Ningbo
002896.SZNingbo ZhongDa Leader Intelligent Transmission Co., Ltd. Price (002896.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
152,391,567
(7.9266)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
251,550,631.00
+0% |
275,604,204.00
+10% |
300,246,829.00
+9% |
369,965,052.00
+23% |
498,115,395.00
+35% |
599,051,534.00
+20% |
676,189,942.00
+13% |
760,573,346.00
+12% |
952,973,785.00
+25% |
897,595,484.00
-6% |
1,085,984,621.00
+21% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 159,023,646.00 | 177,842,946.00 | 206,399,292.00 | 250,162,439.00 | 339,413,106.00 | 418,984,494.00 | 482,170,491.00 | 556,135,072.00 | 702,878,862.00 | 681,266,831.00 | 837,556,154.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
92,526,985.00
+0% |
97,761,258.00
+6% |
93,847,537.00
-4% |
119,802,613.00
+28% |
158,702,289.00
+32% |
180,067,040.00
+13% |
194,019,451.00
+8% |
204,438,274.00
+5% |
250,094,923.00
+22% |
216,328,653.00
-14% |
248,428,467.00
+15% |
||||||||
| Gross Profit Ratio | (0.37%) | (0.35%) | (0.31%) | (0.32%) | (0.32%) | (0.30%) | (0.29%) | (0.27%) | (0.26%) | (0.24%) | (0.23%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 10,857,838.00 | 12,626,128.00 | 15,049,417.00 | 20,244,259.00 | 27,040,774.00 | 33,484,704.00 | 38,872,773.00 | 52,197,405.00 | 53,294,342.00 | 70,001,981.00 | ||||||||
| General and Administrative | 25,891,111.00 | 4,946,002.00 | 6,715,013.00 | 6,137,204.00 | 11,919,359.00 | 13,393,761.00 | 18,538,030.00 | 15,643,178.00 | 20,391,074.00 | 15,026,207.00 | 62,001,247.00 | ||||||||
| Selling, General & Admin... | 42,335,298.00 | 23,555,152.00 | 25,106,121.00 | 31,041,753.00 | 39,800,830.00 | 48,168,761.00 | 64,516,978.00 | 43,288,599.00 | 51,559,017.00 | 50,252,595.00 | 106,918,758.00 | ||||||||
| Selling & Marketing Exp... | 16,444,186.00 | 18,609,150.00 | 18,391,107.00 | 24,904,549.00 | 27,881,471.00 | 34,774,999.00 | 45,978,947.00 | 27,645,421.00 | 31,167,943.00 | 35,226,388.00 | 44,107,655.00 | ||||||||
| Depreciation and Amortiz... | 12,024,100.00 | 16,426,185.00 | 19,241,995.00 | 20,869,003.00 | 25,453,634.00 | 32,566,522.00 | 49,204,910.00 | 55,796,676.00 | 72,452,587.00 | 79,382,397.00 | 79,717,886.00 | ||||||||
| Other Expenses | 836,005.00 | 2,041,158.00 | 2,887,950.00 | 6,650,343.00 | 20,611,882.00 | 26,354,683.00 | 20,882,230.00 | 21,614,347.00 | 32,032,853.00 | 23,672,626.00 | -4,701,011.00 | ||||||||
| Total Operating Expenses | 43,700,853.00 | 49,447,174.00 | 55,371,408.00 | 65,726,055.00 | 80,656,971.00 | 101,564,219.00 | 118,883,913.00 | 103,775,721.00 | 135,789,277.00 | 127,219,564.00 | 172,219,728.00 | ||||||||
| Cost and Exponses | 202,724,499.00 | 227,290,121.00 | 261,770,700.00 | 315,888,494.00 | 420,070,078.00 | 520,548,714.00 | 601,054,404.00 | 659,910,793.00 | 838,668,139.00 | 808,486,396.00 | 1,009,775,882.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
40,237,924.00
+0% |
38,971,740.00
-3% |
31,439,395.00
