926	141.768	124.144	103.88	73.778	64.727
EBITDA Ratio Numbers are in millions	0.17	0.168	0.162	0.209	0.257	0.246	0.208	0.239	0.227	0.212	0.214	0.232	0.232	0.236

Ningbo Gaofa Automotive Control System Co., Ltd.

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