Xiamen XGMA Machinery Company Limited (600815.SS)
CNY 3.01
(-1.31%)
CNY 3.01
(-1.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 821.23 Million | 1 Billion | 1.55 Billion | 1.92 Billion | 1.87 Billion | 2.83 Billion |
| Cost of Revenue | 756.23 Million | 917.16 Million | 1.42 Billion | 1.76 Billion | 1.67 Billion | 2.5 Billion |
| Gross Profit | 64.99 Million | 90.03 Million | 127.1 Million | 150.81 Million | 199 Million | 333.94 Million |
| Operating Expenses | 198.65 Million | 201.55 Million | 164.12 Million | 143.32 Million | 418.93 Million | 277.59 Million |
| Selling, General and Administrative Expenses | 76.64 Million | 92.88 Million | 100.05 Million | 90.51 Million | 205.26 Million | 165.42 Million |
| Research and Development Expenses | 39.04 Million | 31.95 Million | 27.3 Million | 28.29 Million | 47.68 Million | 50.84 Million |
| Other Expenses | -8.94 Million | 76.71 Million | 36.76 Million | 24.51 Million | 165.98 Million | 21.03 Million |
| Cost and Expenses | 1.01 Billion | 1.11 Billion | 1.58 Billion | 1.91 Billion | 2.09 Billion | 2.78 Billion |
| Operating Income | -190.51 Million | -111.51 Million | 17.22 Million | 39.28 Million | -219.93 Million | -204.58 Million |
| Interest Expense | 5.32 Million | 22.5 Million | 18.2 Million | 19.95 Million | 72.12 Million | 142.15 Million |
| Income Tax Expense | 13.43 Million | 9.21 Million | 22.27 Million | 14.24 Million | 28.28 Million | 498.42 Million |
| Earnings before Tax | -193.94 Million | 276.3 Million | -75.51 Million | 67.19 Million | -1.09 Billion | -183.89 Million |
| Net Income | -218.17 Million | 258.2 Million | -97.78 Million | 52.94 Million | -1.12 Billion | -731.19 Million |
| Earnings Per Share Basic | -0.12 | 0.15 | -0.06 | 0.03 | -0.63 | -0.76 |
| Earnings Per Share Diluted | -0.12 | 0.15 | -0.06 | 0.03 | -0.63 | -0.76 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 958.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 962.09 Million |
| Gross Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.11 | 0.12 |
| EBIT Margin | -0.18 | -0.02 | 0.04 | 0.04 | -0.11 | 0.05 |
| Profit Margin | -0.27 | 0.26 | -0.06 | 0.03 | -0.60 | -0.26 |
| EBITDA | -145.82 Million | 351.24 Million | -9.27 Million | 138.51 Million | -946.13 Million | -38.43 Million |
| Earnings Before Tax Margin | -0.23 | -0.11 | 0.01 | 0.02 | -0.12 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 162.54 Million | 257.34 Million | 140.77 Million | 821.23 Million | 186.8 Million | 283.35 Million |
| Cost of Revenue | 120.77 Million | 189.68 Million | 112.55 Million | 695.84 Million | 159.07 Million | 234.73 Million |
| Gross Profit | 41.76 Million | 67.65 Million | 28.21 Million | 125.38 Million | 27.73 Million | 48.61 Million |
| Operating Expenses | 30.08 Million | 36.64 Million | 28.1 Million | 198.65 Million | 90.91 Million | 38.61 Million |
| Selling, General and Administrative Expenses | 60.72 Million | 6.98 Million | 21.81 Million | - | -16.92 Million | 57.93 Million |
| Research and Development Expenses | 7.93 Million | 6.86 Million | 6.28 Million | - | 21.71 Million | 6.19 Million |
| Other Expenses | -38.57 Million | -9120.40 | -2100.00 | -3.43 Million | -3.89 Million | 1.88 Million |
| Cost and Expenses | 150.85 Million | 226.33 Million | 140.66 Million | 894.5 Million | 249.99 Million | 273.34 Million |
| Operating Income | 11.95 Million | 32.7 Million | 109.39 Thousand | -190.51 Million | -170.61 Million | -5.32 Million |
| Interest Expense | 580.22 Thousand | 739.63 Thousand | 768.83 Thousand | 5.32 Million | 826.48 Thousand | 768.53 Thousand |
| Income Tax Expense | 2.98 Million | 7.57 Million | 3.08 Million | 13.43 Million | 1.51 Million | 6.1 Million |
| Earnings before Tax | 13.6 Million | 32.69 Million | 13.27 Million | -193.94 Million | -174.51 Million | -4.9 Million |
| Net Income | 1.52 Million | 5.09 Million | 892.15 Thousand | -218.17 Million | -174.13 Million | -20.82 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | -0.10 | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | -0.10 | -0.01 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Gross Margin | 0.26 | 0.26 | 0.20 | 0.15 | 0.15 | 0.17 |
| EBIT Margin | 0.09 | 0.16 | 0.07 | - | -0.30 | 0.05 |
| Profit Margin | 0.01 | 0.02 | 0.01 | -0.27 | -0.93 | -0.07 |
| EBITDA | 14.18 Million | 40.03 Million | 10.54 Million | - | -56.48 Million | 12.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.00 | -0.23 | -0.91 | -0.02 |
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