Ningbo Marine Company Limited (600798.SS)
CNY 3.33
(-2.06%)
CNY 3.33
(-2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.07 Billion | 2.34 Billion | 2.28 Billion | 2.32 Billion | 2.57 Billion |
| Cost of Revenue | 1.86 Billion | 1.71 Billion | 1.74 Billion | 1.79 Billion | 1.7 Billion | 1.9 Billion |
| Gross Profit | 401.02 Million | 356.59 Million | 602.71 Million | 487.14 Million | 623.94 Million | 668.46 Million |
| Operating Expenses | 167.76 Million | 93.08 Million | 94.05 Million | 58.68 Million | 57.78 Million | 85.59 Million |
| Selling, General and Administrative Expenses | 147.41 Million | 13.08 Million | 12.97 Million | 17.01 Million | 19.02 Million | 24.55 Million |
| Research and Development Expenses | 48.67 Million | 59.54 Million | 222.34 Thousand | 1.63 Million | 1.93 Million | 637.5 Thousand |
| Other Expenses | -28.32 Million | 80 Million | 80.84 Million | 40.03 Million | 36.82 Million | 1.67 Million |
| Cost and Expenses | 2.03 Billion | 1.8 Billion | 1.83 Billion | 1.85 Billion | 1.75 Billion | 1.98 Billion |
| Operating Income | 233.26 Million | 238.87 Million | 577.98 Million | 338.16 Million | 454.69 Million | 495.37 Million |
| Interest Expense | 51.98 Million | 63.53 Million | 77.46 Million | 93.41 Million | 110.95 Million | 125.3 Million |
| Income Tax Expense | 57.99 Million | 53.97 Million | 140.52 Million | 76.19 Million | 127.84 Million | 122.42 Million |
| Earnings before Tax | 233.42 Million | 236.59 Million | 577.92 Million | 338.58 Million | 455.38 Million | 497.05 Million |
| Net Income | 111.76 Million | 182.62 Million | 437.4 Million | 262.38 Million | 327.53 Million | 235.62 Million |
| Earnings Per Share Basic | 0.09 | 0.15 | 0.36 | 0.22 | 0.27 | 0.20 |
| Earnings Per Share Diluted | 0.09 | 0.15 | 0.36 | 0.22 | 0.27 | 0.20 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.18 | 0.17 | 0.26 | 0.21 | 0.27 | 0.26 |
| EBIT Margin | 0.33 | 0.33 | 0.43 | 0.35 | 0.39 | 0.37 |
| Profit Margin | 0.05 | 0.09 | 0.19 | 0.11 | 0.14 | 0.09 |
| EBITDA | 740.59 Million | 715.77 Million | 1.06 Billion | 792.17 Million | 924.4 Million | 943.05 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.25 | 0.15 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 628.26 Million | 585.4 Million | 453.77 Million | 2.26 Billion | 582.71 Million | 618.35 Million |
| Cost of Revenue | 574.63 Million | 540.57 Million | 458.55 Million | 1.86 Billion | 480.63 Million | 504.56 Million |
| Gross Profit | 53.62 Million | 44.82 Million | -4.78 Million | 401.02 Million | 102.08 Million | 113.78 Million |
| Operating Expenses | 24.95 Million | 28.36 Million | 19.5 Million | 131.76 Million | 58.94 Million | 31.26 Million |
| Selling, General and Administrative Expenses | 82.06 Million | -23.61 Million | 27.94 Million | - | -71.21 Million | 81.79 Million |
| Research and Development Expenses | - | - | - | - | 48.67 Million | - |
| Other Expenses | -57.11 Million | -3230.00 | 7710.14 | 162.07 Thousand | 12.71 Thousand | -4.25 Million |
| Cost and Expenses | 599.58 Million | 568.94 Million | 478.06 Million | 1.99 Billion | 539.57 Million | 535.82 Million |
| Operating Income | 23 Million | 14.79 Million | -34 Million | 233.26 Million | 5.23 Million | 106.53 Million |
| Interest Expense | 8.53 Million | 9.17 Million | 10.72 Million | 51.98 Million | 12.17 Million | 12.38 Million |
| Income Tax Expense | 6.45 Million | 5.39 Million | 205.78 Thousand | 57.99 Million | -199.07 Thousand | 25.23 Million |
| Earnings before Tax | 23.14 Million | 14.79 Million | -33.99 Million | 233.42 Million | 5.24 Million | 106.53 Million |
| Net Income | 9.74 Million | 6.2 Million | -24.58 Million | 111.76 Million | -10.69 Million | 61.38 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.02 | - | -0.01 | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.02 | - | -0.01 | 0.05 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.09 | 0.08 | -0.01 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.05 | -0.03 | -0.05 | - | 0.13 | 0.13 |
| Profit Margin | 0.02 | 0.01 | -0.05 | 0.05 | -0.02 | 0.10 |
| EBITDA | 31.67 Million | -17.84 Million | -23.28 Million | - | 73.24 Million | 82.94 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.07 | 0.10 | 0.01 | 0.17 |
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