-19% |
47,164,240.00
+50% |
67,491,711.00
+43% |
72,900,816.00
+8% |
58,073,695.00
-20% |
80,795,582.00
+39% |
90,899,061.00
+13% |
91,921,550.00
+1% |
76,208,739.00
-17% |
||||||||
| Operating Income Ratio | (0.16%) | (0.14%) | (0.10%) | (0.13%) | (0.14%) | (0.12%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.07%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.68 | 1,630,792.00 | 493,108.00 | 56,086.00 | 301,960.00 | 383,100.00 | 285,440.00 | 393,695.00 | 403,629.00 | 1,202,171.00 | 669,588.00 | ||||||||
| Interest Expenses | 6,502,085.00 | 9,826,377.00 | 9,700,333.00 | 6,981,876.00 | 6,141,720.00 | 5,995,229.00 | 7,368,885.00 | 6,453,418.00 | 8,278,330.00 | 13,396,114.00 | 4,101,574.00 | ||||||||
| Total Other Income/Exp... | 836,006.00 | 2,020,215.00 | 2,887,951.00 | 6,574,621.00 | 2,258,200.00 | 10,565,091.00 | 712,244.00 | -803,478.00 | -2,404,993.00 | -1,091,373.00 | -382,041.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 60,850,232.00 | 67,244,517.00 | 63,269,675.00 | 81,642,002.00 | 101,376,396.00 | 122,192,272.00 | 115,460,143.00 | 142,490,954.00 | 169,885,533.00 | 159,109,994.00 | 161,237,677.00 | ||||||||
| EBITDA ratio | (0.25%) | (0.25%) | (0.20%) | (0.22%) | (0.21%) | (0.21%) | (0.19%) | (0.20%) | (0.19%) | (0.19%) | (0.15%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 41,073,930.00 | 40,991,955.00 | 34,327,346.00 | 53,791,122.00 | 69,781,041.00 | 83,465,907.00 | 58,785,935.00 | 79,992,100.00 | 88,494,063.00 | 65,846,939.00 | 75,826,698.00 | ||||||||
| Income Before Tax Ratio | (0.16%) | (0.15%) | (0.11%) | (0.15%) | (0.14%) | (0.14%) | (0.09%) | (0.11%) | (0.09%) | (0.07%) | (0.07%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,118,697.00 | 5,681,007.00 | 3,983,229.00 | 7,145,989.00 | 10,123,509.00 | 10,636,201.00 | 6,249,300.00 | 9,560,873.00 | 7,099,355.00 | -494,851.43 | 2,253,799.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 34,968,954.00
+0% |
35,399,109.00
+1% |
30,524,440.00
-14% |
46,755,772.00
+53% |
59,842,413.00
+28% |
72,876,241.00
+22% |
52,506,750.00
-28% |
70,231,907.00
+34% |
81,360,499.00
+16% |
66,363,645.00
-18% |
73,147,951.00
+10% |
||||||||
| Net Income Ratio | (0.14%) | (0.13%) | (0.10%) | (0.13%) | (0.12%) | (0.12%) | (0.08%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.48 | 4.24 | 0.32 | 0.46 | 0.53 | 0.54 | 0.39 | 0.52 | 0.60 | 0.47 | 0.48 | ||||||||
| Diluted EPS | 0.48 | 4.24 | 0.32 | 0.46 | 0.53 | 0.54 | 0.39 | 0.52 | 0.60 | 0.47 | 0.48 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 73,484,763.00 | 73,484,763.00 | 95,530,192.00 | 101,304,174.00 | 112,370,755.00 | 135,200,024.00 | 135,200,024.00 | 135,200,024.00 | 135,200,011.00 | 141,199,246.00 | 152,391,567.00 | ||||||||
| Diluted Share Outstanding | 73,484,763.00 | 73,484,763.00 | 95,530,192.00 | 101,304,174.00 | 112,370,755.00 | 135,341,592.00 | 135,200,024.00 | 135,200,024.00 | 135,200,011.00 | 141,199,246.00 | 152,391,567.00 | ||||||||