Changzhou Nrb Corporation
Changzhou Nrb Corporation engages in the research, development, manufacture, and sale of auto precision bearing products in China and internationally. The company's primary products include needle roller bearings, roller bearings, clutch release bearings…
Auto - Parts
CN, Changzhou [HQ]
002708.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 380.00 | 562.00 | 547.00 | 555.00 | 580.00 | 622.00 | 543.00 | 1,112.00 | 1,460.00 | 1,354.00 | 1,309.00 | 1,434.00 | 1,622.00 | 1,487.00 | 1,823.00 | |
|
EPS
|
0.27 | 0.30 | 0.17 | 0.19 | 0.24 | 0.16 | 0.09 | 0.14 | 0.03 | -0.21 | 0.02 | 0.11 | -0.17 | -0.52 | -0.23 | |
| Diluted in mil. | 0.27 | 0.30 | 0.17 | 0.19 | 0.24 | 0.16 | 0.09 | 0.14 | 0.03 | -0.21 | 0.02 | 0.11 | -0.17 | -0.52 | -0.23 | |
|
Profit
|
123.00 | 180.00 | 169.00 | 183.00 | 188.00 | 205.00 | 167.00 | 290.00 | 344.00 | 275.00 | 248.00 | 268.00 | 218.00 | 40.00 | 174.00 | |
| Gross Margin | 32.52 | 32.13 | 30.89 | 33.04 | 32.52 | 32.98 | 30.75 | 26.09 | 23.60 | 20.31 | 18.95 | 18.69 | 13.44 | 2.69 | 9.60 | |
| Pre Tax | 49.00 | 71.00 | 61.00 | 70.00 | 62.00 | 73.00 | 42.00 | 78.00 | 24.00 | -90.00 | 12.00 | 65.00 | -80.00 | -266.00 | -140.00 | |
| Profit Margin | 12.96 | 12.66 | 11.24 | 12.68 | 10.77 | 11.79 | 7.83 | 7.09 | 1.66 | -6.68 | 0.92 | 4.59 | -4.99 | -17.94 | -7.69 | |
| ETR | 15.95 | 17.66 | 13.67 | 16.32 | 14.61 | 14.15 | 14.28 | 18.33 | 50.25 | 0.11 | 4.79 | 23.49 | -0.38 | 6.71 | 1.10 | |
| Net | 41.00 | 57.00 | 52.00 | 58.00 | 53.00 | 62.00 | 36.00 | 64.00 | 12.00 | -90.00 | 11.00 | 50.00 | -81.00 | -249.00 | -116.00 | |
| Profit Margin | 10.81 | 10.23 | 9.55 | 10.61 | 9.20 | 10.12 | 6.71 | 5.80 | 0.83 | -6.67 | 0.88 | 3.51 | -5.01 | -16.74 | -6.41 | |
| EBITDA | 77.00 | 102.00 | 96.00 | 109.00 | 103.00 | 113.00 | 97.00 | 201.00 | 218.00 | 172.00 | 174.00 | 226.00 | 127.00 | -36.00 | 99.00 | |
| EBITDA Margin | 20.36 | 18.25 | 17.54 | 19.79 | 17.84 | 18.25 | 17.88 | 18.15 | 14.93 | 12.73 | 13.36 | 15.82 | 7.87 | -2.45 | 5.44 | |
| Operating Income | 48.00 | 71.00 | 59.00 | 65.00 | 60.00 | 66.00 | 35.00 | 63.00 | 15.00 | -92.00 | 36.00 | 95.00 | -46.00 | -215.00 | -151.00 | |
| Operating Margin | 12.82 | 12.67 | 10.78 | 11.87 | 10.49 | 10.73 | 6.45 | 5.74 | 1.08 | -6.85 | 2.76 | 6.69 | -2.89 | -14.50 | -8.33 | |
| Interest Income | - - | - - | - - | - - | - - | 4.00 | 5.00 | 3.00 | 2.00 | 1.00 | 1.00 | - - | - - | 1.00 | 1.00 | |
| Loss | -320.00 | -480.00 | -476.00 | -477.00 | -507.00 | -550.00 | -491.00 | -1,023.00 | -1,380.00 | -1,326.00 | -1,277.00 | -1,376.00 | -1,693.00 | -1,703.00 | -1,925.00 | |
| Cost of Revenue | -256.00 | -381.00 | -378.00 | -372.00 | -391.00 | -417.00 | -376.00 | -822.00 | -1,115.00 | -1,079.00 | -1,061.00 | -1,166.00 | -1,404.00 | -1,447.00 | -1,648.00 | |
|
Operating Expenses
|
-64.00 | -98.00 | -97.00 | -105.00 | -115.00 | -133.00 | -115.00 | -201.00 | -264.00 | -246.00 | -216.00 | -210.00 | -289.00 | -255.00 | -277.00 | |
| R&D | - - | -18.00 | -19.00 | -18.00 | -18.00 | -21.00 | -27.00 | -46.00 | -54.00 | -63.00 | -54.00 | -56.00 | -62.00 | -79.00 | -93.00 | |
| G&A | -45.00 | -22.00 | -19.00 | -21.00 | -26.00 | -40.00 | -31.00 | -34.00 | -44.00 | -36.00 | -32.00 | -32.00 | -62.00 | -34.00 | -37.00 | |
| SG&A | -61.00 | -49.00 | -43.00 | -43.00 | -51.00 | -67.00 | -52.00 | -71.00 | -94.00 | -79.00 | -70.00 | -68.00 | -107.00 | -81.00 | -91.00 | |
| S&M | -16.00 | -27.00 | -23.00 | -22.00 | -25.00 | -26.00 | -20.00 | -36.00 | -49.00 | -42.00 | -37.00 | -36.00 | -45.00 | -47.00 | -53.00 | |
| Depreciation and Amortization | -14.00 | -19.00 | -23.00 | -27.00 | -28.00 | -31.00 | -32.00 | -94.00 | -130.00 | -140.00 | -138.00 | -131.00 | -174.00 | -174.00 | -190.00 | |
| Interest Expenses | -6.00 | -9.00 | -10.00 | -12.00 | -9.00 | -4.00 | -3.00 | -25.00 | -26.00 | -25.00 | -14.00 | -11.00 | -11.00 | -18.00 | -29.00 | |
| Other Expenses | -10.00 | -10.00 | -9.00 | -7.00 | -10.00 | -1.00 | -9.00 | -10.00 | -55.00 | -119.00 | -24.00 | -30.00 | -34.00 | -51.00 | -37.00 | |
|
WA Shares Outstanding
|
492.00 | 492.00 | 309.00 | 307.00 | 221.00 | 393.00 | 408.00 | 454.00 | 469.00 | 422.00 | 468.00 | 468.00 | 473.00 | 480.00 | 504.00 | |
| Diluted | 492.00 | 492.00 | 309.00 | 307.00 | 221.00 | 393.00 | 408.00 | 454.00 | 469.00 | 422.00 | 468.00 | 468.00 | 473.00 | 480.00 | 504.00 |