Jiangsu Yawei Machine Tool Co., Ltd. (002559.SZ)

CNY 9.6

(1.91%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.92 Billion 1.83 Billion 1.99 Billion 1.63 Billion 1.46 Billion 1.53 Billion
Cost of Revenue 1.46 Billion 1.37 Billion 1.48 Billion 1.2 Billion 1.03 Billion 1.1 Billion
Gross Profit 459.08 Million 450.23 Million 509.16 Million 437.19 Million 429.69 Million 428.99 Million
Operating Expenses 403.6 Million 344.01 Million 322.87 Million 274.67 Million 308.06 Million 268.04 Million
Selling, General and Administrative Expenses 202.01 Million 173.77 Million 163.08 Million 149.21 Million 177.98 Million 149.81 Million
Research and Development Expenses 121.16 Million 138.73 Million 122.86 Million 120.85 Million 109.28 Million 102.08 Million
Other Expenses - 31.5 Million 36.92 Million 4.6 Million 20.79 Million 128.12 Thousand
Cost and Expenses 1.82 Billion 1.72 Billion 1.81 Billion 1.47 Billion 1.34 Billion 1.37 Billion
Operating Income 98.25 Million 132.56 Million 147.82 Million 156.99 Million 115.79 Million 129.62 Million
Interest Expense 21.59 Million 20.42 Million 18.06 Million 13.98 Million 4.28 Million 408.27 Thousand
Income Tax Expense 4.66 Million 14.53 Million 24.74 Million 18.84 Million 16.68 Million 14.63 Million
Earnings before Tax 87.13 Million -155.74 Million 108.07 Million 143.98 Million 110.04 Million 129.75 Million
Net Income 98.85 Million -170.27 Million 83.33 Million 135.64 Million 97.06 Million 111.52 Million
Earnings Per Share Basic 0.18 -0.31 0.15 0.24 0.18 0.20
Earnings Per Share Diluted 0.18 -0.31 0.15 0.24 0.18 0.20
Weighted Average Shares Outstanding 549.8 Million 546.78 Million 550.56 Million 556.72 Million 548.08 Million 553.2 Million
Weighted Average Shares Outstanding (Diluted) 549.8 Million 546.78 Million 550.79 Million 556.72 Million 548.08 Million 553.2 Million
Gross Margin 0.24 0.25 0.25 0.27 0.29 0.28
EBIT Margin 0.09 0.10 0.10 0.14 0.12 0.14
Profit Margin 0.05 -0.09 0.04 0.08 0.07 0.07
EBITDA 175.51 Million -42.9 Million 169.34 Million 202.71 Million 157.82 Million 174.72 Million
Earnings Before Tax Margin 0.05 0.07 0.07 0.10 0.08 0.08

Income Statement Charts