Allied Machinery Co., Ltd. (605060.SS)
CNY 15.9
(-3.46%)
CNY 15.9
(-3.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.12 Billion | 798.78 Million | 670.07 Million | 682.49 Million | 706.67 Million |
| Cost of Revenue | 758.66 Million | 711.9 Million | 525.08 Million | 380.52 Million | 382.05 Million | 398.96 Million |
| Gross Profit | 452.63 Million | 408.71 Million | 273.69 Million | 289.55 Million | 300.44 Million | 307.7 Million |
| Operating Expenses | 159.14 Million | 138.23 Million | 112.81 Million | 82.68 Million | 113.61 Million | 122.86 Million |
| Selling, General and Administrative Expenses | 41.15 Million | 29.06 Million | 22.64 Million | 17.46 Million | 43.49 Million | 47.75 Million |
| Research and Development Expenses | 63.07 Million | 57.15 Million | 52.3 Million | 40.7 Million | 36.32 Million | 38.56 Million |
| Other Expenses | 2.38 Million | 52.01 Million | 37.86 Million | 24.51 Million | 33.79 Million | 103.95 Thousand |
| Cost and Expenses | 921.93 Million | 850.13 Million | 637.9 Million | 463.21 Million | 495.67 Million | 521.83 Million |
| Operating Income | 289.35 Million | 277.62 Million | 180.11 Million | 192.41 Million | 190.13 Million | 187.78 Million |
| Interest Expense | 3.78 Million | 7.32 Million | 1.39 Million | 312.48 Thousand | 562.02 Thousand | 1.32 Million |
| Income Tax Expense | 39.44 Million | 36.67 Million | 21.4 Million | 23.07 Million | 25.23 Million | 27.09 Million |
| Earnings before Tax | 288.85 Million | 282.38 Million | 181.58 Million | 190.36 Million | 194.09 Million | 187.89 Million |
| Net Income | 251.33 Million | 247.74 Million | 160.58 Million | 167.29 Million | 168.86 Million | 160.79 Million |
| Earnings Per Share Basic | 1.05 | 1.03 | 0.67 | 0.70 | 0.70 | 0.89 |
| Earnings Per Share Diluted | 1.05 | 1.03 | 0.67 | 0.70 | 0.70 | 0.89 |
| Weighted Average Shares Outstanding | 239.36 Million | 240.52 Million | 240 Million | 240 Million | 240 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.36 Million | 240.52 Million | 240 Million | 240 Million | 240 Million | 180.66 Million |
| Gross Margin | 0.37 | 0.36 | 0.34 | 0.43 | 0.44 | 0.44 |
| EBIT Margin | 0.31 | 0.33 | 0.28 | 0.36 | 0.35 | 0.33 |
| Profit Margin | 0.21 | 0.22 | 0.20 | 0.25 | 0.25 | 0.23 |
| EBITDA | 371.74 Million | 368.38 Million | 231.84 Million | 234.26 Million | 237.57 Million | 226.6 Million |
| Earnings Before Tax Margin | 0.24 | 0.25 | 0.23 | 0.29 | 0.28 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 270.51 Million | 285.01 Million | 289.91 Million | 278.9 Million | 1.21 Billion | 314.92 Million |
| Cost of Revenue | 167.68 Million | 187.82 Million | 190.04 Million | 189.81 Million | 758.66 Million | 190.76 Million |
| Gross Profit | 102.82 Million | 97.19 Million | 99.86 Million | 89.09 Million | 452.63 Million | 124.15 Million |
| Operating Expenses | 46.71 Million | 46.19 Million | 41.2 Million | 34.52 Million | 158.83 Million | 43.12 Million |
| Selling, General and Administrative Expenses | 26.16 Million | 27.65 Million | 24.69 Million | 21.92 Million | - | 48.67 Million |
| Research and Development Expenses | 18.68 Million | 18.06 Million | 15.41 Million | 10.29 Million | - | 18.85 Million |
| Other Expenses | -1.85 Million | -467.37 Thousand | -7556.31 | -2.3 Million | -500.09 Thousand | -138.84 Thousand |
| Cost and Expenses | 214.4 Million | 234.01 Million | 231.24 Million | 224.34 Million | 917.49 Million | 233.89 Million |
| Operating Income | 56.11 Million | 51 Million | 59.34 Million | 54.56 Million | 289.35 Million | 77.13 Million |
| Interest Expense | 1.7 Million | 1.14 Million | 365.49 Thousand | 540.99 Thousand | 3.59 Million | 214.31 Thousand |
| Income Tax Expense | 6.22 Million | 7.32 Million | 7.52 Million | 8.65 Million | 39.44 Million | 9.75 Million |
| Earnings before Tax | 58.42 Million | 57.01 Million | 59.33 Million | 60.26 Million | 288.85 Million | 76.99 Million |
| Net Income | 48.55 Million | 45.88 Million | 51.83 Million | 46.85 Million | 251.33 Million | 67.69 Million |
| Earnings Per Share Basic | 0.20 | 0.19 | 0.22 | 0.19 | - | 0.28 |
| Earnings Per Share Diluted | 0.20 | 0.19 | 0.22 | 0.19 | - | 0.28 |
| Weighted Average Shares Outstanding | 238.81 Million | 238.81 Million | 235.59 Million | 241.25 Million | 241.25 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.81 Million | 238.81 Million | 235.59 Million | 241.25 Million | 241.25 Million | 240 Million |
| Gross Margin | 0.38 | 0.34 | 0.34 | 0.32 | 0.37 | 0.39 |
| EBIT Margin | 0.22 | 0.25 | 0.21 | 0.27 | - | 0.24 |
| Profit Margin | 0.18 | 0.16 | 0.18 | 0.17 | 0.21 | 0.21 |
| EBITDA | 60.13 Million | 70.87 Million | 59.94 Million | 74.54 Million | - | 76.17 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.20 | 0.20 | 0.24 | 0.24 |
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