0048

China Automotive Interior Decoration Holdings Ltd

0048 • HK

HK$0.37-HK$0.01 (2.63%)

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		2021	2022	2023	2024	2025	TTM
Revenue
Total revenue		181.7	162.5	113.7	120.8	102	222.4
COGS		157.7	145.3	82.88	101	92.67	193.3
Gross Profit		24.04	17.21	30.8	19.77	9.363	29.06
Operating Expenses & Income
Operating Income		1.684	(67.46)	35.93	(7.432738)	(19.36)	(26.66)
Total Operating Expenses		22.36	68.03	(5.132)	27.2	28.72	55.72
R&D Expenses		0.961	0.0998	-	-	-	-
Selling General & Admin Expenses		23.57	37.23	20.75	16.35	20.67	36.94
Earnings from Continuing Operations
Interest Expense		(1.859)	(1.827736)	(1.58)	(1.377547)	(1.259535)	(2.637448)
Interest Income		1.859	1.827736	0.067	1.377547	1.293	2.660461
Income Tax Expense		0.235	0.0777	4.316	(34.54)	0.124	(34.41)
Net Income
Net Income		(0.41)	(69.36)	30.03	25.73	(20.77)	5.096443
Supplemental
EBIT		(4.884)	(44.5)	35.93	(7.432738)	(1.818)	(6.643799)
EBITDA		1.55	(41.36)	40.17	(1.723343)	1.964	0.686237

In millions of HKD, except % and values per 1 share

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