Nanxing Machinery Co., Ltd. (002757.SZ)
CNY 16.01
(5.61%)
CNY 16.01
(5.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Billion | 2.96 Billion | 2.77 Billion | 2.13 Billion | 1.51 Billion | 1.12 Billion |
| Cost of Revenue | 2.92 Billion | 2.3 Billion | 2.12 Billion | 1.59 Billion | 1.1 Billion | 789.84 Million |
| Gross Profit | 706.24 Million | 659.6 Million | 652.05 Million | 541.08 Million | 417.59 Million | 336.02 Million |
| Operating Expenses | 475.03 Million | 278.52 Million | 292.57 Million | 226.16 Million | 184.72 Million | 147.43 Million |
| Selling, General and Administrative Expenses | 109.6 Million | 103.22 Million | 99.59 Million | 75.41 Million | 71.71 Million | 63.51 Million |
| Research and Development Expenses | 138.11 Million | 118.74 Million | 126.68 Million | 95.07 Million | 61.75 Million | 44.42 Million |
| Other Expenses | 135 Million | 56.55 Million | 66.29 Million | 55.68 Million | 51.25 Million | -781.77 Thousand |
| Cost and Expenses | 3.4 Billion | 2.57 Billion | 2.41 Billion | 1.81 Billion | 1.28 Billion | 937.28 Million |
| Operating Income | 223.79 Million | 339.27 Million | 335.49 Million | 302.83 Million | 234.4 Million | 189.04 Million |
| Interest Expense | 29.65 Million | 27.25 Million | 17.72 Million | 8.55 Million | 5.05 Million | 4.1 Million |
| Income Tax Expense | 42.65 Million | 37.39 Million | 37.71 Million | 35.28 Million | 27.9 Million | 24.66 Million |
| Earnings before Tax | 223.54 Million | 336.66 Million | 334.93 Million | 299.41 Million | 234.03 Million | 188.26 Million |
| Net Income | 173.27 Million | 292.34 Million | 291.36 Million | 260.26 Million | 204.24 Million | 163.59 Million |
| Earnings Per Share Basic | 0.59 | 0.98 | 0.99 | 0.88 | 0.69 | 0.58 |
| Earnings Per Share Diluted | 0.59 | 0.98 | 0.99 | 0.88 | 0.69 | 0.58 |
| Weighted Average Shares Outstanding | 295.45 Million | 295.45 Million | 295.45 Million | 295.46 Million | 295.49 Million | 280.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 295.45 Million | 295.45 Million | 295.45 Million | 295.61 Million | 295.83 Million | 283.07 Million |
| Gross Margin | 0.19 | 0.22 | 0.23 | 0.25 | 0.27 | 0.30 |
| EBIT Margin | 0.11 | 0.17 | 0.17 | 0.19 | 0.21 | 0.21 |
| Profit Margin | 0.05 | 0.10 | 0.10 | 0.12 | 0.13 | 0.15 |
| EBITDA | 402.09 Million | 494.37 Million | 451.91 Million | 386.45 Million | 306.17 Million | 234.53 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.12 | 0.14 | 0.15 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 775.08 Million | 838.57 Million | 953.79 Million | 948.36 Million | 3.62 Billion | 848.49 Million |
| Cost of Revenue | 635.73 Million | 676.92 Million | 758 Million | 776.79 Million | 2.92 Billion | 657.79 Million |
| Gross Profit | 139.35 Million | 161.64 Million | 195.79 Million | 171.57 Million | 706.24 Million | 190.7 Million |
| Operating Expenses | 87.16 Million | 70.28 Million | 84.75 Million | 81.17 Million | 320.9 Million | 95.58 Million |
| Selling, General and Administrative Expenses | 51.48 Million | 39.06 Million | 44.06 Million | -44 Million | - | 98.99 Million |
| Research and Development Expenses | 35.67 Million | 31.21 Million | 40.33 Million | 44.57 Million | - | 37.59 Million |
| Other Expenses | - | -630.48 Thousand | -127.55 Thousand | 402.25 Thousand | -255.15 Thousand | -346.79 Thousand |
| Cost and Expenses | 722.9 Million | 747.2 Million | 842.75 Million | 857.96 Million | 3.24 Billion | 753.37 Million |
| Operating Income | 52.18 Million | 91.36 Million | 98.13 Million | -57.46 Million | 223.79 Million | 87.84 Million |
| Interest Expense | 1.13 Million | 9.36 Million | 5.47 Million | 12.52 Million | 29.65 Million | 2.59 Million |
| Income Tax Expense | 8.59 Million | 10.08 Million | 12.42 Million | 3.61 Million | 42.65 Million | 11.78 Million |
| Earnings before Tax | 50.87 Million | 92.03 Million | 98 Million | -57.06 Million | 223.54 Million | 87.49 Million |
| Net Income | 41.84 Million | 81.57 Million | 83.8 Million | -62.3 Million | 173.27 Million | 74.01 Million |
| Earnings Per Share Basic | 0.14 | 0.28 | 0.28 | -0.21 | - | 0.25 |
| Earnings Per Share Diluted | 0.14 | 0.28 | 0.28 | -0.21 | - | 0.25 |
| Weighted Average Shares Outstanding | 295.45 Million | 295.45 Million | 295.49 Million | 295.54 Million | 295.48 Million | 295.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 295.45 Million | 295.45 Million | 295.49 Million | 295.54 Million | 295.48 Million | 295.45 Million |
| Gross Margin | 0.18 | 0.19 | 0.21 | 0.18 | 0.19 | 0.22 |
| EBIT Margin | 0.07 | 0.16 | 0.12 | 0.10 | - | 0.11 |
| Profit Margin | 0.05 | 0.10 | 0.09 | -0.07 | 0.05 | 0.09 |
| EBITDA | 52 Million | 131.6 Million | 112.44 Million | 97.91 Million | - | 92.81 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.10 | -0.06 | 0.06 | 0.10 |
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