Shantui Construction Machinery Co., Ltd. (000680.SZ)
CNY 9.52
(-1.24%)
CNY 9.52
(-1.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.48 Billion | 9.99 Billion | 9.15 Billion | 7.09 Billion | 6.4 Billion | 8 Billion |
| Cost of Revenue | 8.66 Billion | 8.52 Billion | 7.84 Billion | 6.12 Billion | 5.4 Billion | 6.72 Billion |
| Gross Profit | 1.81 Billion | 1.46 Billion | 1.31 Billion | 974.85 Million | 1 Billion | 1.27 Billion |
| Operating Expenses | 1.14 Billion | 1.1 Billion | 1.02 Billion | 801.6 Million | 840.26 Million | 983.85 Million |
| Selling, General and Administrative Expenses | 429.16 Million | 458.4 Million | 403.13 Million | 326.76 Million | 436.04 Million | 468.86 Million |
| Research and Development Expenses | 458.35 Million | 398.41 Million | 339.88 Million | 251.57 Million | 230.11 Million | 228.64 Million |
| Other Expenses | 62.93 Million | 251.85 Million | 281.62 Million | 223.27 Million | 174.1 Million | -25.15 Million |
| Cost and Expenses | 9.74 Billion | 9.63 Billion | 8.86 Billion | 6.92 Billion | 6.24 Billion | 7.7 Billion |
| Operating Income | 800.37 Million | 699.17 Million | 360.91 Million | 234.28 Million | 307.38 Million | 122.96 Million |
| Interest Expense | 46.41 Million | 28.54 Million | 50.95 Million | 81.07 Million | 102.52 Million | 115.9 Million |
| Income Tax Expense | 39.35 Million | 71.72 Million | -3.11 Million | -78.65 Thousand | 5.09 Million | 12.77 Million |
| Earnings before Tax | 807.84 Million | 708 Million | 207.82 Million | 105.16 Million | 67 Million | 97.81 Million |
| Net Income | 765.41 Million | 631.73 Million | 162.58 Million | 100.75 Million | 56.64 Million | 80.47 Million |
| Earnings Per Share Basic | 0.52 | 0.43 | 0.11 | 0.08 | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.52 | 0.43 | 0.11 | 0.08 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.47 Billion | 1.41 Billion | 1.24 Billion | 1.24 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.47 Billion | 1.41 Billion | 1.24 Billion | 1.24 Billion | 1.23 Billion |
| Gross Margin | 0.17 | 0.15 | 0.14 | 0.14 | 0.16 | 0.16 |
| EBIT Margin | 0.10 | 0.10 | 0.06 | 0.06 | 0.08 | 0.08 |
| Profit Margin | 0.07 | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 1.01 Billion | 889.45 Million | 353.42 Million | 374.48 Million | 378.37 Million | 428.4 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.04 | 0.03 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.32 Billion | 3.42 Billion | 3.06 Billion | 10.48 Billion | 2.99 Billion | 2.66 Billion |
| Cost of Revenue | 2.78 Billion | 2.88 Billion | 2.54 Billion | 8.66 Billion | 2.44 Billion | 2.16 Billion |
| Gross Profit | 547.05 Million | 543.07 Million | 523.34 Million | 1.81 Billion | 553.7 Million | 503.27 Million |
| Operating Expenses | 242.18 Million | 353.73 Million | 281.93 Million | 1.11 Billion | 375.16 Million | 282.71 Million |
| Selling, General and Administrative Expenses | 430.68 Million | 213.45 Million | 182.66 Million | - | 213.77 Million | 333.11 Million |
| Research and Development Expenses | 71.45 Million | 105.52 Million | 105.86 Million | - | 129.04 Million | 113.02 Million |
| Other Expenses | -259.95 Million | -34.76 Million | 973.32 Thousand | 62.93 Million | -32.34 Million | -981.13 Thousand |
| Cost and Expenses | 3.02 Billion | 3.23 Billion | 2.82 Billion | 9.77 Billion | 2.81 Billion | 2.44 Billion |
| Operating Income | 283.23 Million | 189.33 Million | 242.44 Million | 707.48 Million | 178.54 Million | 203.43 Million |
| Interest Expense | 10.29 Million | 10.24 Million | 14.2 Million | 29.81 Million | 7.74 Million | 8.82 Million |
| Income Tax Expense | 26.55 Million | 47.63 Million | 35.04 Million | 39.35 Million | 17.05 Million | 1.21 Million |
| Earnings before Tax | 283.46 Million | 248.08 Million | 243.41 Million | 764.52 Million | 261.15 Million | 202.45 Million |
| Net Income | 255.7 Million | 210.96 Million | 207.5 Million | 765.41 Million | 262.91 Million | 200.34 Million |
| Earnings Per Share Basic | 0.17 | 0.14 | 0.14 | - | 0.18 | 0.14 |
| Earnings Per Share Diluted | 0.17 | 0.14 | 0.14 | - | 0.18 | 0.14 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.5 Billion | 1.48 Billion | 1.48 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.5 Billion | 1.48 Billion | 1.48 Billion | 1.47 Billion |
| Gross Margin | 0.16 | 0.16 | 0.17 | 0.17 | 0.18 | 0.19 |
| EBIT Margin | 0.09 | 0.07 | 0.09 | - | 0.08 | 0.08 |
| Profit Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.09 | 0.08 |
| EBITDA | 293.75 Million | 243.85 Million | 261.86 Million | - | 230.44 Million | 215.38 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.08 | 0.07 | 0.06 | 0.08 |
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