China Automotive Systems (CAAS) Income Statement: Revenue & Earnings

China Automotive Systems Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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China Automotive Systems, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2018
Revenue & Gross Profit
Revenue	650.94	576.35	529.55	497.99	417.64	496.16
Cost of Revenue	541.75	473.62	446.16	425.91	363.50	430.75
Gross Profit	109.18	102.74	83.39	72.08	54.13	65.41
Operating Expenses
Research & Development	27.65	29.18	36.11	28.23	25.72	33.55
Selling, General & Administrative	40.61	38.50	43.03	35.31	39.91	34.11
Operating Expenses	63.87	63.49	75.41	66.00	62.15	66.60
Operating Income	45.32	39.25	7.95	6.08	-8.02	-1.19
Other Income/Expense
Interest Income	2.36	2.99	1.25	1.24	2.28	2.28
Interest Expense	1.81	-1.02	1.45	1.44	-1.59	2.93
Other Income/Expense	-1.39	3.67	15.58	2.90	1.55	-0.09
Income
Income Before Tax	44.13	47.88	23.04	8.40	-8.11	-2.50
Income Tax Expense	5.89	5.14	3.08	4.00	2.16	-1.47
Net Income	29.98	37.66	21.18	11.05	-4.98	2.38
Net Income - Continuous Operations	37.90	42.74	22.34	10.73	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	66.17	57.95	49.66	36.95	14.04	17.24
EBIT	45.94	39.25	24.49	9.84	-8.02	0.43
Depreciation & Amortization	1.78	18.71	25.17	2.23	22.06	1.49
Earnings Per Share
Basic EPS	1.00	1.00	1.00	-	-	-
Diluted EPS	1.00	1.00	1.00	-	-	-
Basic Shares Outstanding	30.18	30.19	30.64	30.85	31.08	31.64
Diluted Shares Outstanding	30.18	30.19	30.64	30.86	31.08	31.65