GSP
605088.SSGSP Automotive Group Wenzhou Co.,Ltd. Price (605088.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
163,428,363
(0.3051)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GSP Automotive Group Wenzhou Co.,Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
829,718,980.00
+0% |
958,937,482.00
+16% |
982,820,462.00
+2% |
1,291,590,587.00
+31% |
1,592,959,999.00
+23% |
1,752,359,290.00
+10% |
1,945,489,593.00
+11% |
1,841,169,152.00
-5% |
2,487,144,131.00
+35% |
2,941,345,641.00
+18% |
3,180,226,463.00
+8% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 638,508,870.00 | 740,891,426.00 | 738,591,301.00 | 962,259,049.00 | 1,186,000,285.00 | 1,345,477,398.00 | 1,451,744,704.00 | 1,433,894,697.00 | 1,985,768,277.00 | 2,265,586,136.00 | 2,335,142,473.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
191,210,110.00
+0% |
218,046,056.00
+14% |
244,229,161.00
+12% |
329,331,538.00
+35% |
406,959,714.00
+24% |
406,881,892.00
0% |
493,744,889.00
+21% |
407,274,455.00
-18% |
501,375,854.00
+23% |
675,759,505.00
+35% |
845,083,990.00
+25% |
||||||||
| Gross Profit Ratio | (0.23%) | (0.23%) | (0.25%) | (0.25%) | (0.26%) | (0.23%) | (0.25%) | (0.22%) | (0.20%) | (0.23%) | (0.27%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 26,692,207.00 | 27,717,858.00 | 38,607,333.00 | 97,295,960.00 | 131,677,595.00 | 68,216,066.00 | 70,460,045.00 | 74,809,227.00 | 93,229,318.00 | 96,857,398.00 | 104,656,691.00 | ||||||||
| General and Administrative | 8,454,805.00 | 10,026,184.00 | 59,531,663.00 | -37,305,841.71 | -98,448,515.31 | 16,800,855.00 | 17,819,133.00 | 23,270,625.00 | 34,819,719.00 | 42,672,937.00 | 54,788,843.00 | ||||||||
| Selling, General & Admin... | 61,688,880.00 | 76,258,229.00 | 141,023,250.00 | 79,059,883.00 | 29,051,722.00 | 167,538,194.00 | 193,478,268.00 | 140,177,350.00 | 166,217,669.00 | 198,198,850.00 | 413,986,744.00 | ||||||||
| Selling & Marketing Exp... | 53,234,075.00 | 66,232,045.00 | 81,491,587.00 | 116,365,724.00 | 127,500,237.00 | 150,737,338.00 | 175,659,134.00 | 116,906,724.00 | 131,397,949.00 | 155,525,912.00 | 126,828,788.00 | ||||||||
| Depreciation and Amortiz... | 18,728,124.00 | 2,412,498.00 | 26,592,800.00 | 31,195,500.00 | 33,673,700.00 | 34,866,800.00 | 39,274,763.00 | 40,051,453.00 | 54,050,948.00 | 70,371,626.00 | 83,580,832.00 | ||||||||
| Other Expenses | 3,514,122.00 | 3,343,209.00 | 2,959,580.00 | 8,852,319.00 | 27,018,605.00 | 8,230,312.00 | 69,301,211.00 | 50,130,294.00 | 96,671,001.00 | 112,603,754.00 | -10,320,383.00 | ||||||||
| Total Operating Expenses | 120,453,287.00 | 139,435,922.00 | 222,871,344.00 | 228,722,143.00 | 267,181,318.00 | 293,273,390.00 | 333,239,524.00 | 265,116,872.00 | 356,117,988.00 | 407,660,003.00 | 508,323,052.00 | ||||||||
| Cost and Exponses | 758,962,157.00 | 880,327,349.00 | 961,462,646.00 | 1,190,981,192.00 | 1,453,181,603.00 | 1,638,750,789.00 | 1,784,984,229.00 | 1,699,011,569.00 | 2,341,886,266.00 | 2,673,246,140.00 | 2,843,465,525.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
54,916,611.00
