Financials in USD. Standardized financial statements.
A compact view of how China Evergrande New Energy Vehicle Group Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.34B | $134.01M | $2.53B | $15.49B | $6.39B | $3.71B | $1.60B | $238.47M | $425.51M | $333.14M |
| Revenue Growth? | +900.0% | -94.7% | -83.7% | +142.3% | +72.2% | +132.6% | +568.9% | -44.0% | +27.7% | 0.0% |
| Cost of Revenue? | $1.39B | $1.37B | $2.24B | $15.25B | $5.00B | $2.37B | $578.96M | $139.53M | $276.79M | $212.98M |
| Gross Profit? | -$51.21M | -$1.22B | -$2.15B | $2.16B | $1.39B | $1.34B | $1.02B | $98.94M | $148.72M | $120.16M |
| Gross Margin? | -3.8% | -907.3% | -85.0% | +13.9% | +21.7% | +36.2% | +63.7% | +41.5% | +35.0% | +36.1% |
| Operating Expenses? | $8.91B | $12.05B | $11.04B | $7.40B | $3.55B | $703.59M | $256.36M | $19.09M | $85.83M | $136.19M |
| Operating Income? | -$8.96B | -$12.14B | -$53.18B | -$4.61B | -$2.16B | $640.29M | $759.83M | $79.84M | -$28.14M | $93.49M |
| EBITDA? | -$7.90B | -$13.36B | -$24.40B | -$3.47B | -$1.15B | $662.44M | $683.01M | $93.82M | -$7.51M | $94.57M |
| Income Before Tax | -$10.95B | -$15.78B | -$57.28B | -$7.40B | -$5.07B | -$87.75M | $786.17M | $104.13M | $61.97M | $93.53M |
| Income Tax Expense | -$17.74M | -$931.05M | -$725.56M | $269.64M | $477.54M | $351.05M | $419.99M | $48.83M | $2.34M | -$1.04M |
| Net Income? | -$11.93B | -$27.66B | -$56.27B | -$7.39B | -$5.02B | -$1.69B | $301.42M | $46.32M | $66.58M | $95.85M |
| EPS? | $-1.10 | $-1.37 | $-5.85 | $-0.85 | $-0.58 | $-0.20 | $0.04 | $0.01 | $0.01 | $0.01 |
| Diluted EPS? | $-1.10 | $-1.37 | $-5.85 | $-0.85 | $-0.58 | $-0.20 | $0.04 | $0.01 | $0.01 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality