Bethel
603596.SSBethel Automotive Safety Systems Co., Ltd Price (603596.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
414,650,276
(0.2793)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Bethel Automotive Safety Systems Co., LtdCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
442,200,354.00
+0% |
800,020,514.00
+81% |
1,470,922,294.00
+84% |
2,212,327,102.00
+50% |
2,419,186,930.00
+9% |
2,602,488,127.00
+8% |
3,156,611,295.00
+21% |
3,041,892,124.00
-4% |
3,492,283,094.00
+15% |
5,539,148,624.00
+59% |
7,473,782,728.00
+35% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 358,948,894.00 | 627,910,486.00 | 1,127,114,187.00 | 1,658,280,111.00 | 1,856,076,036.00 | 1,962,515,051.00 | 2,338,248,673.00 | 2,237,905,217.00 | 2,647,642,507.00 | 4,296,188,959.00 | 5,791,977,949.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
83,251,460.00
+0% |
172,110,028.00
+107% |
343,808,107.00
+100% |
554,046,991.00
+61% |
563,110,894.00
+2% |
639,973,076.00
+14% |
818,362,622.00
+28% |
803,986,907.00
-2% |
844,640,587.00
+5% |
1,242,959,665.00
+47% |
1,681,804,779.00
+35% |
||||||||
| Gross Profit Ratio | (0.19%) | (0.22%) | (0.23%) | (0.25%) | (0.23%) | (0.25%) | (0.26%) | (0.26%) | (0.24%) | (0.22%) | (0.23%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 23,101,603.00 | 34,153,087.00 | 36,820,277.00 | 72,669,678.00 | 81,758,184.00 | 101,374,151.00 | 127,493,943.00 | 174,763,474.00 | 239,256,063.00 | 378,050,044.00 | 449,780,851.00 | ||||||||
| General and Administrative | 4,110,581.00 | 7,550,122.00 | 15,689,152.00 | 12,489,040.00 | 17,728,890.00 | 24,692,319.00 | 24,887,359.00 | 31,251,588.00 | 34,791,668.00 | 45,678,591.00 | 54,806,357.00 | ||||||||
| Selling, General & Admin... | 15,926,610.00 | 36,769,388.00 | 65,177,666.00 | 52,208,741.00 | 61,456,627.00 | 80,391,597.00 | 97,275,604.00 | 58,126,026.00 | 63,017,065.00 | 104,254,351.00 | 138,330,829.00 | ||||||||
| Selling & Marketing Exp... | 11,816,028.00 | 29,219,265.00 | 49,488,513.00 | 39,719,700.00 | 43,727,736.00 | 55,699,277.00 | 72,388,244.00 | 26,874,437.00 | 28,225,397.00 | 58,575,759.00 | 83,524,471.00 | ||||||||
| Depreciation and Amortiz... | 10,388,601.00 | 16,396,200.00 | 24,862,118.00 | 38,637,800.00 | 53,611,500.00 | 67,170,572.00 | 84,685,099.00 | 103,130,106.00 | 115,511,729.00 | 162,962,681.00 | 225,691,811.00 | ||||||||
| Other Expenses | 6,597,375.00 | 6,237,618.00 | 4,765,139.00 | 10,047,723.00 | -662,081.23 | -35,174.60 | 5,948,074.00 | 3,908,683.00 | -23,736,821.24 | 14,367,928.00 | 83,162,322.00 | ||||||||
| Total Operating Expenses | 54,478,943.00 | 100,759,803.00 | 132,423,499.00 | 168,805,252.00 | 173,425,777.00 | 199,896,062.00 | 230,717,622.00 | 236,798,184.00 | 278,536,307.00 | 496,672,324.00 | 671,274,003.00 | ||||||||
| Cost and Exponses | 413,427,837.00 | 728,670,289.00 | 1,259,537,687.00 | 1,827,085,364.00 | 2,029,501,813.00 | 2,162,411,113.00 | 2,568,966,295.00 | 2,474,703,401.00 | 2,926,178,815.00 | 4,792,861,284.00 | 6,458,333,336.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
28,514,585.00
+0% |
61,023,257.00
