Shandong Molong Petroleum Machinery Company Limited (002490.SZ)
CNY 2.87
(3.99%)
CNY 2.87
(3.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 2.76 Billion | 3.73 Billion | 3 Billion | 4.38 Billion | 4.45 Billion |
| Cost of Revenue | 1.35 Billion | 2.67 Billion | 3.51 Billion | 2.9 Billion | 4.03 Billion | 3.76 Billion |
| Gross Profit | -54.83 Million | 90.43 Million | 219.98 Million | 107.28 Million | 354.28 Million | 691.53 Million |
| Operating Expenses | 635.38 Million | 347.58 Million | 367.62 Million | 263.3 Million | 352.99 Million | 374.75 Million |
| Selling, General and Administrative Expenses | 120.66 Million | 49.7 Million | 59.54 Million | 49.37 Million | 132.02 Million | 144.87 Million |
| Research and Development Expenses | 35.48 Million | 41.65 Million | 57.07 Million | 52.54 Million | 63.83 Million | 71.97 Million |
| Other Expenses | 357.3 Million | 256.22 Million | 251 Million | 161.38 Million | 157.14 Million | 157.89 Million |
| Cost and Expenses | 1.86 Billion | 3.02 Billion | 3.88 Billion | 3.16 Billion | 4.38 Billion | 4.13 Billion |
| Operating Income | -549.18 Million | -257.15 Million | -149.89 Million | -198.55 Million | -8.69 Million | 309.32 Million |
| Interest Expense | 119.25 Million | 117.88 Million | 114.3 Million | 137.37 Million | 159.14 Million | 203.25 Million |
| Income Tax Expense | 28.45 Million | 2.89 Million | 6.36 Million | 6.07 Million | 9.68 Million | -41.24 Million |
| Earnings before Tax | -549.97 Million | -446.04 Million | -362.05 Million | 17.52 Million | -215.22 Million | 61.16 Million |
| Net Income | -566.86 Million | -448.93 Million | -368.42 Million | 11.45 Million | -224.9 Million | 92.47 Million |
| Earnings Per Share Basic | -0.71 | -0.56 | -0.46 | 0.01 | -0.28 | 0.12 |
| Earnings Per Share Diluted | -0.71 | -0.56 | -0.46 | 0.01 | -0.28 | 0.12 |
| Weighted Average Shares Outstanding | 798.39 Million | 797.84 Million | 797.84 Million | 797.84 Million | 797.84 Million | 797.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 798.39 Million | 797.84 Million | 797.84 Million | 797.84 Million | 797.84 Million | 797.89 Million |
| Gross Margin | -0.04 | 0.03 | 0.06 | 0.04 | 0.08 | 0.16 |
| EBIT Margin | -0.16 | -0.01 | 0.03 | 0.02 | 0.06 | 0.13 |
| Profit Margin | -0.44 | -0.16 | -0.10 | 0.00 | -0.05 | 0.02 |
| EBITDA | -207.2 Million | -104.39 Million | 9.65 Million | 446.01 Million | 196.33 Million | 534.92 Million |
| Earnings Before Tax Margin | -0.42 | -0.09 | -0.04 | -0.07 | -0.00 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 398.45 Million | 411.01 Million | 192.2 Million | 1.3 Billion | 311.71 Million | 203.7 Million |
| Cost of Revenue | 374.4 Million | 408.53 Million | 187.93 Million | 1.35 Billion | 321.84 Million | 183.75 Million |
| Gross Profit | 24.04 Million | 2.48 Million | 4.26 Million | -54.83 Million | -10.12 Million | 19.95 Million |
| Operating Expenses | 102.75 Million | 50.47 Million | 54.07 Million | 164.8 Million | 246.76 Million | 78.84 Million |
| Selling, General and Administrative Expenses | 30.21 Million | 36.91 Million | 35 Million | - | 10 Million | 176.72 Million |
| Research and Development Expenses | 9.42 Million | 9.45 Million | 2.63 Million | - | 8.3 Million | 10.14 Million |
| Other Expenses | -63.11 Million | 4.1 Million | -16.44 Million | -13.56 Million | -228.44 Million | 153.77 Thousand |
| Cost and Expenses | 477.16 Million | 459.01 Million | 242.01 Million | 1.52 Billion | 568.6 Million | 262.59 Million |
| Operating Income | -78.71 Million | -47.99 Million | -49.81 Million | -219.64 Million | -256.88 Million | -90.45 Million |
| Interest Expense | 27.84 Million | 25.64 Million | 21.02 Million | 118.71 Million | 40.82 Million | 30.45 Million |
| Income Tax Expense | 55.41 Thousand | 481.39 Thousand | 86.39 Thousand | 28.45 Million | 26.54 Million | 447.22 Thousand |
| Earnings before Tax | -104.68 Million | -47.25 Million | 216.21 Million | -549.97 Million | -297.2 Million | -90.3 Million |
| Net Income | -104.73 Million | -46.77 Million | 216.91 Million | -566.86 Million | -319.95 Million | -88.66 Million |
| Earnings Per Share Basic | -0.13 | -0.06 | 0.27 | - | -0.40 | -0.11 |
| Earnings Per Share Diluted | -0.13 | -0.06 | 0.27 | - | -0.40 | -0.11 |
| Weighted Average Shares Outstanding | 797.84 Million | 798.25 Million | 797.84 Million | 797.84 Million | 797.84 Million | 797.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 797.84 Million | 798.24 Million | 797.84 Million | 797.84 Million | 797.84 Million | 797.84 Million |
| Gross Margin | 0.06 | 0.01 | 0.02 | -0.04 | -0.03 | 0.10 |
| EBIT Margin | -0.19 | -0.00 | 0.10 | - | -0.63 | -0.29 |
| Profit Margin | -0.26 | -0.11 | 1.13 | -0.44 | -1.03 | -0.44 |
| EBITDA | -76.83 Million | -1.44 Million | 19.1 Million | - | -197.03 Million | -58.97 Million |
| Earnings Before Tax Margin | -0.20 | -0.12 | -0.26 | -0.17 | -0.82 | -0.44 |
3900
600312
RILY
000967
9059
4528