Jiangsu Guomao Reducer Co., Ltd. (603915.SS)

CNY 15.5

(1.51%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.66 Billion 2.69 Billion 2.94 Billion 2.18 Billion 1.89 Billion 1.76 Billion
Cost of Revenue 1.98 Billion 1.97 Billion 2.14 Billion 1.56 Billion 1.34 Billion 1.29 Billion
Gross Profit 678.51 Million 721.12 Million 798.57 Million 617.58 Million 547.93 Million 467.05 Million
Operating Expenses 237.82 Million 306.14 Million 321.49 Million 236.33 Million 234.48 Million 210.42 Million
Selling, General and Administrative Expenses 154.63 Million 122.02 Million 154.76 Million 108.29 Million 126.78 Million 113.41 Million
Research and Development Expenses 128.69 Million 119.73 Million 112.52 Million 78.28 Million 66.78 Million 60.95 Million
Other Expenses -45.5 Million 64.38 Million 54.2 Million 49.74 Million 40.92 Million 4.02 Million
Cost and Expenses 2.21 Billion 2.28 Billion 2.46 Billion 1.8 Billion 1.58 Billion 1.51 Billion
Operating Income 440.69 Million 451.66 Million 515.8 Million 410.83 Million 318.14 Million 241.94 Million
Interest Expense 1.61 Million 857.76 Thousand 157.29 Thousand 639.78 Thousand 534.08 Thousand 163.12 Thousand
Income Tax Expense 51.06 Million 43.21 Million 62.07 Million 55.59 Million 43.7 Million 31.99 Million
Earnings before Tax 444.33 Million 455.07 Million 522.46 Million 415.64 Million 327.46 Million 250.04 Million
Net Income 395.5 Million 413.89 Million 462.03 Million 359.12 Million 283.75 Million 218.05 Million
Earnings Per Share Basic 0.60 0.63 0.71 0.55 0.44 0.41
Earnings Per Share Diluted 0.60 0.63 0.71 0.55 0.44 0.41
Weighted Average Shares Outstanding 659.16 Million 653.97 Million 653.38 Million 648.65 Million 648.65 Million 526.31 Million
Weighted Average Shares Outstanding (Diluted) 659.16 Million 653.97 Million 653.38 Million 652.95 Million 648.65 Million 526.33 Million
Gross Margin 0.26 0.27 0.27 0.28 0.29 0.26
EBIT Margin 0.22 0.23 0.22 0.21 0.21 0.18
Profit Margin 0.15 0.15 0.16 0.16 0.15 0.12
EBITDA 585.56 Million 585.35 Million 626.16 Million 462.61 Million 384.97 Million 302.85 Million
Earnings Before Tax Margin 0.17 0.17 0.18 0.19 0.17 0.14

Income Statement Charts