Shenyang Machine Tool Co., Ltd. (000410.SZ)
CNY 6.7
(0.9%)
CNY 6.7
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.67 Billion | 1.69 Billion | 1.34 Billion | 1 Billion | 5.01 Billion |
| Cost of Revenue | 1.39 Billion | 1.43 Billion | 1.55 Billion | 1.45 Billion | 1.98 Billion | 3.72 Billion |
| Gross Profit | 102.6 Million | 233.62 Million | 144.81 Million | -116.01 Million | -979.84 Million | 1.28 Billion |
| Operating Expenses | 73.14 Million | 276.83 Million | 497.31 Million | 517.12 Million | 5.98 Billion | 878.46 Million |
| Selling, General and Administrative Expenses | 113.49 Million | 142.33 Million | 197.9 Million | 228.32 Million | 585.68 Million | 607.67 Million |
| Research and Development Expenses | 7.78 Million | 14.4 Million | 105.52 Million | 82.84 Million | 224.56 Million | 64.49 Million |
| Other Expenses | -241.34 Million | 120.09 Million | 193.88 Million | 205.95 Million | 5.17 Billion | -44.68 Million |
| Cost and Expenses | 1.47 Billion | 1.71 Billion | 2.05 Billion | 1.97 Billion | 7.96 Billion | 4.6 Billion |
| Operating Income | 29.45 Million | 122.09 Million | -352.5 Million | -705.62 Million | -3.03 Billion | -771.03 Million |
| Interest Expense | 36.07 Million | 61.58 Million | 83.75 Million | 96.01 Million | 510.61 Million | 910.76 Million |
| Income Tax Expense | 1.13 Million | 23.09 Million | 6.03 Million | 4.24 Million | 28.87 Million | 48.36 Million |
| Earnings before Tax | 30.31 Million | 33.89 Million | -934.69 Million | -729.93 Million | -3.08 Billion | -815.72 Million |
| Net Income | 34.75 Million | 10.8 Million | -940.72 Million | -734.17 Million | -3.11 Billion | -788.26 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | -0.56 | -0.44 | -1.85 | -1.03 |
| Earnings Per Share Diluted | 0.02 | 0.01 | -0.56 | -0.44 | -1.85 | -1.03 |
| Weighted Average Shares Outstanding | 1.73 Billion | 2.06 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 765.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.73 Billion | 2.06 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 765.3 Million |
| Gross Margin | 0.07 | 0.14 | 0.09 | -0.09 | -0.98 | 0.26 |
| EBIT Margin | 0.11 | 0.12 | -0.12 | -0.26 | -6.46 | 0.17 |
| Profit Margin | 0.02 | 0.01 | -0.55 | -0.55 | -3.11 | -0.16 |
| EBITDA | 164.59 Million | 175.09 Million | -559.95 Million | -412.33 Million | -2.09 Billion | 243.77 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | -0.21 | -0.53 | -3.03 | -0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 259.23 Million | 368.44 Million | 366.77 Million | 1.48 Billion | 408.42 Million | 349.11 Million |
| Cost of Revenue | 234.25 Million | 346.15 Million | 344.86 Million | 1.42 Billion | 397.87 Million | 324.46 Million |
| Gross Profit | 24.98 Million | 22.29 Million | 21.91 Million | 63.05 Million | 10.54 Million | 24.64 Million |
| Operating Expenses | 65.21 Million | 63.45 Million | 61.93 Million | 270.55 Million | 121.63 Million | 63.72 Million |
| Selling, General and Administrative Expenses | 141.92 Million | 60.73 Million | 60.96 Million | - | 93.82 Million | 113.36 Million |
| Research and Development Expenses | 8.48 Million | 2.68 Million | 593.63 Thousand | - | 3.66 Million | 1.44 Million |
| Other Expenses | -85.19 Million | -28.15 Thousand | -382.96 Thousand | -12.6 Million | -24.13 Million | 828.23 Thousand |
| Cost and Expenses | 299.47 Million | 409.6 Million | 406.8 Million | 1.69 Billion | 519.51 Million | 388.18 Million |
| Operating Income | -44.3 Million | -41.15 Million | -40.02 Million | -207.5 Million | -111.08 Million | -14.03 Million |
| Interest Expense | 8.01 Million | 8.63 Million | 7.74 Million | 35.95 Million | 8.66 Million | 8.06 Million |
| Income Tax Expense | -265.61 Thousand | 1.12 Million | -155.27 Thousand | 1.13 Million | 568.99 Thousand | -840.7 Thousand |
| Earnings before Tax | -42.42 Million | -38.94 Million | -39.87 Million | 31.05 Million | 102.3 Million | -13.2 Million |
| Net Income | -42.44 Million | -40.18 Million | -40.63 Million | 34.75 Million | 106.51 Million | -12.36 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.02 | - | 0.05 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.02 | - | 0.05 | -0.01 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Gross Margin | 0.10 | 0.06 | 0.06 | 0.04 | 0.03 | 0.07 |
| EBIT Margin | -0.13 | -0.05 | -0.09 | - | -0.21 | -0.03 |
| Profit Margin | -0.16 | -0.11 | -0.11 | 0.02 | 0.26 | -0.04 |
| EBITDA | -34.4 Million | -19.74 Million | -31.36 Million | - | -86.19 Million | -9 Million |
| Earnings Before Tax Margin | -0.17 | -0.11 | -0.11 | -0.14 | -0.27 | -0.04 |
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