KraussMaffei Company Limited (600579.SS)
CNY 9.93
(9.97%)
CNY 9.93
(9.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.6 Billion | 10.42 Billion | 9.85 Billion | 9.81 Billion | 10.57 Billion | 11.3 Billion |
| Cost of Revenue | 9.76 Billion | 8.48 Billion | 7.9 Billion | 7.74 Billion | 8.17 Billion | 8.43 Billion |
| Gross Profit | 1.83 Billion | 1.94 Billion | 1.95 Billion | 2.07 Billion | 2.39 Billion | 2.86 Billion |
| Operating Expenses | 4.14 Billion | 2.3 Billion | 2.13 Billion | 2.11 Billion | 2.42 Billion | 2.37 Billion |
| Selling, General and Administrative Expenses | 2.19 Billion | 1.64 Billion | 1.49 Billion | 1.65 Billion | 1.95 Billion | 1.78 Billion |
| Research and Development Expenses | 456.13 Million | 281.83 Million | 256.46 Million | 193.6 Million | 164.08 Million | 198.42 Million |
| Other Expenses | 2.02 Billion | 379.19 Million | 377.16 Million | 272.8 Million | 302.2 Million | 28.49 Million |
| Cost and Expenses | 13.91 Billion | 10.79 Billion | 10.03 Billion | 9.86 Billion | 10.6 Billion | 10.81 Billion |
| Operating Income | -813.94 Million | -452.34 Million | -141.95 Million | -19.67 Million | -48.7 Million | 247.51 Million |
| Interest Expense | 376.33 Million | 206.97 Million | 176.82 Million | 188.35 Million | 162.02 Million | 149.81 Million |
| Income Tax Expense | 36.58 Million | -82.67 Million | -138.52 Million | -98.71 Million | -104.02 Million | 85.29 Million |
| Earnings before Tax | -2.66 Billion | -1.7 Billion | -384.48 Million | -328.7 Million | -262.44 Million | 276.01 Million |
| Net Income | -2.76 Billion | -1.61 Billion | -245.96 Million | -229.98 Million | -158.42 Million | 190.71 Million |
| Earnings Per Share Basic | -5.56 | -3.25 | -0.34 | -0.28 | -0.18 | 0.22 |
| Earnings Per Share Diluted | -5.56 | -3.25 | -0.34 | -0.28 | -0.18 | 0.22 |
| Weighted Average Shares Outstanding | 497.89 Million | 497.78 Million | 723.43 Million | 821.39 Million | 883.39 Million | 866.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 497.89 Million | 497.78 Million | 723.43 Million | 821.39 Million | 883.39 Million | 866.88 Million |
| Gross Margin | 0.16 | 0.19 | 0.20 | 0.21 | 0.23 | 0.25 |
| EBIT Margin | -0.11 | 0.03 | 0.06 | 0.06 | 0.06 | 0.10 |
| Profit Margin | -0.24 | -0.16 | -0.02 | -0.02 | -0.01 | 0.02 |
| EBITDA | -1.31 Billion | -711.98 Million | 527.84 Million | 467.99 Million | 553.5 Million | 1.03 Billion |
| Earnings Before Tax Margin | -0.07 | -0.04 | -0.01 | -0.00 | -0.00 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Billion | 2.22 Billion | 2.28 Billion | 11.6 Billion | 3.38 Billion | 2.62 Billion |
| Cost of Revenue | 2.14 Billion | 1.76 Billion | 1.79 Billion | 9.67 Billion | 2.76 Billion | 2.2 Billion |
| Gross Profit | 325.41 Million | 462.63 Million | 485.98 Million | 1.92 Billion | 620.19 Million | 415.24 Million |
| Operating Expenses | 503.32 Million | 536.11 Million | 692.15 Million | 2.9 Billion | 724.18 Million | 633.52 Million |
| Selling, General and Administrative Expenses | 1.16 Billion | 241.58 Million | 601.35 Million | - | 228.8 Million | 793.26 Million |
| Research and Development Expenses | 63.59 Million | 82.41 Million | 91.06 Million | - | 90.79 Million | 94.45 Million |
| Other Expenses | -725.23 Million | -47.07 Million | 1.75 Million | -33 Million | -41.28 Million | 11.72 Million |
| Cost and Expenses | 2.65 Billion | 2.29 Billion | 2.48 Billion | 12.58 Billion | 3.48 Billion | 2.84 Billion |
| Operating Income | -809.78 Million | -270.42 Million | 26.63 Million | -2.63 Billion | -1.39 Billion | -339.5 Million |
| Interest Expense | 87.86 Million | 84.46 Million | 88.37 Million | 370.33 Million | 117.67 Million | 89.5 Million |
| Income Tax Expense | -46.57 Million | -18.36 Million | -33.97 Million | 36.58 Million | 59.34 Million | -4.13 Million |
| Earnings before Tax | -812.01 Million | -317.49 Million | 28.38 Million | -2.66 Billion | -1.43 Billion | -327.78 Million |
| Net Income | -791.66 Million | -324.67 Million | 37.57 Million | -2.76 Billion | -1.52 Billion | -348.45 Million |
| Earnings Per Share Basic | -1.49 | -0.61 | 0.08 | - | -3.06 | -0.70 |
| Earnings Per Share Diluted | -1.49 | -0.61 | 0.08 | - | -3.06 | -0.70 |
| Weighted Average Shares Outstanding | 532.95 Million | 532.95 Million | 469.73 Million | 497.89 Million | 497.06 Million | 497.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 532.95 Million | 532.95 Million | 469.73 Million | 497.89 Million | 497.06 Million | 497.78 Million |
| Gross Margin | 0.13 | 0.21 | 0.21 | 0.17 | 0.18 | 0.16 |
| EBIT Margin | -0.29 | -0.09 | 0.08 | - | -0.05 | -0.06 |
| Profit Margin | -0.32 | -0.15 | 0.02 | -0.24 | -0.45 | -0.13 |
| EBITDA | -724.15 Million | -196.42 Million | 180.23 Million | - | -184.23 Million | -164.21 Million |
| Earnings Before Tax Margin | -0.33 | -0.12 | 0.01 | -0.23 | -0.41 | -0.13 |
ERFB
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