Jinxi Axle Company Limited (600495.SS)
CNY 4.06
(1.25%)
CNY 4.06
(1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.24 Billion | 1.2 Billion | 1.13 Billion | 1.43 Billion | 1.37 Billion |
| Cost of Revenue | 1.11 Billion | 1.1 Billion | 1.05 Billion | 956.24 Million | 1.18 Billion | 1.13 Billion |
| Gross Profit | 166.81 Million | 139.98 Million | 153.55 Million | 183.36 Million | 251.23 Million | 240.77 Million |
| Operating Expenses | 148.41 Million | 165.75 Million | 177.24 Million | 174.57 Million | 214.66 Million | 240.51 Million |
| Selling, General and Administrative Expenses | 49.03 Million | 38.01 Million | 42.19 Million | 38.05 Million | 56.22 Million | 56.21 Million |
| Research and Development Expenses | 82.72 Million | 82.48 Million | 77.24 Million | 78.13 Million | 95.64 Million | 77.45 Million |
| Other Expenses | -8.49 Million | 45.24 Million | 57.81 Million | 58.38 Million | 62.79 Million | -6.61 Million |
| Cost and Expenses | 1.25 Billion | 1.27 Billion | 1.23 Billion | 1.13 Billion | 1.4 Billion | 1.37 Billion |
| Operating Income | 25.45 Million | -21.7 Million | -18.14 Million | 15.93 Million | 70.08 Million | 53.68 Million |
| Interest Expense | 1.65 Million | 1.21 Million | 892.37 Thousand | 982.6 Thousand | 1.05 Million | 648.15 Thousand |
| Income Tax Expense | 2.8 Million | 178.52 Thousand | -6.61 Million | 8.69 Million | 13.55 Million | 11.35 Million |
| Earnings before Tax | 23.15 Million | 10.69 Million | 4.19 Million | 28.94 Million | 73.63 Million | 47.07 Million |
| Net Income | 20.35 Million | 10.51 Million | 10.8 Million | 20.24 Million | 60.07 Million | 35.72 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion |
| Gross Margin | 0.13 | 0.11 | 0.13 | 0.16 | 0.17 | 0.18 |
| EBIT Margin | 0.07 | 0.06 | 0.07 | 0.10 | 0.12 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 |
| EBITDA | 92.96 Million | 111.23 Million | 101.99 Million | 123 Million | 157.55 Million | 119.46 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.02 | 0.01 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 444.04 Million | 181.51 Million | 240.9 Million | 471.44 Million | 1.28 Billion | 441.8 Million |
| Cost of Revenue | 381.21 Million | 176.76 Million | 235.89 Million | 385.83 Million | 1.1 Billion | 387.76 Million |
| Gross Profit | 62.83 Million | 4.74 Million | 5 Million | 85.6 Million | 173.86 Million | 54.03 Million |
| Operating Expenses | 48.1 Million | 31.11 Million | 39.67 Million | 70.47 Million | 179.52 Million | 33.94 Million |
| Selling, General and Administrative Expenses | 60.9 Million | 19.23 Million | 20.24 Million | -16.7 Million | - | 44.85 Million |
| Research and Development Expenses | 22.18 Million | 11.3 Million | 16.53 Million | 37.72 Million | - | 12.52 Million |
| Other Expenses | -34.97 Million | -574.57 Thousand | -2.89 Million | -1.7 Million | -2.3 Million | -108.17 Thousand |
| Cost and Expenses | 429.32 Million | 207.87 Million | 275.56 Million | 456.3 Million | 1.28 Billion | 421.71 Million |
| Operating Income | 26.15 Million | -26.36 Million | -34.66 Million | 21.08 Million | 25.45 Million | 24.12 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 230.17 Thousand | 293.32 Thousand | 31.38 Thousand | 1.22 Million | 2.8 Million | 1.68 Million |
| Earnings before Tax | 26.07 Million | 4.07 Million | -23.58 Million | 19.38 Million | 23.15 Million | 24.02 Million |
| Net Income | 25.84 Million | 3.77 Million | -23.61 Million | 18.15 Million | 20.35 Million | 22.33 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | -0.02 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.00 | -0.02 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.01 Billion | 1.01 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.01 Billion | 1.01 Billion | 1.2 Billion |
| Gross Margin | 0.14 | 0.03 | 0.02 | 0.18 | 0.14 | 0.12 |
| EBIT Margin | 0.03 | -0.01 | -0.10 | 0.04 | - | 0.05 |
| Profit Margin | 0.06 | 0.02 | -0.10 | 0.04 | 0.02 | 0.05 |
| EBITDA | 14.72 Million | -2.56 Million | -23.92 Million | 17.12 Million | - | 20.17 Million |
| Earnings Before Tax Margin | 0.06 | -0.15 | -0.14 | 0.04 | 0.02 | 0.05 |
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