Inner Mongolia First Machinery Group Co.,Ltd. (600967.SS)
CNY 8.57
(0.23%)
CNY 8.57
(0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10 Billion | 14.34 Billion | 13.81 Billion | 13.23 Billion | 12.68 Billion | 12.26 Billion |
| Cost of Revenue | 8.39 Billion | 12.7 Billion | 12.38 Billion | 11.93 Billion | 11.35 Billion | 10.85 Billion |
| Gross Profit | 1.61 Billion | 1.64 Billion | 1.43 Billion | 1.29 Billion | 1.33 Billion | 1.4 Billion |
| Operating Expenses | 677.57 Million | 1.05 Billion | 915.58 Million | 853.14 Million | 894.52 Million | 908.67 Million |
| Selling, General and Administrative Expenses | 165.06 Million | 114.17 Million | 152.27 Million | 106.86 Million | 114.48 Million | 127.08 Million |
| Research and Development Expenses | 514.54 Million | 601.07 Million | 422.77 Million | 364.19 Million | 387.43 Million | 390.67 Million |
| Other Expenses | 9.03 Million | 342.73 Million | 340.53 Million | 382.08 Million | 392.6 Million | -3.7 Million |
| Cost and Expenses | 9.07 Billion | 13.76 Billion | 13.3 Billion | 12.78 Billion | 12.24 Billion | 11.76 Billion |
| Operating Income | 935.97 Million | 906.86 Million | 836.11 Million | 738.58 Million | 656.63 Million | 591.86 Million |
| Interest Expense | 2.52 Million | 1.74 Million | 703.43 Thousand | 4.31 Million | 4.18 Million | 6.4 Million |
| Income Tax Expense | 96.72 Million | 79.41 Million | 85.73 Million | 77.05 Million | 79.05 Million | 51.24 Million |
| Earnings before Tax | 939.33 Million | 902.99 Million | 835.82 Million | 734.28 Million | 655.38 Million | 588.16 Million |
| Net Income | 851.38 Million | 822.97 Million | 746.57 Million | 656.13 Million | 572.04 Million | 533.79 Million |
| Earnings Per Share Basic | 0.50 | 0.49 | 0.44 | 0.39 | 0.34 | 0.32 |
| Earnings Per Share Diluted | 0.50 | 0.49 | 0.44 | 0.39 | 0.34 | 0.32 |
| Weighted Average Shares Outstanding | 1.7 Billion | 1.69 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.69 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.66 Billion |
| Gross Margin | 0.16 | 0.11 | 0.10 | 0.10 | 0.10 | 0.11 |
| EBIT Margin | 0.12 | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.09 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
| EBITDA | 1.22 Billion | 1.19 Billion | 1.15 Billion | 1.03 Billion | 961 Million | 888.24 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 2.49 Billion | 2.28 Billion | 10 Billion | 2.16 Billion | 1.73 Billion |
| Cost of Revenue | 1.99 Billion | 2.34 Billion | 1.97 Billion | 8.39 Billion | 1.6 Billion | 1.35 Billion |
| Gross Profit | 329.27 Million | 150.38 Million | 309.43 Million | 1.61 Billion | 564.8 Million | 379 Million |
| Operating Expenses | 239.26 Million | 168.82 Million | 115.75 Million | 980.63 Million | 417.35 Million | 226.83 Million |
| Selling, General and Administrative Expenses | 265.62 Million | 65.48 Million | 77.7 Million | - | -153.18 Million | 277.51 Million |
| Research and Development Expenses | 114.27 Million | 103.37 Million | 42.13 Million | - | 278.69 Million | 98.32 Million |
| Other Expenses | -140.63 Million | 29.29 Thousand | 605.13 Thousand | 3.36 Million | 2.76 Million | 927.12 Thousand |
| Cost and Expenses | 2.22 Billion | 2.51 Billion | 2.09 Billion | 9.37 Billion | 2.01 Billion | 1.58 Billion |
| Operating Income | 102.4 Million | -18.43 Million | 199.1 Million | 935.97 Million | 257.8 Million | 168.64 Million |
| Interest Expense | 51.78 Thousand | 635.72 Thousand | 155.55 Thousand | 2.52 Million | 1.7 Million | 149.11 Thousand |
| Income Tax Expense | 2.75 Million | 19.45 Million | 33.59 Million | 96.72 Million | 7.16 Million | 16.05 Million |
| Earnings before Tax | 102.55 Million | 117.76 Million | 199.71 Million | 939.33 Million | 260.57 Million | 169.56 Million |
| Net Income | 99.99 Million | 95.92 Million | 167.77 Million | 851.38 Million | 263.63 Million | 153.47 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.10 | - | 0.16 | 0.09 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.10 | - | 0.16 | 0.09 |
| Weighted Average Shares Outstanding | 1.7 Billion | 1.7 Billion | 1.71 Billion | 1.7 Billion | 1.7 Billion | 1.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.7 Billion | 1.71 Billion | 1.7 Billion | 1.7 Billion | 1.69 Billion |
| Gross Margin | 0.14 | 0.06 | 0.14 | 0.16 | 0.26 | 0.22 |
| EBIT Margin | 0.04 | 0.02 | 0.09 | - | 0.12 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.09 | 0.12 | 0.09 |
| EBITDA | 102.6 Million | 51.38 Million | 207.35 Million | - | 259.41 Million | 176.42 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.09 | 0.09 | 0.12 | 0.10 |
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