SHG:603730 - Shanghai Daimay Automotive Interior Co Ltd

Shanghai Daimay Automotive Int
Sector: Consumer Discretionary, Industry: Auto Parts & Equipment

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1.02B -13.7%	1B -2.0%	1.01B 0.5%	1.12B 11.8%	1.13B 0.9%	1.38B 22.0%	1.5B 8.6%	1.37B -8.7%	1.51B 9.8%	1.53B 1.5%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	710.25M -15.5%	713.55M 0.5%	899.8M 26.1%	811.06M -9.9%	828.43M 2.1%	1.01B 22.3%	1.31B 28.9%	994.52M -23.9%	1.08B 8.9%	1.1B 1.5%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	310.44M -9.3%	286.48M -7.7%	105.68M -63.1%	312.97M 196.2%	306.22M -2.2%	370.61M 21.0%	196.42M -47.0%	377.55M 92.2%	424.2M 12.4%	430.87M 1.6%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	848.79M -13.3%	862.76M 1.6%	1.04B 20.9%	949.99M -8.9%	1B 5.3%	1.2B 20.2%	1.45B 20.8%	1.16B -20.1%	1.28B 10.3%	1.31B 2.1%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	138.54M 0.1%	149.22M 7.7%	143.26M -4.0%	138.93M -3.0%	172.3M 24.0%	189.61M 10.0%	146.35M -22.8%	165.78M 13.3%	197.53M 19.2%	208.7M 5.7%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	171.9M -15.7%	137.26M -20.1%	-37.58M -	174.04M -	133.92M -23.1%	181M 35.2%	50.07M -72.3%	211.77M 322.9%	226.67M 7.0%	222.17M -2.0%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	301.48M -	-	-	-	310.13M -	-	-	-	338.78M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	139.75M -13.6%	130.97M -6.3%	-16.38M -	143.26M -	166.87M 16.5%	176.07M 5.5%	83.61M -52.5%	153.82M 84.0%	184.96M 20.2%	200.39M 8.3%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.112 -10.9%	0.104 -7.1%	-0.015 -	0.111 -	0.129 16.0%	0.14 8.6%	0.072 -48.7%	0.119 64.9%	0.151 27.8%	0.15 -1.0%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.112 -10.9%	0.104 -7.1%	-0.015 -	0.111 -	0.129 16.0%	0.14 8.6%	0.072 -48.7%	0.119 64.9%	0.151 27.8%	0.15 -1.0%