Xinjiang Machinery Research Institute Co., Ltd. (300159.SZ)
CNY 3.55
(0.0%)
CNY 3.55
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 2.14 Billion | 1.36 Billion | 926.28 Million | 1.09 Billion | 960.25 Million |
| Cost of Revenue | 917.16 Million | 1.52 Billion | 1.1 Billion | 752.27 Million | 883.94 Million | 706.32 Million |
| Gross Profit | 273.52 Million | 617.14 Million | 255.96 Million | 174 Million | 210.3 Million | 253.92 Million |
| Operating Expenses | 401.04 Million | 305.77 Million | 311.49 Million | 281 Million | 287.28 Million | 197.08 Million |
| Selling, General and Administrative Expenses | 181.72 Million | 78.82 Million | 68.54 Million | 74.3 Million | 68.35 Million | 76.95 Million |
| Research and Development Expenses | 49.7 Million | 92.14 Million | 74.86 Million | 84.17 Million | 144.73 Million | 80.7 Million |
| Other Expenses | 190.25 Million | -4.08 Million | -8.63 Million | -78.97 Million | -61.75 Million | -47.13 Million |
| Cost and Expenses | 1.17 Billion | 1.83 Billion | 1.41 Billion | 1.03 Billion | 1.17 Billion | 903.4 Million |
| Operating Income | 5.27 Million | 91.55 Million | -312.09 Million | -672.27 Million | -532.54 Million | 87.55 Million |
| Interest Expense | 140.05 Million | 139.23 Million | - | 139.89 Million | 141.72 Million | 85.52 Million |
| Income Tax Expense | 35.29 Million | 21.87 Million | 11.28 Million | 12.95 Million | 5.43 Million | 22.04 Million |
| Earnings before Tax | -108.79 Million | 87.47 Million | -320.72 Million | -747.06 Million | -594.65 Million | 37.9 Million |
| Net Income | -133.2 Million | 76.56 Million | -303.79 Million | -703.37 Million | -543.89 Million | 25.1 Million |
| Earnings Per Share Basic | -0.09 | 0.05 | -0.20 | -0.47 | -0.36 | 0.02 |
| Earnings Per Share Diluted | -0.09 | 0.05 | -0.20 | -0.47 | -0.36 | 0.02 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.48 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.48 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.48 Billion |
| Gross Margin | 0.23 | 0.29 | 0.19 | 0.19 | 0.19 | 0.26 |
| EBIT Margin | 0.13 | 0.21 | 0.12 | 0.06 | 0.06 | 0.22 |
| Profit Margin | -0.11 | 0.04 | -0.22 | -0.76 | -0.50 | 0.03 |
| EBITDA | 159.67 Million | 358.71 Million | 42.67 Million | -373.41 Million | -1.7 Billion | 642.74 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | -0.23 | -0.73 | -0.49 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 357.09 Million | 73.77 Million | 31.24 Million | 1.19 Billion | 353.3 Million | 500.48 Million |
| Cost of Revenue | 282.45 Million | 77.33 Million | 27.95 Million | 896.22 Million | 283.44 Million | 364.14 Million |
| Gross Profit | 74.64 Million | -3.56 Million | 3.28 Million | 294.46 Million | 69.85 Million | 136.34 Million |
| Operating Expenses | 81.11 Million | 50.03 Million | 38.71 Million | 227.44 Million | -12.21 Million | 111.35 Million |
| Selling, General and Administrative Expenses | 87.21 Million | 19.92 Million | 34.31 Million | - | -12.42 Million | 148.23 Million |
| Research and Development Expenses | 20.32 Million | 9.88 Million | 4.44 Million | - | -6.06 Million | 18.22 Million |
| Other Expenses | -26.42 Million | -1.14 Million | -603.34 Thousand | -7.32 Million | -2.85 Million | -3.04 Million |
| Cost and Expenses | 363.56 Million | 127.37 Million | 66.67 Million | 1.12 Billion | 271.23 Million | 475.5 Million |
| Operating Income | -42.62 Million | -73.04 Million | -67.11 Million | -106.57 Million | -22.4 Million | 2.04 Million |
| Interest Expense | 29.91 Million | 32.7 Million | 31.42 Million | 139.87 Million | 50.04 Million | 37.75 Million |
| Income Tax Expense | 2.48 Million | 1.7 Million | 1.27 Million | 35.29 Million | 15.67 Million | 12.79 Million |
| Earnings before Tax | -43.74 Million | -74.18 Million | -67.72 Million | -113.9 Million | -25.25 Million | -997.7 Thousand |
| Net Income | -41.27 Million | -71.31 Million | -65.43 Million | -133.2 Million | -36.9 Million | -9.55 Million |
| Earnings Per Share Basic | -0.03 | -0.05 | -0.04 | - | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.05 | -0.04 | - | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.49 Billion | 1.47 Billion | 1.49 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.49 Billion | 1.47 Billion | 1.49 Billion | 1.47 Billion |
| Gross Margin | 0.21 | -0.05 | 0.11 | 0.25 | 0.20 | 0.27 |
| EBIT Margin | -0.04 | -0.70 | -1.12 | - | 0.23 | 0.05 |
| Profit Margin | -0.12 | -0.97 | -2.09 | -0.11 | -0.10 | -0.02 |
| EBITDA | -13.82 Million | -51.35 Million | -35.12 Million | - | 82.12 Million | 24.29 Million |
| Earnings Before Tax Margin | -0.12 | -0.99 | -2.15 | -0.09 | -0.06 | 0.00 |
688328
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5311
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6742