Jiangsu Safety Wire Rope Co., Ltd. (603028.SS)
CNY 6.69
(-1.47%)
CNY 6.69
(-1.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 795.94 Million | 915.55 Million | 750.49 Million | 631.84 Million | 547.36 Million |
| Cost of Revenue | 1.41 Billion | 663.57 Million | 738.76 Million | 592.72 Million | 515.39 Million | 441.34 Million |
| Gross Profit | 193.23 Million | 132.36 Million | 176.79 Million | 157.77 Million | 116.45 Million | 106.01 Million |
| Operating Expenses | 131.4 Million | 90.04 Million | 96.4 Million | 87.85 Million | 90.33 Million | 83.21 Million |
| Selling, General and Administrative Expenses | 96.97 Million | 35.11 Million | 35.4 Million | 32.4 Million | 41.15 Million | 35.11 Million |
| Research and Development Expenses | 37.41 Million | 27.66 Million | 29.03 Million | 26.33 Million | 21.55 Million | 20.02 Million |
| Other Expenses | -2.98 Million | 27.27 Million | 31.95 Million | 29.11 Million | 27.62 Million | 1.42 Million |
| Cost and Expenses | 1.54 Billion | 753.62 Million | 835.16 Million | 680.58 Million | 605.73 Million | 524.56 Million |
| Operating Income | 59.97 Million | 113.58 Million | 68.76 Million | 64.64 Million | 25.47 Million | 17.99 Million |
| Interest Expense | 14.24 Million | 9.93 Million | 8.37 Million | 3.05 Million | 6 Million | 8.27 Million |
| Income Tax Expense | 8.64 Million | 7.79 Million | 10.96 Million | 11.22 Million | 2.92 Million | 2.5 Million |
| Earnings before Tax | 60.06 Million | -71.62 Million | 68.48 Million | 65.07 Million | 17.29 Million | 19.41 Million |
| Net Income | 31.83 Million | -79.41 Million | 56.95 Million | 53.77 Million | 14.36 Million | 16.91 Million |
| Earnings Per Share Basic | 0.11 | -0.28 | 0.20 | 0.19 | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.11 | -0.28 | 0.20 | 0.19 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 289.41 Million | 283.88 Million | 287.04 Million | 287.04 Million | 287.04 Million | 274.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 289.41 Million | 283.88 Million | 287.04 Million | 287.04 Million | 287.04 Million | 274.8 Million |
| Gross Margin | 0.12 | 0.17 | 0.19 | 0.21 | 0.18 | 0.19 |
| EBIT Margin | 0.07 | 0.18 | 0.12 | 0.13 | 0.08 | 0.09 |
| Profit Margin | 0.02 | -0.10 | 0.06 | 0.07 | 0.02 | 0.03 |
| EBITDA | 118.01 Million | -32.04 Million | 104.85 Million | 95.69 Million | 49.35 Million | 54.32 Million |
| Earnings Before Tax Margin | 0.04 | 0.14 | 0.08 | 0.09 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 376.61 Million | 373.25 Million | 279.83 Million | 1.6 Billion | 304.96 Million | 383.62 Million |
| Cost of Revenue | 385.9 Million | 365.63 Million | 268.82 Million | 1.41 Billion | 265.38 Million | 326.99 Million |
| Gross Profit | -9.29 Million | 7.61 Million | 11 Million | 193.23 Million | 39.58 Million | 56.63 Million |
| Operating Expenses | 38.72 Million | 31.23 Million | 37.6 Million | 123.64 Million | 37.61 Million | 35.67 Million |
| Selling, General and Administrative Expenses | 25.03 Million | -5.99 Million | 29.16 Million | - | -18.72 Million | 43.39 Million |
| Research and Development Expenses | 13.61 Million | 13.92 Million | 10.14 Million | - | 10.96 Million | 10.11 Million |
| Other Expenses | -79.95 Thousand | 151.11 Thousand | 77.27 Thousand | 15.04 Million | 14.68 Million | -14.92 Million |
| Cost and Expenses | 424.63 Million | 396.87 Million | 306.42 Million | 1.53 Billion | 302.99 Million | 362.66 Million |
| Operating Income | -48.01 Million | -30.53 Million | -26.47 Million | 59.97 Million | -12.09 Million | 16.67 Million |
| Interest Expense | 7.89 Million | 6.74 Million | 3.85 Million | 14.24 Million | 2.34 Million | 4.55 Million |
| Income Tax Expense | -13.36 Million | -4.74 Million | -6.8 Million | 8.64 Million | -6.51 Million | 4.07 Million |
| Earnings before Tax | -48.51 Million | -30.37 Million | -26.39 Million | 60.06 Million | -12.35 Million | 16.69 Million |
| Net Income | -15.17 Million | -6.42 Million | -6.06 Million | 31.83 Million | -7.66 Million | 8.66 Million |
| Earnings Per Share Basic | -0.06 | -0.02 | -0.02 | - | -0.02 | 0.03 |
| Earnings Per Share Diluted | -0.06 | -0.02 | -0.02 | - | -0.02 | 0.03 |
| Weighted Average Shares Outstanding | 252.91 Million | 303.47 Million | 303.47 Million | 289.41 Million | 311.17 Million | 287.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.91 Million | 303.47 Million | 303.47 Million | 289.41 Million | 311.17 Million | 287.04 Million |
| Gross Margin | -0.02 | 0.02 | 0.04 | 0.12 | 0.13 | 0.15 |
| EBIT Margin | -0.11 | -0.06 | -0.09 | - | 0.07 | 0.02 |
| Profit Margin | -0.04 | -0.02 | -0.02 | 0.02 | -0.03 | 0.02 |
| EBITDA | -40.61 Million | -23.11 Million | -24.24 Million | - | 22.06 Million | 6.16 Million |
| Earnings Before Tax Margin | -0.13 | -0.08 | -0.09 | 0.04 | -0.04 | 0.04 |
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