CWB Automotive Electronics Co., Ltd.
SSE:605005.SS
15.11 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | 2019 Q4 | 2019 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 389.409 | 415.665 | 404.605 | 501.586 | 436.627 | 418.976 | 308.978 | 438.786 | 377.845 | 300.302 | 343.817 | 410.932 | 340.264 | 354.829 | 316.353 | 424.059 | 314.785 | 263.804 | 199.513 | 352.903 | 294.434 |
| Cost of Revenue
| 256.024 | 283.05 | 269.106 | 346.56 | 293.256 | 274.995 | 207.009 | 297.324 | 267.937 | 208.021 | 244.227 | 316.43 | 230.17 | 230.071 | 205.709 | 269.922 | 192.352 | 181.094 | 132.545 | 236.506 | 206.499 |
| Gross Profit
| 133.385 | 132.615 | 135.499 | 155.026 | 143.371 | 143.981 | 101.969 | 141.462 | 109.908 | 92.281 | 99.591 | 94.502 | 110.094 | 124.758 | 110.643 | 154.137 | 122.433 | 82.71 | 66.968 | 116.397 | 87.935 |
| Gross Profit Ratio
| 0.343 | 0.319 | 0.335 | 0.309 | 0.328 | 0.344 | 0.33 | 0.322 | 0.291 | 0.307 | 0.29 | 0.23 | 0.324 | 0.352 | 0.35 | 0.363 | 0.389 | 0.314 | 0.336 | 0.33 | 0.299 |
| Reseach & Development Expenses
| 23.842 | 23.224 | 24.517 | 30.432 | 23.114 | 22.755 | 19.923 | 23.672 | 19.317 | 20.976 | 18.008 | 21.067 | 17.324 | 18.556 | 14.548 | 23.224 | 15.171 | 11.868 | 9.604 | 19.579 | 8.33 |
| General & Administrative Expenses
| 81.285 | -18.981 | 27.344 | -76.932 | 88.368 | -19.323 | 27.619 | -74.016 | 84.957 | -25.782 | 32.65 | -66.283 | 75.795 | -19.62 | 27.698 | 10.046 | -33.289 | -14.815 | 22.04 | -58.945 | 28.131 |
| Selling & Marketing Expenses
| 21.33 | 9.092 | 8.861 | 10.069 | 8.626 | 8.118 | 7.878 | 10.026 | 7.703 | 6.659 | 8.654 | -3.389 | 11.792 | 10.277 | 12.61 | 12.437 | 9.684 | 7.706 | 10.087 | 9.202 | 14.177 |
| SG&A
| 102.616 | 32.659 | 33.29 | -66.863 | 96.993 | -11.205 | 35.497 | -63.99 | 92.66 | -19.123 | 41.304 | -69.672 | 87.586 | -9.343 | 40.308 | 22.483 | -23.605 | -7.108 | 32.128 | -49.743 | 42.308 |
| Other Expenses
| -69.547 | -1.663 | -15.866 | -425.622 | -0.537 | -0.174 | -3.02 | 102.631 | -54.535 | 50.298 | -0.35 | -0.383 | 0.054 | -0.073 | -0.026 | 0.33 | -0.696 | 0.584 | 0.323 | 2.36 | -0.459 |
| Operating Expenses
| 56.911 | 57.546 | 73.673 | 425.622 | 60.488 | 72.951 | 52.401 | 62.313 | 57.443 | 52.152 | 58.962 | 52.116 | 58.077 | 53.392 | 52.055 | 64.67 | 48.95 | 36.488 | 40.912 | 49.424 | 50.308 |
| Operating Income
| 76.474 | 75.068 | 61.825 | 75.964 | 76.403 | 59.016 | 45.319 | 72.386 | 50.372 | 44.096 | 39.497 | 42.07 | 56.132 | 62.83 | 57.965 | 80.48 | 66.868 | 44.656 | 24.929 | 59.397 | 38.215 |
| Operating Income Ratio
| 0.196 | 0.181 | 0.153 | 0.151 | 0.175 | 0.141 | 0.147 | 0.165 | 0.133 | 0.147 | 0.115 | 0.102 | 0.165 | 0.177 | 0.183 | 0.19 | 0.212 | 0.169 | 0.125 | 0.168 | 0.13 |
| Total Other Income Expenses Net
| -0.289 | 3.438 | -0.507 | -0.211 | -0.527 | 12.495 | -0.278 | 16.523 | -0.014 | -0.478 | -1.853 | 20.412 | 0.054 | -0.073 | -0.026 | 0.33 | -0.696 | 3.064 | 0.323 | 2.36 | -0.459 |
| Income Before Tax
| 76.185 | 78.506 | 65.511 | 75.749 | 75.876 | 58.832 | 45.04 | 71.883 | 50.358 | 43.618 | 39.374 | 41.687 | 56.186 | 62.756 | 57.939 | 80.81 | 66.173 | 45.241 | 25.252 | 61.757 | 37.756 |
| Income Before Tax Ratio
| 0.196 | 0.189 | 0.162 | 0.151 | 0.174 | 0.14 | 0.146 | 0.164 | 0.133 | 0.145 | 0.115 | 0.101 | 0.165 | 0.177 | 0.183 | 0.191 | 0.21 | 0.171 | 0.127 | 0.175 | 0.128 |
| Income Tax Expense
| 8.288 | 5.015 | 10.358 | 8.01 | 8.094 | 5.233 | 7.282 | 2.506 | 1.752 | 4.381 | 6.206 | 0.432 | 8.689 | 6.877 | 7.565 | 8.471 | 10.946 | 3.794 | 4.488 | 10.122 | 1.949 |
| Net Income
| 67.896 | 73.492 | 55.153 | 66.193 | 67.781 | 53.6 | 37.759 | 69.377 | 48.606 | 39.237 | 33.168 | 41.255 | 47.497 | 55.879 | 50.374 | 72.339 | 55.227 | 41.447 | 20.764 | 51.634 | 35.807 |
| Net Income Ratio
| 0.174 | 0.177 | 0.136 | 0.132 | 0.155 | 0.128 | 0.122 | 0.158 | 0.129 | 0.131 | 0.096 | 0.1 | 0.14 | 0.157 | 0.159 | 0.171 | 0.175 | 0.157 | 0.104 | 0.146 | 0.122 |
| EPS
| 0.17 | 0.18 | 0.14 | 0.17 | 0.17 | 0.13 | 0.094 | 0.17 | 0.12 | 0.097 | 0.082 | 0.1 | 0.12 | 0.14 | 0.13 | 0.2 | 0.15 | 0.12 | 0.06 | 0.16 | 0.11 |
| EPS Diluted
| 0.17 | 0.18 | 0.14 | 0.17 | 0.17 | 0.13 | 0.094 | 0.17 | 0.12 | 0.095 | 0.08 | 0.1 | 0.12 | 0.14 | 0.13 | 0.2 | 0.15 | 0.12 | 0.06 | 0.16 | 0.11 |
| EBITDA
| 76.981 | 116.892 | 79.312 | 108.09 | 110.059 | 92.813 | 78.503 | 98.979 | 77.338 | 75.205 | 70.883 | 72.099 | 86.388 | 83.743 | 79.1 | 86.503 | 85.976 | 65.37 | 50.07 | 66.367 | 40.602 |
| EBITDA Ratio
| 0.198 | 0.281 | 0.196 | 0.215 | 0.252 | 0.222 | 0.254 | 0.226 | 0.205 | 0.25 | 0.206 | 0.175 | 0.254 | 0.236 | 0.25 | 0.204 | 0.273 | 0.248 | 0.251 | 0.188 | 0.138 |