Changzhou Shenli Electrical Machine Incorporated Company (603819.SS)
CNY 12.58
(0.24%)
CNY 12.58
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.46 Billion | 1.44 Billion | 941.07 Million | 1.1 Billion | 953.29 Million |
| Cost of Revenue | 1.17 Billion | 1.33 Billion | 1.29 Billion | 836.06 Million | 976.34 Million | 830.92 Million |
| Gross Profit | 96.17 Million | 139 Million | 147.01 Million | 105.01 Million | 125.81 Million | 122.37 Million |
| Operating Expenses | -61.73 Million | 91.89 Million | 73.36 Million | 75.26 Million | 62.28 Million | 62.3 Million |
| Selling, General and Administrative Expenses | 38.61 Million | 42.93 Million | 33.93 Million | 40.3 Million | 40.98 Million | 34.15 Million |
| Research and Development Expenses | 18.19 Million | 15.15 Million | 9.83 Million | 8.78 Million | 7.01 Million | 4.35 Million |
| Other Expenses | -118.54 Million | 33.8 Million | 29.59 Million | 26.17 Million | 14.29 Million | -85.94 Thousand |
| Cost and Expenses | 1.11 Billion | 1.42 Billion | 1.36 Billion | 911.32 Million | 1.03 Billion | 893.23 Million |
| Operating Income | 157.9 Million | 53.29 Million | 74.06 Million | 27.07 Million | 65.45 Million | 56.45 Million |
| Interest Expense | 23.35 Million | 26.92 Million | 25.68 Million | 12.04 Million | 13.38 Million | 8.12 Million |
| Income Tax Expense | -7.51 Million | 6.89 Million | 2.4 Million | 1.78 Million | 15.9 Million | 8.18 Million |
| Earnings before Tax | 157.49 Million | -109.54 Million | 34 Million | 16.85 Million | 111.07 Million | 56.37 Million |
| Net Income | 170.33 Million | -116.43 Million | 32.34 Million | 15.07 Million | 95.17 Million | 48.19 Million |
| Earnings Per Share Basic | 0.78 | -0.53 | 0.15 | 0.07 | 0.34 | 0.22 |
| Earnings Per Share Diluted | 0.78 | -0.53 | 0.15 | 0.07 | 0.34 | 0.22 |
| Weighted Average Shares Outstanding | 218.37 Million | 217.73 Million | 215.64 Million | 215.38 Million | 281.18 Million | 216 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.37 Million | 217.73 Million | 215.64 Million | 215.38 Million | 281.18 Million | 216.03 Million |
| Gross Margin | 0.08 | 0.09 | 0.10 | 0.11 | 0.11 | 0.13 |
| EBIT Margin | 0.18 | 0.07 | 0.08 | 0.06 | 0.08 | 0.08 |
| Profit Margin | 0.13 | -0.08 | 0.02 | 0.02 | 0.09 | 0.05 |
| EBITDA | 228.43 Million | -33.78 Million | 105.06 Million | 52.99 Million | 69.46 Million | 76.26 Million |
| Earnings Before Tax Margin | 0.12 | 0.04 | 0.05 | 0.03 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 334.79 Million | 338.64 Million | 266.66 Million | 1.27 Billion | 293.53 Million | 302.66 Million |
| Cost of Revenue | 297.74 Million | 322.05 Million | 240.78 Million | 1.16 Billion | 296.56 Million | 248.54 Million |
| Gross Profit | 37.04 Million | 16.59 Million | 25.88 Million | 103.3 Million | -3.02 Million | 54.11 Million |
| Operating Expenses | 20.87 Million | 93.97 Million | 13.29 Million | 86.75 Million | -8.48 Million | 48.97 Million |
| Selling, General and Administrative Expenses | 10.72 Million | 93.95 Million | 11.65 Million | - | -40.96 Million | 57.74 Million |
| Research and Development Expenses | 7.01 Million | -375.11 Thousand | 3.32 Million | - | 6.59 Million | 4.85 Million |
| Other Expenses | -3.13 Million | -397.07 Thousand | 1.69 Million | -411.51 Thousand | -149.54 Thousand | -193.31 Thousand |
| Cost and Expenses | 318.62 Million | 416.03 Million | 254.07 Million | 1.25 Billion | 288.07 Million | 297.52 Million |
| Operating Income | 16.17 Million | -77.38 Million | 12.58 Million | 157.9 Million | 159.41 Million | 3.24 Million |
| Interest Expense | 3.82 Million | 3.23 Million | 3.61 Million | 22.56 Million | 4.44 Million | 6.89 Million |
| Income Tax Expense | 1.59 Million | -10.85 Million | 865.81 Thousand | -7.51 Million | -7.83 Million | 472.33 Thousand |
| Earnings before Tax | 13.41 Million | -79.48 Million | 10.05 Million | 157.49 Million | 159.26 Million | 3.04 Million |
| Net Income | 11.82 Million | -68.62 Million | 9.18 Million | 170.33 Million | 169.1 Million | 5 Million |
| Earnings Per Share Basic | 0.05 | -0.32 | 0.04 | - | 0.34 | 0.02 |
| Earnings Per Share Diluted | 0.05 | -0.32 | 0.04 | - | 0.34 | 0.02 |
| Weighted Average Shares Outstanding | 217.73 Million | 217.73 Million | 217.73 Million | 218.37 Million | 218.05 Million | 217.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 217.73 Million | 217.73 Million | 217.73 Million | 218.37 Million | 218.05 Million | 217.73 Million |
| Gross Margin | 0.11 | 0.05 | 0.10 | 0.08 | -0.01 | 0.18 |
| EBIT Margin | 0.05 | -0.21 | 0.04 | - | 0.62 | 0.02 |
| Profit Margin | 0.04 | -0.20 | 0.03 | 0.13 | 0.58 | 0.02 |
| EBITDA | 17.23 Million | -69.52 Million | 9.39 Million | - | 181.5 Million | 5.68 Million |
| Earnings Before Tax Margin | 0.05 | -0.23 | 0.05 | 0.12 | 0.54 | 0.01 |
TMV
300940
AHX
EQTY
DIF
0242