Jiangsu Pacific Precision Forging Co., Ltd. (300258.SZ)
CNY 9.16
(-0.65%)
CNY 9.16
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.8 Billion | 1.42 Billion | 1.2 Billion | 1.22 Billion | 1.26 Billion |
| Cost of Revenue | 1.62 Billion | 1.29 Billion | 1 Billion | 824.43 Million | 795.1 Million | 782.41 Million |
| Gross Profit | 483.38 Million | 513.7 Million | 416.43 Million | 378.69 Million | 434.1 Million | 483.01 Million |
| Operating Expenses | 261.47 Million | 227.65 Million | 183.18 Million | 146.04 Million | 157.46 Million | 134.1 Million |
| Selling, General and Administrative Expenses | 108.72 Million | 39.54 Million | 32.45 Million | 21.26 Million | 48.13 Million | 44.44 Million |
| Research and Development Expenses | 108.3 Million | 102.12 Million | 73.35 Million | 81.21 Million | 61.12 Million | 61.43 Million |
| Other Expenses | -618.71 Thousand | 1.66 Million | -369.02 Thousand | 1.48 Million | -1.38 Million | 3.55 Million |
| Cost and Expenses | 1.82 Billion | 1.52 Billion | 1.19 Billion | 970.48 Million | 952.56 Million | 916.51 Million |
| Operating Income | 277.71 Million | 280.66 Million | 199.27 Million | 185.76 Million | 214.24 Million | 300.5 Million |
| Interest Expense | 67.18 Million | 43.48 Million | 37.13 Million | 35.23 Million | 24.91 Million | 20.54 Million |
| Income Tax Expense | 42.31 Million | 34.5 Million | 26.9 Million | 31.68 Million | 38.99 Million | 45.37 Million |
| Earnings before Tax | 278.43 Million | 282.33 Million | 198.9 Million | 187.24 Million | 212.85 Million | 304.05 Million |
| Net Income | 237.6 Million | 247.36 Million | 171.79 Million | 155.81 Million | 173.86 Million | 258.68 Million |
| Earnings Per Share Basic | 0.49 | 0.52 | 0.36 | 0.33 | 0.43 | 0.64 |
| Earnings Per Share Diluted | 0.48 | 0.52 | 0.36 | 0.33 | 0.43 | 0.64 |
| Weighted Average Shares Outstanding | 481.76 Million | 472.5 Million | 472.5 Million | 472.5 Million | 404.98 Million | 405.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.55 Million | 472.5 Million | 472.5 Million | 472.5 Million | 404.98 Million | 405.01 Million |
| Gross Margin | 0.23 | 0.28 | 0.29 | 0.31 | 0.35 | 0.38 |
| EBIT Margin | 0.31 | 0.33 | 0.34 | 0.35 | 0.36 | 0.40 |
| Profit Margin | 0.11 | 0.14 | 0.12 | 0.13 | 0.14 | 0.20 |
| EBITDA | 659.34 Million | 588.14 Million | 464.84 Million | 416.8 Million | 394.75 Million | 465.96 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.14 | 0.15 | 0.17 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 460.16 Million | 497.72 Million | 497.55 Million | 592.91 Million | 2.08 Billion | 557.93 Million |
| Cost of Revenue | 350.28 Million | 400.86 Million | 365.87 Million | 473.44 Million | 1.62 Billion | 412.42 Million |
| Gross Profit | 109.87 Million | 96.86 Million | 131.67 Million | 119.46 Million | 463.43 Million | 145.5 Million |
| Operating Expenses | 62.11 Million | 61.45 Million | 68.43 Million | 62.45 Million | 203.67 Million | 58.38 Million |
| Selling, General and Administrative Expenses | 97.85 Million | 30.64 Million | 38.3 Million | 26.89 Million | - | 85.51 Million |
| Research and Development Expenses | 27.09 Million | 27.51 Million | 30.03 Million | 33.21 Million | - | 26.14 Million |
| Other Expenses | -62.84 Million | -3.29 Million | -94.85 Thousand | -2.35 Million | -3.13 Million | -70.07 Thousand |
| Cost and Expenses | 412.39 Million | 462.32 Million | 434.31 Million | 535.9 Million | 1.82 Billion | 470.81 Million |
| Operating Income | 26.04 Million | 35.4 Million | 63.24 Million | 57 Million | 259.75 Million | 73.38 Million |
| Interest Expense | 22.52 Million | 20.08 Million | 17.61 Million | 19.15 Million | 67.18 Million | 19.88 Million |
| Income Tax Expense | 3.28 Million | 2.45 Million | 10.11 Million | 4.5 Million | 42.31 Million | 13.95 Million |
| Earnings before Tax | 25.62 Million | 49.05 Million | 57.04 Million | 54.02 Million | 278.43 Million | 73.31 Million |
| Net Income | 22.51 Million | 46.63 Million | 46.93 Million | 49.53 Million | 237.6 Million | 59.95 Million |
| Earnings Per Share Basic | 0.05 | 0.10 | 0.10 | 0.10 | - | 0.12 |
| Earnings Per Share Diluted | 0.05 | 0.10 | 0.10 | 0.08 | - | 0.12 |
| Weighted Average Shares Outstanding | 481.77 Million | 481.77 Million | 481.77 Million | 481.77 Million | 481.76 Million | 481.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 481.77 Million | 481.77 Million | 481.77 Million | 593.95 Million | 492.55 Million | 481.77 Million |
| Gross Margin | 0.24 | 0.19 | 0.26 | 0.20 | 0.22 | 0.26 |
| EBIT Margin | 0.10 | 0.24 | 0.15 | 0.24 | - | 0.17 |
| Profit Margin | 0.05 | 0.09 | 0.09 | 0.08 | 0.11 | 0.11 |
| EBITDA | 48.15 Million | 121.33 Million | 73.87 Million | 139.42 Million | - | 94.27 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.13 | 0.10 | 0.12 | 0.13 |
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