Shenzhen Everbest Machinery Industry Co., Ltd. (002980.SZ)
CNY 26.97
(0.0%)
CNY 26.97
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 669.84 Million | 596.77 Million | 740.05 Million | 962.66 Million | 465.54 Million | 489.63 Million |
| Cost of Revenue | 403.57 Million | 360.14 Million | 442.17 Million | 428.22 Million | 261.12 Million | 281.39 Million |
| Gross Profit | 266.26 Million | 236.62 Million | 297.87 Million | 534.43 Million | 204.42 Million | 208.24 Million |
| Operating Expenses | 154.66 Million | 156.93 Million | 131.78 Million | 129.02 Million | 102.54 Million | 102.4 Million |
| Selling, General and Administrative Expenses | 90.27 Million | 59.34 Million | 61.76 Million | 63 Million | 46.3 Million | 46.02 Million |
| Research and Development Expenses | 80.94 Million | 75.3 Million | 58.31 Million | 47.16 Million | 37.3 Million | 36.97 Million |
| Other Expenses | -16.55 Million | 22.28 Million | 11.71 Million | 18.85 Million | 18.94 Million | 19.39 Million |
| Cost and Expenses | 558.24 Million | 517.08 Million | 573.96 Million | 557.25 Million | 363.67 Million | 383.79 Million |
| Operating Income | 111.6 Million | 104.16 Million | 169.27 Million | 393.79 Million | 105.19 Million | 96.78 Million |
| Interest Expense | 2.16 Million | 782.16 Thousand | 1.12 Million | 633.96 Thousand | 604.9 Thousand | 146.59 Thousand |
| Income Tax Expense | 3.95 Million | 6.77 Million | 19.89 Million | 56.14 Million | 14.1 Million | 12.49 Million |
| Earnings before Tax | 111.65 Million | 105.17 Million | 168.83 Million | 393.82 Million | 105.08 Million | 97.31 Million |
| Net Income | 107.13 Million | 98.24 Million | 148.88 Million | 337.55 Million | 90.96 Million | 84.78 Million |
| Earnings Per Share Basic | 0.79 | 0.74 | 1.12 | 2.53 | 0.68 | 0.85 |
| Earnings Per Share Diluted | 0.79 | 0.74 | 1.12 | 2.53 | 0.68 | 0.85 |
| Weighted Average Shares Outstanding | 135.61 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 99.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.61 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 99.74 Million |
| Gross Margin | 0.40 | 0.40 | 0.40 | 0.56 | 0.44 | 0.43 |
| EBIT Margin | 0.21 | 0.22 | 0.26 | 0.43 | 0.23 | 0.23 |
| Profit Margin | 0.16 | 0.16 | 0.20 | 0.35 | 0.20 | 0.17 |
| EBITDA | 142.15 Million | 128.72 Million | 192.76 Million | 399.01 Million | 109.46 Million | 103.59 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.23 | 0.41 | 0.23 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 227.76 Million | 178.98 Million | 152.52 Million | 664.1 Million | 177.54 Million | 163.48 Million |
| Cost of Revenue | 116.02 Million | 97.38 Million | 87.36 Million | 387.5 Million | 97.67 Million | 90.97 Million |
| Gross Profit | 111.74 Million | 81.59 Million | 65.16 Million | 276.6 Million | 79.86 Million | 72.5 Million |
| Operating Expenses | 51.5 Million | 46.41 Million | 36.62 Million | 184.08 Million | 70.11 Million | 36.67 Million |
| Selling, General and Administrative Expenses | 59.53 Million | 27.25 Million | 21.81 Million | - | 29.35 Million | 29.94 Million |
| Research and Development Expenses | 21.29 Million | 16.82 Million | 16.52 Million | - | 25.45 Million | 19.71 Million |
| Other Expenses | -29.32 Million | -2.32 Million | -4369.83 | -19.48 Million | -15.29 Million | 4886.00 |
| Cost and Expenses | 167.52 Million | 143.79 Million | 123.98 Million | 571.58 Million | 167.79 Million | 127.65 Million |
| Operating Income | 51.28 Million | 35.18 Million | 29.68 Million | 92.51 Million | 9.75 Million | 37.08 Million |
| Interest Expense | - | - | - | 1.09 Million | 1.09 Million | - |
| Income Tax Expense | 5.45 Million | 3.83 Million | 2.07 Million | 3.95 Million | -2.45 Million | 2.43 Million |
| Earnings before Tax | 51.33 Million | 40.86 Million | 29.68 Million | 111.65 Million | 13.74 Million | 37.08 Million |
| Net Income | 45.68 Million | 36.75 Million | 27.44 Million | 107.13 Million | 16.1 Million | 34.42 Million |
| Earnings Per Share Basic | 0.35 | 0.28 | 0.20 | - | 0.12 | 0.26 |
| Earnings Per Share Diluted | 0.35 | 0.28 | 0.20 | - | 0.12 | 0.26 |
| Weighted Average Shares Outstanding | 131.81 Million | 132.34 Million | 137.21 Million | 133.33 Million | 133.33 Million | 133.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.81 Million | 132.34 Million | 137.21 Million | 133.33 Million | 133.33 Million | 133.33 Million |
| Gross Margin | 0.49 | 0.46 | 0.43 | 0.42 | 0.45 | 0.44 |
| EBIT Margin | 0.25 | 0.24 | 0.19 | - | 0.10 | 0.20 |
| Profit Margin | 0.20 | 0.21 | 0.18 | 0.16 | 0.09 | 0.21 |
| EBITDA | 56.24 Million | 42.61 Million | 28.83 Million | - | 18.56 Million | 32.03 Million |
| Earnings Before Tax Margin | 0.23 | 0.20 | 0.19 | 0.14 | 0.05 | 0.23 |
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