+0% |
58,051,801.00
+6% |
15,207,841.00
-74% |
84,149,668.00
+453% |
104,689,588.00
+24% |
105,712,270.00
+1% |
134,639,764.00
+27% |
102,429,291.00
-24% |
131,484,535.00
+28% |
277,969,912.00
+111% |
336,760,937.00
+21% |
||||||||
| Operating Income Ratio | (0.07%) | (0.06%) | (0.02%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.09%) | (0.11%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,081,428.00 | 1,101,492.00 | 1,011,865.00 | 1,028,287.00 | 2,756,155.00 | 1,501,336.00 | 2,959,244.00 | 5,141,347.00 | 4,822,593.00 | 6,894,812.00 | 27,512,397.00 | ||||||||
| Interest Expenses | 9,029,011.00 | 10,897,309.00 | 14,181,939.00 | 14,446,808.00 | 23,127,573.00 | 14,312,606.00 | 13,127,898.00 | 5,464,394.00 | 2,788,420.00 | 3,794,752.00 | 37,643,383.00 | ||||||||
| Total Other Income/Exp... | 2,601,402.00 | 3,024,612.00 | 2,959,581.00 | 8,852,320.00 | 1,355,113.00 | 8,230,313.00 | 5,256,160.00 | 1,418,525.00 | 2,390,262.00 | -565,246.00 | -231,290.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 85,275,149.00 | 74,527,475.00 | 58,942,162.00 | 139,830,351.00 | 151,264,201.00 | 166,046,969.00 | 195,380,202.00 | 152,943,038.00 | 194,678,828.00 | 353,252,585.00 | 457,884,457.00 | ||||||||
| EBITDA ratio | (0.10%) | (0.08%) | (0.07%) | (0.12%) | (0.11%) | (0.10%) | (0.11%) | (0.08%) | (0.08%) | (0.13%) | (0.14%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 57,518,013.00 | 61,076,413.00 | 18,167,422.00 | 93,001,988.00 | 106,044,696.00 | 113,942,583.00 | 139,895,924.00 | 103,847,816.00 | 133,874,791.00 | 277,404,663.00 | 336,529,647.00 | ||||||||
| Income Before Tax Ratio | (0.07%) | (0.06%) | (0.02%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.09%) | (0.11%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,501,104.00 | 12,163,422.00 | 10,664,016.00 | 13,637,942.00 | 10,788,804.00 | 18,772,488.00 | 20,495,102.00 | 11,604,098.00 | 16,625,255.00 | 39,524,995.00 | 52,513,693.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 46,284,205.00
+0% |
47,367,524.00
+2% |
7,517,717.00
-84% |
79,331,909.00
+955% |
95,202,339.00
+20% |
95,170,095.00
0% |
119,400,821.00
+25% |
92,243,717.00
-23% |
117,249,535.00
+27% |
237,879,667.00
+103% |
284,218,988.00
+19% |
||||||||
| Net Income Ratio | (0.06%) | (0.05%) | (0.01%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.08%) | (0.09%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.39 | 0.39 | 0.06 | 0.66 | 0.79 | 0.79 | 0.75 | 0.58 | 0.73 | 1.47 | 1.74 | ||||||||
| Diluted EPS | 0.39 | 0.39 | 0.06 | 0.66 | 0.79 | 0.79 | 0.75 | 0.58 | 0.73 | 1.46 | 1.74 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 120,000,532.00 | 119,239,885.00 | 125,295,284.00 | 120,199,862.00 | 120,509,290.00 | 120,468,475.00 | 160,000,000.00 | 160,000,000.00 | 160,615,801.00 | 162,318,000.00 | 163,428,363.00 | ||||||||
| Diluted Share Outstanding | 120,000,532.00 | 121,455,192.00 | 125,295,284.00 | 120,199,862.00 | 120,509,290.00 | 120,468,475.00 | 160,000,000.00 | 160,000,000.00 | 160,615,801.00 | 162,931,278.00 | 163,428,363.00 | ||||||||