Shaanxi Construction Machinery Co.,Ltd (600984.SS)
CNY 3.92
(-3.92%)
CNY 3.92
(-3.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.21 Billion | 3.88 Billion | 4.72 Billion | 4 Billion | 3.25 Billion | 2.22 Billion |
| Cost of Revenue | 2.97 Billion | 3.01 Billion | 3.07 Billion | 2.47 Billion | 1.93 Billion | 1.48 Billion |
| Gross Profit | 240.71 Million | 874.15 Million | 1.65 Billion | 1.52 Billion | 1.31 Billion | 745.31 Million |
| Operating Expenses | 1.06 Billion | 494.69 Million | 508.12 Million | 431.79 Million | 388.88 Million | 355.45 Million |
| Selling, General and Administrative Expenses | 339.02 Million | 117.51 Million | 120.38 Million | 126.05 Million | -64.59 Million | -45.36 Million |
| Research and Development Expenses | 95.65 Million | 98.57 Million | 117.57 Million | 114.48 Million | 95.44 Million | 85.26 Million |
| Other Expenses | 576.26 Million | 278.6 Million | 270.17 Million | 191.26 Million | 358.03 Million | -4.06 Million |
| Cost and Expenses | 3.98 Billion | 3.5 Billion | 3.57 Billion | 2.91 Billion | 2.32 Billion | 1.83 Billion |
| Operating Income | -193.57 Million | 236.73 Million | 1.01 Billion | 961.45 Million | 805.41 Million | 179.18 Million |
| Interest Expense | 421.38 Million | 293.47 Million | 205.51 Million | 117.11 Million | 82.56 Million | 52.63 Million |
| Income Tax Expense | -38.3 Million | 15.75 Million | 66.86 Million | 107.76 Million | 63.41 Million | 11.31 Million |
| Earnings before Tax | -783.16 Million | -29.01 Million | 441.32 Million | 660.88 Million | 568.16 Million | 175.11 Million |
| Net Income | -744.79 Million | -44.77 Million | 374.62 Million | 553.27 Million | 505.46 Million | 163.76 Million |
| Earnings Per Share Basic | -0.59 | -0.04 | 0.30 | 0.46 | 0.47 | 0.15 |
| Earnings Per Share Diluted | -0.59 | -0.04 | 0.30 | 0.46 | 0.47 | 0.15 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.19 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.19 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.07 | 0.22 | 0.35 | 0.38 | 0.40 | 0.33 |
| EBIT Margin | 0.10 | 0.25 | 0.35 | 0.35 | 0.36 | 0.29 |
| Profit Margin | -0.23 | -0.01 | 0.08 | 0.14 | 0.16 | 0.07 |
| EBITDA | 323.1 Million | 982.62 Million | 1.45 Billion | 1.4 Billion | 1.01 Billion | 598.67 Million |
| Earnings Before Tax Margin | -0.06 | 0.06 | 0.21 | 0.24 | 0.25 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 663.9 Million | 810.33 Million | 503.61 Million | 785.6 Million | 3.21 Billion | 867.82 Million |
| Cost of Revenue | 663.24 Million | 774.55 Million | 575.34 Million | 816.1 Million | 2.97 Billion | 753.74 Million |
| Gross Profit | 655.51 Thousand | 35.78 Million | -71.73 Million | -30.5 Million | 240.71 Million | 114.08 Million |
| Operating Expenses | 114.65 Million | 111.41 Million | 96.4 Million | 198.07 Million | 434.29 Million | 118.59 Million |
| Selling, General and Administrative Expenses | 213.67 Million | -28.12 Million | 79.62 Million | 5.24 Million | - | 213.22 Million |
| Research and Development Expenses | 20.84 Million | 17.26 Million | 16.99 Million | 20.43 Million | - | 27.77 Million |
| Other Expenses | -119.85 Million | -38.56 Million | 222.51 Thousand | -172.39 Million | -14.87 Million | 2.75 Million |
| Cost and Expenses | 777.89 Million | 885.96 Million | 671.75 Million | 1.01 Billion | 3.4 Billion | 872.33 Million |
| Operating Income | -237.04 Million | -218.11 Million | -168.13 Million | -228.57 Million | -193.57 Million | -150.82 Million |
| Interest Expense | 148.13 Million | 67.62 Million | 109.23 Million | 18.84 Million | 325.32 Million | 171.24 Million |
| Income Tax Expense | -32.61 Million | -36.78 Million | -35.37 Million | 19.46 Million | -38.3 Million | -21.05 Million |
| Earnings before Tax | -239.32 Million | -219.39 Million | -273.88 Million | -374.54 Million | -783.16 Million | -148.07 Million |
| Net Income | -206.71 Million | -182.61 Million | -238.5 Million | -394.04 Million | -744.79 Million | -126.99 Million |
| Earnings Per Share Basic | -0.16 | -0.15 | -0.19 | -0.31 | - | -0.10 |
| Earnings Per Share Diluted | -0.16 | -0.15 | -0.19 | -0.31 | - | -0.10 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Gross Margin | 0.00 | 0.04 | -0.14 | -0.04 | 0.07 | 0.13 |
| EBIT Margin | -0.14 | -0.14 | -0.33 | -0.04 | - | 0.08 |
| Profit Margin | -0.31 | -0.23 | -0.47 | -0.50 | -0.23 | -0.15 |
| EBITDA | -91.19 Million | -112.24 Million | -167.97 Million | -27.8 Million | - | 65.28 Million |
| Earnings Before Tax Margin | -0.36 | -0.27 | -0.33 | -0.29 | -0.06 | -0.17 |
7076
HHSE
002292
8049
OILS
KPEL