Sichuan Zigong Conveying Machine Group Co., Ltd. (001288.SZ)
CNY 28.28
(3.4%)
CNY 28.28
(3.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 914.48 Million | 787.95 Million | 690.94 Million | 774.64 Million | 782.05 Million |
| Cost of Revenue | 815.43 Million | 686.28 Million | 585.75 Million | 476.14 Million | 563.42 Million | 586.42 Million |
| Gross Profit | 238.02 Million | 228.19 Million | 202.2 Million | 214.8 Million | 211.21 Million | 195.63 Million |
| Operating Expenses | 121.94 Million | 94.43 Million | 75.43 Million | 72.38 Million | 84.72 Million | 84.09 Million |
| Selling, General and Administrative Expenses | 94.33 Million | 40.61 Million | 35.45 Million | 27.12 Million | 42.5 Million | 43.17 Million |
| Research and Development Expenses | 34.66 Million | 19.32 Million | 14.16 Million | 14.65 Million | 15.12 Million | 15.85 Million |
| Other Expenses | -7.04 Million | 34.5 Million | 25.81 Million | 30.6 Million | 27.08 Million | -375.93 Thousand |
| Cost and Expenses | 937.37 Million | 780.72 Million | 661.18 Million | 548.52 Million | 648.14 Million | 670.52 Million |
| Operating Income | 116.07 Million | 151.05 Million | 100.05 Million | 118.72 Million | 109.26 Million | 116.57 Million |
| Interest Expense | 10.8 Million | 726.93 Thousand | 1.43 Million | 2.39 Million | 3.15 Million | 4.36 Million |
| Income Tax Expense | 15.52 Million | 14.19 Million | 14.13 Million | 16.53 Million | 14.93 Million | 17.29 Million |
| Earnings before Tax | 117.34 Million | 100.01 Million | 99.43 Million | 117.8 Million | 109.13 Million | 116.19 Million |
| Net Income | 102.28 Million | 86.26 Million | 85.29 Million | 101.26 Million | 94.2 Million | 98.9 Million |
| Earnings Per Share Basic | 0.64 | 0.54 | 0.53 | 0.63 | 0.79 | 0.82 |
| Earnings Per Share Diluted | 0.64 | 0.54 | 0.53 | 0.63 | 0.79 | 0.82 |
| Weighted Average Shares Outstanding | 159.82 Million | 160 Million | 160 Million | 160 Million | 119.24 Million | 120.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.82 Million | 160 Million | 160 Million | 160 Million | 119.24 Million | 120.61 Million |
| Gross Margin | 0.23 | 0.25 | 0.26 | 0.31 | 0.27 | 0.25 |
| EBIT Margin | 0.14 | 0.19 | 0.19 | 0.24 | 0.19 | 0.16 |
| Profit Margin | 0.10 | 0.09 | 0.11 | 0.15 | 0.12 | 0.13 |
| EBITDA | 152.5 Million | 120.21 Million | 118.19 Million | 137.95 Million | 118.07 Million | 129.03 Million |
| Earnings Before Tax Margin | 0.11 | 0.17 | 0.13 | 0.17 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 274.32 Million | 324.17 Million | 262.88 Million | 1.04 Billion | 409.1 Million | 172.87 Million |
| Cost of Revenue | 189.52 Million | 230.22 Million | 182.43 Million | 811.87 Million | 307.91 Million | 138.54 Million |
| Gross Profit | 84.79 Million | 93.95 Million | 80.44 Million | 234.75 Million | 101.19 Million | 34.32 Million |
| Operating Expenses | 53.5 Million | 58.63 Million | 42.12 Million | 129.72 Million | 60.72 Million | 27.76 Million |
| Selling, General and Administrative Expenses | 47.82 Million | 43.48 Million | 35.68 Million | - | 49.56 Million | 39.32 Million |
| Research and Development Expenses | 5.68 Million | 15.14 Million | 6.44 Million | - | 11.15 Million | 5.44 Million |
| Other Expenses | - | 337.75 Thousand | 7418.57 | -725.78 Thousand | 1.19 Million | 55.17 Thousand |
| Cost and Expenses | 243.03 Million | 288.85 Million | 224.56 Million | 941.59 Million | 368.63 Million | 166.31 Million |
| Operating Income | 31.29 Million | 35.32 Million | 38.32 Million | 105.03 Million | 40.47 Million | 24.27 Million |
| Interest Expense | 8.79 Million | 9.23 Million | 9.09 Million | 10.22 Million | 8.97 Million | 1.06 Million |
| Income Tax Expense | 4.35 Million | 3.17 Million | 4.46 Million | 15.52 Million | 4.82 Million | 3.65 Million |
| Earnings before Tax | 27.61 Million | 33.6 Million | 35 Million | 117.34 Million | 37.24 Million | 24.33 Million |
| Net Income | 23.25 Million | 30.43 Million | 30.54 Million | 102.28 Million | 32.42 Million | 20.68 Million |
| Earnings Per Share Basic | 0.14 | 0.19 | 0.19 | - | 0.20 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.19 | 0.19 | - | 0.20 | 0.13 |
| Weighted Average Shares Outstanding | 161.35 Million | 157.67 Million | 159.09 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.35 Million | 157.67 Million | 159.09 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.31 | 0.29 | 0.31 | 0.22 | 0.25 | 0.20 |
| EBIT Margin | 0.13 | 0.13 | 0.20 | - | 0.11 | 0.06 |
| Profit Margin | 0.08 | 0.09 | 0.12 | 0.10 | 0.08 | 0.12 |
| EBITDA | 36.41 Million | 43.06 Million | 53.78 Million | - | 46.97 Million | 10.93 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.15 | 0.10 | 0.10 | 0.14 |
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