Sinomach General Machinery Science & Technology Co., Ltd. (600444.SS)
CNY 16.19
(-0.67%)
CNY 16.19
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 747.82 Million | 787.84 Million | 841.89 Million | 700.76 Million | 678.26 Million | 595.82 Million |
| Cost of Revenue | 627.21 Million | 664.6 Million | 710.46 Million | 571.43 Million | 552.32 Million | 484.82 Million |
| Gross Profit | 120.6 Million | 123.24 Million | 131.43 Million | 129.33 Million | 125.93 Million | 110.99 Million |
| Operating Expenses | 80.45 Million | 79.64 Million | 86.7 Million | 85.04 Million | 86.82 Million | 92.85 Million |
| Selling, General and Administrative Expenses | 52.33 Million | 17.55 Million | 16.54 Million | 21.47 Million | 28.35 Million | 26.35 Million |
| Research and Development Expenses | 29.5 Million | 38.91 Million | 43.41 Million | 47.1 Million | 35.47 Million | 38.34 Million |
| Other Expenses | 35.05 Million | 23.17 Million | 26.75 Million | 16.47 Million | 22.99 Million | -1.97 Million |
| Cost and Expenses | 707.66 Million | 744.24 Million | 797.17 Million | 656.47 Million | 639.15 Million | 577.68 Million |
| Operating Income | 47.34 Million | 48.91 Million | 53.1 Million | 51.07 Million | 53.65 Million | 36.65 Million |
| Interest Expense | 846.08 Thousand | 716.69 Thousand | 849.38 Thousand | 122.08 Thousand | 6711.01 | 350.65 Thousand |
| Income Tax Expense | 7.27 Million | 8.4 Million | 4.93 Million | 5.07 Million | 6.09 Million | -10.54 Million |
| Earnings before Tax | 47.31 Million | 49.64 Million | 53.59 Million | 50.63 Million | 54.65 Million | 36.65 Million |
| Net Income | 40.04 Million | 41.24 Million | 48.65 Million | 45.56 Million | 48.55 Million | 47.19 Million |
| Earnings Per Share Basic | 0.27 | 0.28 | 0.33 | 0.31 | 0.33 | 0.32 |
| Earnings Per Share Diluted | 0.27 | 0.28 | 0.33 | 0.31 | 0.33 | 0.32 |
| Weighted Average Shares Outstanding | 148.32 Million | 146.42 Million | 146.42 Million | 146.42 Million | 146.42 Million | 146.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.32 Million | 146.42 Million | 146.42 Million | 146.42 Million | 146.42 Million | 146.43 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.05 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 |
| EBITDA | 66.47 Million | 64.62 Million | 69.63 Million | 62.97 Million | 65.99 Million | 49.14 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 167.35 Million | 229.06 Million | 161.99 Million | 345.83 Million | 747.82 Million | 113.99 Million |
| Cost of Revenue | 143.69 Million | 200.71 Million | 139.27 Million | 279.9 Million | 627.21 Million | 97.04 Million |
| Gross Profit | 23.65 Million | 28.34 Million | 22.71 Million | 65.93 Million | 120.6 Million | 16.94 Million |
| Operating Expenses | 21.54 Million | 14.99 Million | 13.56 Million | 34.19 Million | 77.99 Million | 21.58 Million |
| Selling, General and Administrative Expenses | 27.23 Million | 6.89 Million | 11.81 Million | 22.47 Million | - | 22.85 Million |
| Research and Development Expenses | 12.63 Million | 7.5 Million | 3.95 Million | 12.88 Million | - | 6.6 Million |
| Other Expenses | -18.32 Million | -585.92 Thousand | 115.89 Thousand | 35.35 Million | 76.45 Million | 63.48 Thousand |
| Cost and Expenses | 165.23 Million | 215.7 Million | 152.83 Million | 322.02 Million | 712.85 Million | 118.62 Million |
| Operating Income | 4.58 Million | 13.35 Million | 12.11 Million | 28.45 Million | 47.34 Million | -1.82 Million |
| Interest Expense | 219.46 Thousand | 364.23 Thousand | 122.3 Thousand | 7110.63 | 673.52 Thousand | 187.05 Thousand |
| Income Tax Expense | -2.78 Million | 3.47 Million | 2.27 Million | 5.04 Million | 7.27 Million | 908.17 Thousand |
| Earnings before Tax | 4.47 Million | 15.8 Million | 12.22 Million | 28.43 Million | 47.31 Million | -1.76 Million |
| Net Income | 7.25 Million | 12.33 Million | 9.95 Million | 23.39 Million | 40.04 Million | -2.67 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | 0.07 | 0.16 | - | -0.02 |
| Earnings Per Share Diluted | 0.05 | 0.08 | 0.07 | 0.16 | - | -0.02 |
| Weighted Average Shares Outstanding | 146.42 Million | 146.42 Million | 146.39 Million | 146.42 Million | 146.42 Million | 146.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.42 Million | 146.42 Million | 146.39 Million | 146.42 Million | 146.42 Million | 146.42 Million |
| Gross Margin | 0.14 | 0.12 | 0.14 | 0.19 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | 0.07 | 0.07 | 0.11 | - | -0.02 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.05 | -0.02 |
| EBITDA | 4.69 Million | 16.8 Million | 11.11 Million | 37.66 Million | - | -2.45 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.08 | 0.06 | -0.02 |
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