Sijin Intelligent Forming Machinery Co., Ltd. (003025.SZ)
CNY 16.08
(4.28%)
CNY 16.08
(4.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 485.86 Million | 508.22 Million | 477.64 Million | 388.06 Million | 326.32 Million | 328.68 Million |
| Cost of Revenue | 300.74 Million | 304.28 Million | 283.38 Million | 238.97 Million | 195.61 Million | 197.43 Million |
| Gross Profit | 185.12 Million | 203.93 Million | 194.25 Million | 149.09 Million | 130.71 Million | 131.25 Million |
| Operating Expenses | 67.24 Million | 62.73 Million | 52.55 Million | 43.07 Million | 38.71 Million | 41.22 Million |
| Selling, General and Administrative Expenses | 32.29 Million | 27.4 Million | 23.18 Million | 20.4 Million | 22.94 Million | 26.84 Million |
| Research and Development Expenses | 30.79 Million | 20.48 Million | 17.24 Million | 13.71 Million | 5.92 Million | 6.35 Million |
| Other Expenses | -18.76 Million | 14.84 Million | 12.12 Million | 8.95 Million | 9.85 Million | -3.98 Million |
| Cost and Expenses | 369.97 Million | 367.01 Million | 335.94 Million | 282.04 Million | 234.33 Million | 238.65 Million |
| Operating Income | 115.88 Million | 159.12 Million | 149.01 Million | 111.83 Million | 96.22 Million | 91.71 Million |
| Interest Expense | 104.45 Thousand | 142.06 Thousand | 90.3 Thousand | 50.46 Thousand | 51.2 Thousand | 199.99 Thousand |
| Income Tax Expense | 17.01 Million | 19.89 Million | 23.75 Million | 16.82 Million | 15.13 Million | 15.9 Million |
| Earnings before Tax | 114.6 Million | 159.21 Million | 147.21 Million | 110.46 Million | 95.76 Million | 92.42 Million |
| Net Income | 97.58 Million | 139.31 Million | 123.46 Million | 93.63 Million | 80.62 Million | 76.51 Million |
| Earnings Per Share Basic | 0.41 | 0.59 | 0.52 | 0.40 | 0.34 | 0.43 |
| Earnings Per Share Diluted | 0.41 | 0.59 | 0.52 | 0.40 | 0.34 | 0.43 |
| Weighted Average Shares Outstanding | 238.02 Million | 236.62 Million | 236.62 Million | 236.62 Million | 236.62 Million | 177.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.02 Million | 236.62 Million | 236.62 Million | 236.62 Million | 236.62 Million | 177.34 Million |
| Gross Margin | 0.38 | 0.40 | 0.41 | 0.38 | 0.40 | 0.40 |
| EBIT Margin | 0.31 | 0.33 | 0.33 | 0.30 | 0.33 | 0.33 |
| Profit Margin | 0.20 | 0.27 | 0.26 | 0.24 | 0.25 | 0.23 |
| EBITDA | 150.31 Million | 152.4 Million | 155.96 Million | 124.66 Million | 109.52 Million | 82.9 Million |
| Earnings Before Tax Margin | 0.24 | 0.31 | 0.31 | 0.29 | 0.29 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 153.22 Million | 161.17 Million | 147.81 Million | 168.31 Million | 485.86 Million | 104.58 Million |
| Cost of Revenue | 96.43 Million | 104.14 Million | 91.09 Million | 104.49 Million | 300.74 Million | 64.39 Million |
| Gross Profit | 56.79 Million | 57.02 Million | 56.71 Million | 63.82 Million | 185.12 Million | 40.18 Million |
| Operating Expenses | 19.02 Million | 28.02 Million | 17.29 Million | 24.33 Million | 76.84 Million | 18.14 Million |
| Selling, General and Administrative Expenses | 11.8 Million | 18.16 Million | 12.47 Million | -7.67 Million | - | 26.7 Million |
| Research and Development Expenses | 7.22 Million | 8.91 Million | 6.12 Million | 6.33 Million | - | 3.54 Million |
| Other Expenses | 11.23 Thousand | -951.38 Thousand | -52.73 Thousand | -59.73 Thousand | -1.28 Million | -45.03 Thousand |
| Cost and Expenses | 115.45 Million | 132.17 Million | 108.39 Million | 128.82 Million | 377.58 Million | 82.54 Million |
| Operating Income | 37.76 Million | 28.99 Million | 42.49 Million | 37.75 Million | 115.88 Million | 23.65 Million |
| Interest Expense | - | 2286.08 | 2429.96 | 3580.97 | 12.18 Thousand | 3276.96 |
| Income Tax Expense | 5.88 Million | 12.92 Million | 7.38 Million | 5.51 Million | 17.01 Million | 3.47 Million |
| Earnings before Tax | 38.08 Million | 98.54 Million | 42.44 Million | 37.69 Million | 114.6 Million | 23.6 Million |
| Net Income | 32.2 Million | 85.61 Million | 35.06 Million | 32.17 Million | 97.58 Million | 20.13 Million |
| Earnings Per Share Basic | 0.14 | 0.36 | 0.15 | 0.22 | - | 0.09 |
| Earnings Per Share Diluted | 0.14 | 0.36 | 0.15 | 0.22 | - | 0.09 |
| Weighted Average Shares Outstanding | 236.62 Million | 236.62 Million | 233.74 Million | 237.72 Million | 238.02 Million | 236.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.62 Million | 236.62 Million | 233.74 Million | 237.72 Million | 238.02 Million | 236.62 Million |
| Gross Margin | 0.37 | 0.35 | 0.38 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | 0.25 | 0.24 | 0.28 | 0.24 | - | 0.22 |
| Profit Margin | 0.21 | 0.53 | 0.24 | 0.19 | 0.20 | 0.19 |
| EBITDA | 38.08 Million | 38.16 Million | 40.93 Million | 40.05 Million | - | 22.94 Million |
| Earnings Before Tax Margin | 0.25 | 0.18 | 0.29 | 0.22 | 0.24 | 0.23 |
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