Qinchuan Machine Tool & Tool Group Share Co., Ltd. (000837.SZ)
CNY 9.53
(0.85%)
CNY 9.53
(0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.76 Billion | 4.1 Billion | 5.05 Billion | 4.09 Billion | 3.16 Billion | 3.18 Billion |
| Cost of Revenue | 3.11 Billion | 3.32 Billion | 4.11 Billion | 3.26 Billion | 2.68 Billion | 2.68 Billion |
| Gross Profit | 649.29 Million | 774.89 Million | 935.62 Million | 827.15 Million | 475.97 Million | 501.47 Million |
| Operating Expenses | 595 Million | 560.34 Million | 619.26 Million | 435.72 Million | 452.66 Million | 549.38 Million |
| Selling, General and Administrative Expenses | 304.31 Million | 189.64 Million | 231.11 Million | 198.54 Million | 245.44 Million | 261.54 Million |
| Research and Development Expenses | 199.4 Million | 181.26 Million | 182.27 Million | 114.68 Million | 288.38 Million | 112.78 Million |
| Other Expenses | -8.41 Million | 189.43 Million | 205.87 Million | 122.49 Million | -81.16 Million | 5.64 Million |
| Cost and Expenses | 3.68 Billion | 3.88 Billion | 4.73 Billion | 3.7 Billion | 3.14 Billion | 3.23 Billion |
| Operating Income | 73.35 Million | 288.26 Million | 347.72 Million | 402.66 Million | 50.37 Million | -283.27 Million |
| Interest Expense | 32.98 Million | 41.93 Million | 60.84 Million | 98.27 Million | 95.92 Million | 85.02 Million |
| Income Tax Expense | 7.21 Million | -35.68 Million | 23.1 Million | 46.65 Million | 32.09 Million | 2.06 Million |
| Earnings before Tax | 74.2 Million | 290.32 Million | 351.72 Million | 254.68 Million | -284.49 Million | -277.62 Million |
| Net Income | 52.25 Million | 275.01 Million | 280.81 Million | 208.02 Million | -316.59 Million | -279.77 Million |
| Earnings Per Share Basic | 0.06 | 0.31 | 0.31 | 0.30 | -0.46 | -0.40 |
| Earnings Per Share Diluted | 0.06 | 0.31 | 0.31 | 0.30 | -0.46 | -0.40 |
| Weighted Average Shares Outstanding | 944.99 Million | 899.37 Million | 899.37 Million | 693.37 Million | 693.37 Million | 693.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 944.99 Million | 899.37 Million | 899.37 Million | 693.37 Million | 693.37 Million | 693.37 Million |
| Gross Margin | 0.17 | 0.19 | 0.19 | 0.20 | 0.15 | 0.16 |
| EBIT Margin | 0.08 | 0.10 | 0.12 | 0.14 | 0.06 | 0.03 |
| Profit Margin | 0.01 | 0.07 | 0.06 | 0.05 | -0.10 | -0.09 |
| EBITDA | 307.29 Million | 515.81 Million | 593.61 Million | 516.1 Million | 188.38 Million | -59.65 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.07 | 0.10 | 0.02 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 853.6 Million | 1.04 Billion | 980.97 Million | 3.76 Billion | 923.29 Million | 853.84 Million |
| Cost of Revenue | 730.55 Million | 860.74 Million | 816.36 Million | 3.09 Billion | 788.89 Million | 705.19 Million |
| Gross Profit | 123.04 Million | 179.55 Million | 164.6 Million | 668.36 Million | 134.39 Million | 148.65 Million |
| Operating Expenses | 155.36 Million | 144.41 Million | 130.62 Million | 542.58 Million | 190.32 Million | 142.23 Million |
| Selling, General and Administrative Expenses | 110.37 Million | 87.56 Million | 115.02 Million | - | 129.77 Million | 220.98 Million |
| Research and Development Expenses | 45.08 Million | 49.5 Million | 44.44 Million | - | 46.34 Million | 51.97 Million |
| Other Expenses | 89.67 Thousand | 2.95 Million | 52.18 Thousand | 845.96 Thousand | -14.2 Million | -771.89 Thousand |
| Cost and Expenses | 885.91 Million | 1 Billion | 946.99 Million | 3.63 Billion | 979.21 Million | 847.42 Million |
| Operating Income | -32.31 Million | 29.42 Million | 37.77 Million | 73.35 Million | -55.92 Million | 12.62 Million |
| Interest Expense | 6.13 Million | 7.18 Million | 6.62 Million | 32.98 Million | 8.22 Million | 8.11 Million |
| Income Tax Expense | 2.96 Million | 1.83 Million | 4.54 Million | 7.21 Million | -8.89 Million | 3.34 Million |
| Earnings before Tax | 24.45 Million | 30.44 Million | 37.82 Million | 74.2 Million | -40.2 Million | 12.61 Million |
| Net Income | 12.99 Million | 17.68 Million | 25.49 Million | 52.25 Million | -33.25 Million | 4.87 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.03 | - | -0.03 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.03 | - | -0.03 | 0.00 |
| Weighted Average Shares Outstanding | 1 Billion | 1.01 Billion | 1.01 Billion | 944.99 Million | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1.01 Billion | 1.01 Billion | 944.99 Million | 1 Billion | 1 Billion |
| Gross Margin | 0.14 | 0.17 | 0.17 | 0.18 | 0.15 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | - | -0.01 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | -0.04 | 0.01 |
| EBITDA | 30.59 Million | 45.46 Million | 42.15 Million | - | -5.06 Million | 18.26 Million |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.04 | 0.02 | -0.06 | 0.01 |
018880
2380
PLYM
HUMANSOFT
DECCAN
BPL