+114% |
194,413,099.00
+219% |
361,574,552.00
+86% |
380,527,867.00
+5% |
349,003,569.00
-8% |
529,318,996.00
+52% |
564,626,252.00
+7% |
574,552,832.00
+2% |
748,142,838.00
+30% |
1,015,449,392.00
+36% |
||||||||
| Operating Income Ratio | (0.06%) | (0.08%) | (0.13%) | (0.16%) | (0.16%) | (0.13%) | (0.17%) | (0.19%) | (0.16%) | (0.14%) | (0.14%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,117,270.00 | 1,233,837.00 | 1,055,425.00 | 1,368,822.00 | 957,229.00 | 7,176,305.00 | 30,558,110.00 | 46,496,282.00 | 28,225,893.00 | 62,956,707.00 | 65,476,651.00 | ||||||||
| Interest Expenses | 751,794.00 | 2,298,531.00 | 6,026,318.00 | 7,424,025.00 | 8,309,389.00 | 16,977,442.00 | 16,587,481.00 | 16,716,453.00 | 34,990,923.00 | 36,343,088.00 | 33,567,114.00 | ||||||||
| Total Other Income/Exp... | 6,576,872.00 | 6,131,189.00 | 3,367,047.00 | 6,687,305.00 | -662,076.00 | -35,173.00 | -2,251,109.00 | -784,351.00 | 2,049,070.00 | 14,792,338.00 | 1,508,358.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,231,853.00 | 85,849,181.00 | 229,051,763.00 | 414,759,659.00 | 441,822,512.00 | 437,655,128.00 | 629,095,007.00 | 669,040,969.00 | 693,464,977.00 | 963,838,814.00 | 1,276,216,674.00 | ||||||||
| EBITDA ratio | (0.11%) | (0.12%) | (0.17%) | (0.20%) | (0.18%) | (0.20%) | (0.22%) | (0.23%) | (0.21%) | (0.18%) | (0.17%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 35,091,457.00 | 67,154,446.00 | 199,178,239.00 | 371,622,276.00 | 379,865,786.00 | 348,968,394.00 | 527,529,927.00 | 563,841,899.00 | 576,226,370.00 | 762,935,176.00 | 1,016,957,750.00 | ||||||||
| Income Before Tax Ratio | (0.08%) | (0.08%) | (0.14%) | (0.17%) | (0.16%) | (0.13%) | (0.17%) | (0.19%) | (0.16%) | (0.14%) | (0.14%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,605,536.00 | 8,131,775.00 | 22,747,025.00 | 51,931,947.00 | 56,553,993.00 | 47,232,696.00 | 71,643,411.00 | 71,483,966.00 | 48,729,921.00 | 62,242,402.00 | 106,258,936.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 31,982,246.00
+0% |
63,905,522.00
+100% |
165,924,579.00
+160% |
272,309,782.00
+64% |
277,003,271.00
+2% |
237,281,459.00
-14% |
401,508,068.00
+69% |
461,456,280.00
+15% |
504,528,656.00
+9% |
698,807,302.00
+39% |
891,498,095.00
+28% |
||||||||
| Net Income Ratio | (0.07%) | (0.08%) | (0.11%) | (0.12%) | (0.11%) | (0.09%) | (0.13%) | (0.15%) | (0.14%) | (0.13%) | (0.12%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.26 | 0.51 | 0.46 | 0.74 | 0.75 | 0.60 | 0.99 | 1.14 | 1.25 | 1.71 | 2.15 | ||||||||
| Diluted EPS | 0.26 | 0.51 | 0.46 | 0.74 | 0.75 | 0.60 | 0.99 | 1.14 | 1.23 | 1.69 | 2.15 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 123,008,640.00 | 125,304,947.00 | 360,705,607.00 | 367,986,192.00 | 369,337,696.00 | 395,469,100.00 | 405,561,015.00 | 405,561,015.00 | 405,219,380.00 | 408,659,241.00 | 414,650,276.00 | ||||||||
| Diluted Share Outstanding | 123,008,640.00 | 125,304,947.00 | 368,721,287.00 | 378,208,031.00 | 369,337,696.00 | 395,469,100.00 | 405,561,015.00 | 405,561,015.00 | 410,185,899.00 | 413,495,445.00 | 414,650,276.00 | ||||||||