Guangzhou Tech-Long Packaging Machinery Co.,Ltd. (002209.SZ)

CNY 9.71

(-0.61%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.28 Billion 1.14 Billion 1.06 Billion 929.6 Million 712.14 Million 985.5 Million
Cost of Revenue 975.02 Million 896.11 Million 872.36 Million 695.13 Million 510.18 Million 725.46 Million
Gross Profit 309.56 Million 251.96 Million 190.46 Million 234.47 Million 201.95 Million 260.04 Million
Operating Expenses 256.22 Million 227.91 Million 207.97 Million 166.31 Million 204.15 Million 237.46 Million
Selling, General and Administrative Expenses 86.57 Million 116.8 Million 118.39 Million 103.69 Million 133.07 Million 156.86 Million
Research and Development Expenses 56.56 Million 50.88 Million 40.76 Million 30.33 Million 26.21 Million 26.61 Million
Other Expenses -16.96 Million 60.21 Million 48.81 Million 32.28 Million 44.86 Million 2.97 Million
Cost and Expenses 1.23 Billion 1.12 Billion 1.08 Billion 861.45 Million 714.33 Million 962.93 Million
Operating Income 46.91 Million 48.34 Million -22.23 Million 55.06 Million 730.2 Thousand 7.58 Million
Interest Expense 12.9 Million 15.43 Million 14.22 Million 11.33 Million 11.83 Million 11.28 Million
Income Tax Expense 1.92 Million -805.44 Thousand -11.24 Million 978.5 Thousand -3.42 Million 212.85 Thousand
Earnings before Tax 48.55 Million 22.79 Million -62.11 Million 17.99 Million -40.16 Million 10.55 Million
Net Income 46.62 Million 22.35 Million -50.86 Million 17.81 Million -36.73 Million 10.34 Million
Earnings Per Share Basic 0.24 0.11 -0.26 0.09 -0.19 0.05
Earnings Per Share Diluted 0.24 0.11 -0.26 0.09 -0.19 0.05
Weighted Average Shares Outstanding 195.24 Million 195.24 Million 195.24 Million 195.24 Million 195.24 Million 195.2 Million
Weighted Average Shares Outstanding (Diluted) 197.88 Million 195.24 Million 195.24 Million 195.24 Million 195.24 Million 195.2 Million
Gross Margin 0.24 0.22 0.18 0.25 0.28 0.26
EBIT Margin 0.10 0.09 0.03 0.09 0.05 0.07
Profit Margin 0.04 0.02 -0.05 0.02 -0.05 0.01
EBITDA 125.84 Million 101.25 Million 19.25 Million 62.15 Million 15.49 Million 69.26 Million
Earnings Before Tax Margin 0.04 0.04 -0.02 0.06 0.00 0.01

Income Statement Charts