Jiangsu Shentong Valve Co., Ltd. (002438.SZ)

CNY 12.16

(1.08%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.13 Billion 1.95 Billion 1.9 Billion 1.58 Billion 1.34 Billion 1.08 Billion
Cost of Revenue 1.45 Billion 1.37 Billion 1.31 Billion 1.07 Billion 863.47 Million 738.1 Million
Gross Profit 675.93 Million 583.66 Million 596.36 Million 509.51 Million 484.74 Million 349.35 Million
Operating Expenses 379.2 Million 288.66 Million 274.47 Million 242.32 Million 260.54 Million 238.06 Million
Selling, General and Administrative Expenses 175.71 Million 167.65 Million 147.24 Million 139.89 Million 169.54 Million 142.37 Million
Research and Development Expenses 94.52 Million 74.71 Million 79.71 Million 64.84 Million 63.4 Million 49.67 Million
Other Expenses - 46.29 Million 47.51 Million 37.58 Million 27.59 Million 21.2 Million
Cost and Expenses 1.83 Billion 1.66 Billion 1.58 Billion 1.31 Billion 1.12 Billion 976.17 Million
Operating Income 296.73 Million 257.13 Million 300.36 Million 246.96 Million 191.39 Million 97.02 Million
Interest Expense 30.13 Million 24.32 Million 10.97 Million 17.51 Million 20.11 Million 18.07 Million
Income Tax Expense 25.83 Million 28.38 Million 43.83 Million 33.37 Million 18.6 Million 14.89 Million
Earnings before Tax 294.7 Million 255.93 Million 297.23 Million 249.4 Million 190.63 Million 118.23 Million
Net Income 268.86 Million 227.55 Million 253.39 Million 216.03 Million 172.03 Million 103.34 Million
Earnings Per Share Basic 0.53 0.45 0.52 0.44 0.35 0.21
Earnings Per Share Diluted 0.53 0.45 0.52 0.44 0.35 0.21
Weighted Average Shares Outstanding 507.53 Million 507.53 Million 485.75 Million 485.75 Million 485.75 Million 482.46 Million
Weighted Average Shares Outstanding (Diluted) 507.53 Million 507.53 Million 485.75 Million 485.75 Million 485.75 Million 484.95 Million
Gross Margin 0.32 0.30 0.31 0.32 0.36 0.32
EBIT Margin 0.24 0.22 0.22 0.24 0.24 0.22
Profit Margin 0.13 0.12 0.13 0.14 0.13 0.10
EBITDA 512.46 Million 411.24 Million 392.08 Million 360.92 Million 287.35 Million 223.89 Million
Earnings Before Tax Margin 0.14 0.13 0.16 0.16 0.14 0.09

Income Statement Charts