Jikai Equipment Manufacturing Co., Ltd. (002691.SZ)
CNY 5.85
(-1.02%)
CNY 5.85
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 336.8 Million | 328.91 Million | 356.22 Million | 240.86 Million | 391.26 Million | 416.62 Million |
| Cost of Revenue | 253.08 Million | 214.75 Million | 237.22 Million | 148.64 Million | 238.43 Million | 277.75 Million |
| Gross Profit | 83.72 Million | 114.16 Million | 118.99 Million | 92.21 Million | 152.83 Million | 138.87 Million |
| Operating Expenses | 110.98 Million | 96.02 Million | 89.49 Million | 88.9 Million | 115.89 Million | 108.33 Million |
| Selling, General and Administrative Expenses | 87.93 Million | 44.07 Million | 32.83 Million | 38.21 Million | 51.82 Million | 49.95 Million |
| Research and Development Expenses | 18.41 Million | 17.56 Million | 22.26 Million | 16.78 Million | 25.58 Million | 20.39 Million |
| Other Expenses | -4.75 Million | 34.38 Million | 34.39 Million | 33.91 Million | 38.48 Million | -454.14 Thousand |
| Cost and Expenses | 344 Million | 310.77 Million | 326.72 Million | 237.55 Million | 354.32 Million | 386.09 Million |
| Operating Income | -43.47 Million | 14 Million | 34.3 Million | 1.67 Million | 36.33 Million | 16.92 Million |
| Interest Expense | 2.06 Million | 2.43 Million | 3.99 Million | 4.62 Million | 5.46 Million | 1.94 Million |
| Income Tax Expense | -5.27 Million | 484.76 Thousand | 688.96 Thousand | -2.84 Million | 3.27 Million | 1.4 Million |
| Earnings before Tax | -6.54 Million | 14.54 Million | 17.3 Million | -19.31 Million | 18.83 Million | 16.47 Million |
| Net Income | -1.82 Million | 13.51 Million | 16.64 Million | -16.47 Million | 15.56 Million | 15.06 Million |
| Earnings Per Share Basic | -0.01 | 0.04 | 0.05 | -0.05 | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.01 | 0.04 | 0.05 | -0.05 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 182.47 Million | 340 Million | 340 Million | 340 Million | 340 Million | 376.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.47 Million | 340 Million | 340 Million | 340 Million | 340 Million | 376.67 Million |
| Gross Margin | 0.25 | 0.35 | 0.33 | 0.38 | 0.39 | 0.33 |
| EBIT Margin | 0.06 | 0.12 | 0.16 | 0.09 | 0.14 | 0.11 |
| Profit Margin | -0.01 | 0.04 | 0.05 | -0.07 | 0.04 | 0.04 |
| EBITDA | 20.23 Million | 40.89 Million | 44.71 Million | 6.02 Million | 40.87 Million | 34.07 Million |
| Earnings Before Tax Margin | -0.13 | 0.04 | 0.10 | 0.01 | 0.09 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56.62 Million | 103.13 Million | 30.33 Million | 328.98 Million | 117.2 Million | 88.03 Million |
| Cost of Revenue | 44.85 Million | 74.38 Million | 27 Million | 261.47 Million | 87.61 Million | 65.19 Million |
| Gross Profit | 11.76 Million | 28.74 Million | 3.32 Million | 67.5 Million | 29.59 Million | 22.83 Million |
| Operating Expenses | 30.4 Million | 28.71 Million | 18.74 Million | 110.98 Million | 44.01 Million | 27.8 Million |
| Selling, General and Administrative Expenses | 50.74 Million | 24.98 Million | 15.1 Million | - | 30.71 Million | 41.25 Million |
| Research and Development Expenses | 6.02 Million | 4.3 Million | 3.63 Million | - | 6.75 Million | 4.3 Million |
| Other Expenses | -26.35 Million | 575.26 Thousand | 294.81 Thousand | -4.75 Million | -6.54 Million | 21.76 Thousand |
| Cost and Expenses | 75.26 Million | 103.1 Million | 45.74 Million | 372.45 Million | 131.62 Million | 92.99 Million |
| Operating Income | -19.27 Million | 30.86 Thousand | -15.41 Million | -43.47 Million | -14.42 Million | -4.9 Million |
| Interest Expense | 574.87 Thousand | 722.85 Thousand | 687.21 Thousand | 904.48 Thousand | -1.83 Million | 942.21 Thousand |
| Income Tax Expense | 5694.82 | -321.87 Thousand | 9.91 Million | -5.27 Million | -6.35 Million | 484.41 Thousand |
| Earnings before Tax | -19.18 Million | 2.28 Million | 12.33 Million | -6.54 Million | 15.57 Million | -4.87 Million |
| Net Income | -18.81 Million | 2.45 Million | 2.77 Million | -1.82 Million | 22.28 Million | -6.23 Million |
| Earnings Per Share Basic | -0.06 | 0.01 | 0.01 | - | 0.07 | -0.02 |
| Earnings Per Share Diluted | -0.06 | 0.01 | 0.01 | - | 0.07 | -0.02 |
| Weighted Average Shares Outstanding | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million |
| Weighted Average Shares Outstanding (Diluted) | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million |
| Gross Margin | 0.21 | 0.28 | 0.11 | 0.21 | 0.25 | 0.26 |
| EBIT Margin | -0.33 | 0.06 | 0.28 | - | -0.07 | -0.06 |
| Profit Margin | -0.33 | 0.02 | 0.09 | -0.01 | 0.19 | -0.07 |
| EBITDA | -18.6 Million | 6.61 Million | 8.55 Million | - | -8.37 Million | -5.11 Million |
| Earnings Before Tax Margin | -0.34 | 0.00 | -0.51 | -0.13 | -0.12 | -0.06 |
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