OKE Precision Cutting Tools Co., Ltd. (688308.SS)
CNY 19.42
(0.21%)
CNY 19.42
(0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 1.05 Billion | 990.38 Million | 702.2 Million | 602.98 Million | 583.92 Million |
| Cost of Revenue | 732.08 Million | 667.5 Million | 649.9 Million | 481.36 Million | 412.05 Million | 436.7 Million |
| Gross Profit | 294.38 Million | 387.82 Million | 340.48 Million | 220.84 Million | 190.93 Million | 147.21 Million |
| Operating Expenses | 120.97 Million | 111.62 Million | 96.76 Million | 87.72 Million | 80.33 Million | 64.97 Million |
| Selling, General and Administrative Expenses | 52.01 Million | 32.95 Million | 36.81 Million | 34.41 Million | 34.25 Million | 27.88 Million |
| Research and Development Expenses | 63.83 Million | 52.97 Million | 48.98 Million | 33.12 Million | 30.7 Million | 20.76 Million |
| Other Expenses | -5.04 Million | 25.69 Million | 10.97 Million | 20.18 Million | 15.38 Million | -226.21 Thousand |
| Cost and Expenses | 846.46 Million | 779.12 Million | 746.66 Million | 569.09 Million | 492.39 Million | 501.68 Million |
| Operating Income | 179.99 Million | 269.79 Million | 244.42 Million | 121.45 Million | 100.37 Million | 77.13 Million |
| Interest Expense | 9.36 Million | 2.44 Million | 1.67 Million | 5.18 Million | 8.07 Million | 1.5 Million |
| Income Tax Expense | 12.2 Million | 27.8 Million | 32.79 Million | 15.95 Million | 12.99 Million | 9.81 Million |
| Earnings before Tax | 178.21 Million | 269.89 Million | 255.01 Million | 123.4 Million | 101.43 Million | 76.9 Million |
| Net Income | 166 Million | 242.08 Million | 222.22 Million | 107.44 Million | 88.43 Million | 67.09 Million |
| Earnings Per Share Basic | 1.05 | 1.71 | 1.59 | 0.77 | 0.63 | 0.64 |
| Earnings Per Share Diluted | 1.05 | 1.71 | 1.59 | 0.77 | 0.63 | 0.64 |
| Weighted Average Shares Outstanding | 158.09 Million | 141.21 Million | 139.99 Million | 139.99 Million | 139.99 Million | 105.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.09 Million | 141.21 Million | 139.99 Million | 139.99 Million | 139.99 Million | 105.54 Million |
| Gross Margin | 0.29 | 0.37 | 0.34 | 0.31 | 0.32 | 0.25 |
| EBIT Margin | 0.22 | 0.34 | 0.32 | 0.26 | 0.26 | 0.20 |
| Profit Margin | 0.16 | 0.23 | 0.22 | 0.15 | 0.15 | 0.11 |
| EBITDA | 228.74 Million | 355.7 Million | 318 Million | 178.91 Million | 154.46 Million | 115.68 Million |
| Earnings Before Tax Margin | 0.18 | 0.26 | 0.25 | 0.17 | 0.17 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 311.75 Million | 312.43 Million | 263.88 Million | 221.79 Million | 1.02 Billion | 271.94 Million |
| Cost of Revenue | 235.92 Million | 230.16 Million | 197.69 Million | 182.69 Million | 725.48 Million | 184.02 Million |
| Gross Profit | 75.83 Million | 82.27 Million | 66.19 Million | 39.1 Million | 300.97 Million | 87.91 Million |
| Operating Expenses | 47.8 Million | 44.21 Million | 23.17 Million | 45.07 Million | 844.87 Million | 28.67 Million |
| Selling, General and Administrative Expenses | 26.38 Million | 5.52 Million | 18.09 Million | -5.26 Million | - | 33.56 Million |
| Research and Development Expenses | 16.84 Million | 18.77 Million | 18.2 Million | 25.16 Million | - | 14.17 Million |
| Other Expenses | -21.41 Million | 18.77 Million | -143.66 Thousand | -455.72 Thousand | -844.87 Million | -229.77 Thousand |
| Cost and Expenses | 283.72 Million | 285.21 Million | 220.86 Million | 227.77 Million | 844.87 Million | 212.7 Million |
| Operating Income | 28.03 Million | 29.94 Million | 37.24 Million | -3.44 Million | 181.58 Million | 57.87 Million |
| Interest Expense | 4.45 Million | 5.85 Million | 4.24 Million | 5.13 Million | 9.02 Million | 2.15 Million |
| Income Tax Expense | 3.81 Million | -315.47 Thousand | 7.24 Million | -10.33 Million | 12.2 Million | 6.5 Million |
| Earnings before Tax | 33.18 Million | 29.92 Million | 37.09 Million | -3.9 Million | 180.32 Million | 57.64 Million |
| Net Income | 29.73 Million | 30.24 Million | 29.84 Million | 6.43 Million | 166 Million | 51.14 Million |
| Earnings Per Share Basic | 0.19 | 0.19 | 0.19 | 0.04 | - | 0.32 |
| Earnings Per Share Diluted | 0.19 | 0.19 | 0.19 | 0.04 | - | 0.32 |
| Weighted Average Shares Outstanding | 157.53 Million | 157.53 Million | 157.1 Million | 158.78 Million | 158.09 Million | 158.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.53 Million | 157.53 Million | 157.1 Million | 158.78 Million | 158.09 Million | 158.78 Million |
| Gross Margin | 0.24 | 0.26 | 0.25 | 0.18 | 0.29 | 0.32 |
| EBIT Margin | 0.12 | 0.14 | 0.17 | 0.01 | - | 0.22 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.03 | 0.16 | 0.19 |
| EBITDA | 37.64 Million | 43.99 Million | 44.5 Million | 1.83 Million | - | 59.48 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.14 | -0.02 | 0.18 | 0.21 |
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