SEC Electric Machinery Co., Ltd. (603988.SS)

CNY 23.68

(6.28%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 757.38 Million 859.94 Million 819.35 Million 856.4 Million 608 Million 428.53 Million
Cost of Revenue 589.15 Million 638.12 Million 602.78 Million 606.81 Million 417.12 Million 290.44 Million
Gross Profit 168.22 Million 221.82 Million 216.57 Million 249.59 Million 190.87 Million 138.09 Million
Operating Expenses 121.6 Million 151.99 Million 149.46 Million 123.64 Million 102.28 Million 81.97 Million
Selling, General and Administrative Expenses 31.72 Million 61.4 Million 74.59 Million 62.49 Million 48.38 Million 41.38 Million
Research and Development Expenses 27.12 Million 34.42 Million 26.82 Million 29.12 Million 20.97 Million 14.13 Million
Other Expenses -17.23 Million 56.16 Million 48.05 Million 32.02 Million 32.92 Million -874.14 Thousand
Cost and Expenses 706.69 Million 790.11 Million 752.25 Million 730.45 Million 519.4 Million 372.41 Million
Operating Income 50.68 Million 83.14 Million 48.02 Million 137.14 Million 100.2 Million 55.75 Million
Interest Expense 475.66 Thousand 1.87 Million 2.43 Million 2.08 Million 887.93 Thousand 10.94 Thousand
Income Tax Expense 6.21 Million 7.34 Million 7.27 Million 27.14 Million 19.01 Million 6.64 Million
Earnings before Tax 49.41 Million 58.92 Million 47.21 Million 198.35 Million 132.48 Million 54.87 Million
Net Income 43.2 Million 51.58 Million 39.93 Million 171.21 Million 113.47 Million 48.22 Million
Earnings Per Share Basic 0.18 0.22 0.17 0.73 0.48 0.21
Earnings Per Share Diluted 0.18 0.22 0.17 0.73 0.48 0.21
Weighted Average Shares Outstanding 240.03 Million 235.2 Million 235.2 Million 235.2 Million 235.2 Million 229.66 Million
Weighted Average Shares Outstanding (Diluted) 240.03 Million 235.2 Million 235.2 Million 235.2 Million 235.2 Million 229.66 Million
Gross Margin 0.22 0.26 0.26 0.29 0.31 0.32
EBIT Margin 0.09 0.11 0.09 0.17 0.19 0.19
Profit Margin 0.06 0.06 0.05 0.20 0.19 0.11
EBITDA 64.93 Million 72.75 Million 71.84 Million 213.63 Million 146.2 Million 66.72 Million
Earnings Before Tax Margin 0.07 0.10 0.06 0.16 0.16 0.13

Income Statement Charts