0048.HK HKSE
China Automotive Interior Decoration Holdings Limited
1W: -1.4%
1M: -4.0%
3M: +5.8%
YTD: +25.9%
1Y: +100.5%
3Y: -17.1%
5Y: -4.0%
HK$0.36 ($0.05)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$129M
+13.1% ▲
5Y CAGR: -13.2%
Gross Profit
$21M
-31.7% ▼
5Y CAGR: -2.5%
Operating Income
-$8M
-122.0% ▼
Net Income
$27M
-8.8% ▼
EPS (Diluted)
$0.16
-5.9% ▼
EBITDA
-$2M
-104.6% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $142M | $182M | $184M | $114M | $129M |
| YoY Growth | -45.7% | +28.3% | +1.3% | -38.2% | +13.1% |
| Cost of Revenue | $128M | $158M | $165M | $83M | $108M |
| Gross Profit | $13M | $24M | $19M | $31M | $21M |
| Gross Margin | 9.5% | 13.2% | 10.6% | 27.1% | 16.4% |
| R&D Expenses | $1M | $961K | $113K | $0 | $0 |
| SG&A Expenses | $20M | $30M | $50M | $25M | $21M |
| Operating Expenses | $17M | $22M | $77M | -$5M | $29M |
| Operating Income | -$4M | $2M | -$76M | $36M | -$8M |
| Operating Margin | -2.7% | 0.9% | -41.5% | 31.6% | -6.2% |
| Interest Expense | $2M | $2M | $2M | $2M | $1M |
| Income Before Tax | -$6M | -$175K | -$78M | $34M | -$9M |
| Tax Expense | -$2M | $235K | $88K | $4M | -$37M |
| Net Income | -$4M | -$410K | -$79M | $30M | $27M |
| Net Margin | -2.7% | -0.2% | -42.7% | 26.4% | 21.3% |
| EPS (Diluted) | $-0.05 | $-0.00 | $-0.46 | $0.17 | $0.16 |
| EBITDA | $4M | $2M | -$47M | $40M | -$2M |
| Shares Outstanding | 84M | 143M | 172M | 175M | 175M |