Shandong Mining Machinery Group Co., Ltd (002526.SZ)

CNY 3.57

(2.29%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.69 Billion 2.4 Billion 2.28 Billion 2.09 Billion 2.17 Billion 1.87 Billion
Cost of Revenue 2.05 Billion 1.85 Billion 1.72 Billion 1.51 Billion 1.52 Billion 1.39 Billion
Gross Profit 638.82 Million 552.45 Million 557.7 Million 577.11 Million 655.22 Million 482.43 Million
Operating Expenses 379.39 Million 296.08 Million 265.08 Million 244.14 Million 262.4 Million 235.58 Million
Selling, General and Administrative Expenses 166.75 Million 132.45 Million 119.36 Million 104.16 Million 158.6 Million 134.21 Million
Research and Development Expenses 81.79 Million 75.14 Million 60.94 Million 60.92 Million 50.75 Million 40.79 Million
Other Expenses 8.61 Million 88.47 Million 84.77 Million 79.05 Million 53.04 Million -8.89 Million
Cost and Expenses 2.47 Billion 2.14 Billion 1.99 Billion 1.75 Billion 1.78 Billion 1.62 Billion
Operating Income 227.2 Million 303.06 Million 337.13 Million 362.03 Million 411.28 Million 224.84 Million
Interest Expense 10.74 Million 17.03 Million 10.06 Million 5.67 Million 8.81 Million 7.46 Million
Income Tax Expense 58.04 Million 37.63 Million -14.79 Million 75.79 Million 73.17 Million 43.49 Million
Earnings before Tax 229.75 Million 157.56 Million 55.77 Million 192.86 Million 262.7 Million 215.95 Million
Net Income 171.78 Million 115.34 Million 61.05 Million 105.53 Million 189.51 Million 152.59 Million
Earnings Per Share Basic 0.10 0.07 0.03 0.06 0.11 0.09
Earnings Per Share Diluted 0.10 0.07 0.03 0.06 0.11 0.09
Weighted Average Shares Outstanding 1.71 Billion 1.76 Billion 1.77 Billion 1.78 Billion 1.78 Billion 1.78 Billion
Weighted Average Shares Outstanding (Diluted) 1.71 Billion 1.76 Billion 1.77 Billion 1.78 Billion 1.78 Billion 1.78 Billion
Gross Margin 0.24 0.23 0.24 0.28 0.30 0.26
EBIT Margin 0.12 0.15 0.18 0.20 0.22 0.17
Profit Margin 0.06 0.05 0.03 0.05 0.09 0.08
EBITDA 313.05 Million 231.48 Million 121.82 Million 253.25 Million 327.59 Million 284.6 Million
Earnings Before Tax Margin 0.08 0.13 0.15 0.17 0.19 0.12

Income Statement Charts