Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. (603029.SS)
CNY 17.87
(-2.83%)
CNY 17.87
(-2.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 704.16 Million | 647.26 Million | 521.66 Million | 448.04 Million | 461.53 Million | 332.29 Million |
| Cost of Revenue | 457.34 Million | 432.68 Million | 372.08 Million | 295.17 Million | 269.3 Million | 209.33 Million |
| Gross Profit | 246.81 Million | 214.57 Million | 149.57 Million | 152.86 Million | 192.22 Million | 122.96 Million |
| Operating Expenses | 174.01 Million | 157.23 Million | 118.64 Million | 138.83 Million | 146.85 Million | 92.54 Million |
| Selling, General and Administrative Expenses | 63.18 Million | 54.29 Million | 47.77 Million | 60.17 Million | 71.6 Million | 46.44 Million |
| Research and Development Expenses | 71.64 Million | 52.15 Million | 33.6 Million | 38.95 Million | 35.91 Million | 19.53 Million |
| Other Expenses | 6.79 Million | 50.79 Million | 37.26 Million | 39.69 Million | 39.33 Million | 3.07 Million |
| Cost and Expenses | 643.92 Million | 589.92 Million | 490.73 Million | 434 Million | 416.16 Million | 301.87 Million |
| Operating Income | 60.23 Million | 67.42 Million | 58.25 Million | 22.37 Million | 49.13 Million | 25.21 Million |
| Interest Expense | 4.87 Million | 4.19 Million | 2.14 Million | 1.89 Million | 1.44 Million | 112.05 Thousand |
| Income Tax Expense | 1.63 Million | -529.95 Thousand | 493.88 Thousand | -3.42 Million | 4.6 Million | 3.46 Million |
| Earnings before Tax | 67.03 Million | 56.85 Million | 36.62 Million | -5.34 Million | 27.75 Million | 28.29 Million |
| Net Income | 65.39 Million | 57.5 Million | 36.13 Million | -1.92 Million | 23.15 Million | 15.09 Million |
| Earnings Per Share Basic | 0.54 | 0.47 | 0.30 | -0.02 | 0.19 | 0.12 |
| Earnings Per Share Diluted | 0.54 | 0.47 | 0.30 | -0.02 | 0.19 | 0.12 |
| Weighted Average Shares Outstanding | 121.1 Million | 121.34 Million | 121.34 Million | 121.34 Million | 121.34 Million | 121.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.1 Million | 121.34 Million | 121.34 Million | 121.34 Million | 121.34 Million | 122.68 Million |
| Gross Margin | 0.35 | 0.33 | 0.29 | 0.34 | 0.42 | 0.37 |
| EBIT Margin | 0.15 | 0.15 | 0.16 | 0.10 | 0.16 | 0.17 |
| Profit Margin | 0.09 | 0.09 | 0.07 | -0.00 | 0.05 | 0.05 |
| EBITDA | 106.69 Million | 92.54 Million | 64.74 Million | 20.73 Million | 53.89 Million | 47.4 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.05 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 165.99 Million | 152.36 Million | 105.89 Million | 704.16 Million | 278.65 Million | 187.4 Million |
| Cost of Revenue | 92.29 Million | 112.33 Million | 72.38 Million | 457.34 Million | 188.15 Million | 110.06 Million |
| Gross Profit | 73.7 Million | 40.03 Million | 33.51 Million | 246.81 Million | 90.5 Million | 77.33 Million |
| Operating Expenses | 51.37 Million | 36.3 Million | 28.59 Million | 174.01 Million | 60.83 Million | 44.9 Million |
| Selling, General and Administrative Expenses | 29.82 Million | 24.4 Million | 20.24 Million | - | -6.81 Million | 48.46 Million |
| Research and Development Expenses | 21.74 Million | 11.91 Million | 8.62 Million | - | 25.23 Million | 18.58 Million |
| Other Expenses | 205.35 Thousand | 10.6 Thousand | 2.79 Million | 6.79 Million | 2.79 Million | 1.43 Million |
| Cost and Expenses | 143.66 Million | 148.63 Million | 100.98 Million | 631.35 Million | 248.99 Million | 154.97 Million |
| Operating Income | 22.33 Million | 3.72 Million | 5.68 Million | 60.23 Million | 22.27 Million | 28.12 Million |
| Interest Expense | 257.11 Thousand | 418.68 Thousand | 270.89 Thousand | 4.82 Million | -653.43 Thousand | 2.14 Million |
| Income Tax Expense | 2.23 Million | -1.36 Million | 1.54 Million | 1.63 Million | -2.06 Million | 4.01 Million |
| Earnings before Tax | 27.72 Million | 6.67 Million | 8.48 Million | 67.03 Million | 25.07 Million | 29.56 Million |
| Net Income | 25.49 Million | 8.04 Million | 6.98 Million | 65.39 Million | 27.13 Million | 25.55 Million |
| Earnings Per Share Basic | 0.21 | 0.07 | 0.06 | - | 0.22 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.07 | 0.06 | - | 0.22 | 0.21 |
| Weighted Average Shares Outstanding | 121.34 Million | 121.34 Million | 116.35 Million | 121.1 Million | 121.34 Million | 121.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.34 Million | 121.34 Million | 116.35 Million | 121.1 Million | 121.34 Million | 121.34 Million |
| Gross Margin | 0.44 | 0.26 | 0.32 | 0.35 | 0.32 | 0.41 |
| EBIT Margin | 0.17 | 0.08 | 0.08 | - | 0.12 | 0.19 |
| Profit Margin | 0.15 | 0.05 | 0.07 | 0.09 | 0.10 | 0.14 |
| EBITDA | 27.98 Million | 12.92 Million | 8.57 Million | - | 33.65 Million | 34.76 Million |
| Earnings Before Tax Margin | 0.13 | 0.02 | 0.05 | 0.09 | 0.08 | 0.15 |
PGE
CPAY
0KEI
WCH
MIL
RECT