Jiangsu Rutong Petro-Machinery Co., Ltd (603036.SS)
CNY 15.91
(-2.15%)
CNY 15.91
(-2.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 379.7 Million | 306.93 Million | 269.76 Million | 290.71 Million | 298.85 Million | 240.61 Million |
| Cost of Revenue | 221.28 Million | 171.71 Million | 162.12 Million | 140.42 Million | 158.43 Million | 156.06 Million |
| Gross Profit | 158.42 Million | 135.22 Million | 107.63 Million | 150.29 Million | 140.42 Million | 84.54 Million |
| Operating Expenses | 48.45 Million | 57.66 Million | 56.43 Million | 66.46 Million | 67.63 Million | 53.94 Million |
| Selling, General and Administrative Expenses | 25.14 Million | 18.14 Million | 17.69 Million | 24.3 Million | 30.38 Million | 25.07 Million |
| Research and Development Expenses | 20.47 Million | 15.56 Million | 13.81 Million | 15.73 Million | 15.2 Million | 11.11 Million |
| Other Expenses | 2.83 Million | 23.96 Million | 24.93 Million | 26.43 Million | 22.03 Million | 1.86 Million |
| Cost and Expenses | 269.73 Million | 229.38 Million | 218.56 Million | 206.89 Million | 226.06 Million | 210 Million |
| Operating Income | 109.96 Million | 95.52 Million | 62.58 Million | 80.13 Million | 76.51 Million | 43.4 Million |
| Interest Expense | 81.22 Thousand | 265.84 Thousand | 173.95 Thousand | 53.55 Thousand | 49.79 Thousand | 5.49 Million |
| Income Tax Expense | 15.23 Million | 15.87 Million | 8.53 Million | 12.28 Million | 11.31 Million | 6.76 Million |
| Earnings before Tax | 109.97 Million | 95.56 Million | 62.23 Million | 78.9 Million | 76.34 Million | 45.26 Million |
| Net Income | 95.12 Million | 81.14 Million | 55.53 Million | 67.8 Million | 64.82 Million | 39.07 Million |
| Earnings Per Share Basic | 0.46 | 0.39 | 0.27 | 0.33 | 0.32 | 0.19 |
| Earnings Per Share Diluted | 0.46 | 0.39 | 0.27 | 0.33 | 0.32 | 0.19 |
| Weighted Average Shares Outstanding | 206.78 Million | 206 Million | 205.39 Million | 204.15 Million | 203.36 Million | 203.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.78 Million | 206 Million | 205.39 Million | 204.15 Million | 203.36 Million | 205.67 Million |
| Gross Margin | 0.42 | 0.44 | 0.40 | 0.52 | 0.47 | 0.35 |
| EBIT Margin | 0.29 | 0.33 | 0.26 | 0.38 | 0.32 | 0.21 |
| Profit Margin | 0.25 | 0.26 | 0.21 | 0.23 | 0.22 | 0.16 |
| EBITDA | 109.23 Million | 100.99 Million | 67.68 Million | 93.83 Million | 88.74 Million | 46.51 Million |
| Earnings Before Tax Margin | 0.29 | 0.31 | 0.23 | 0.28 | 0.26 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 97.1 Million | 101.39 Million | 86.52 Million | 379.7 Million | 122.42 Million | 100.11 Million |
| Cost of Revenue | 55.46 Million | 61.29 Million | 49.54 Million | 212.66 Million | 61.04 Million | 59.13 Million |
| Gross Profit | 41.64 Million | 40.1 Million | 36.98 Million | 167.04 Million | 61.38 Million | 40.98 Million |
| Operating Expenses | 16.11 Million | 17.72 Million | 13.78 Million | 74.26 Million | 28.96 Million | 15.78 Million |
| Selling, General and Administrative Expenses | 10.55 Million | 10.83 Million | 12.6 Million | - | 257.97 Thousand | 21.04 Million |
| Research and Development Expenses | 5.19 Million | 5.36 Million | 3.37 Million | - | 7.41 Million | 3.85 Million |
| Other Expenses | -5.56 Million | -1.52 Million | 15.97 Million | 7629.28 | -217.05 Thousand | 125.58 Thousand |
| Cost and Expenses | 71.58 Million | 79.02 Million | 65.62 Million | 286.92 Million | 90 Million | 74.91 Million |
| Operating Income | 25.52 Million | 22.37 Million | 23.76 Million | 109.96 Million | 40.74 Million | 28.64 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.91 Million | 4.69 Million | 3.44 Million | 15.23 Million | 5.82 Million | 3.66 Million |
| Earnings before Tax | 30.35 Million | 29.11 Million | 23.77 Million | 109.97 Million | 40.52 Million | 28.76 Million |
| Net Income | 26.69 Million | 24.32 Million | 20.17 Million | 95.12 Million | 34.85 Million | 24.91 Million |
| Earnings Per Share Basic | 0.13 | 0.12 | 0.10 | - | 0.17 | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.12 | 0.10 | - | 0.17 | 0.12 |
| Weighted Average Shares Outstanding | 206 Million | 206 Million | 206 Million | 206 Million | 206 Million | 206 Million |
| Weighted Average Shares Outstanding (Diluted) | 206 Million | 206 Million | 206 Million | 206 Million | 206 Million | 206 Million |
| Gross Margin | 0.43 | 0.40 | 0.43 | 0.44 | 0.50 | 0.41 |
| EBIT Margin | 0.31 | 0.26 | 0.30 | - | 0.29 | 0.27 |
| Profit Margin | 0.27 | 0.24 | 0.23 | 0.25 | 0.28 | 0.25 |
| EBITDA | 30.35 Million | 26.67 Million | 26.34 Million | - | 35.09 Million | 27.06 Million |
| Earnings Before Tax Margin | 0.26 | 0.22 | 0.27 | 0.29 | 0.33 | 0.29 |
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603408
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