China Railway Prefabricated Construction Co., Ltd. (300374.SZ)

CNY 18.8

(-4.81%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.47 Billion 634.79 Million 422.39 Million 991.42 Million 954.13 Million 770.85 Million
Cost of Revenue 1.44 Billion 638.91 Million 613.99 Million 774.27 Million 730.49 Million 544.97 Million
Gross Profit 34.11 Million -4.11 Million -191.59 Million 217.15 Million 223.63 Million 225.87 Million
Operating Expenses 176.08 Million 150.56 Million 138.06 Million 150.05 Million 100.2 Million 90.87 Million
Selling, General and Administrative Expenses 131.02 Million 31.32 Million 32.99 Million 34.31 Million 33.02 Million 33.8 Million
Research and Development Expenses 46.32 Million 11.51 Million 9.14 Million 20.6 Million 19.71 Million 11.44 Million
Other Expenses -1.26 Million -10.51 Million 2.24 Million 1.91 Million -6.05 Million 8.19 Million
Cost and Expenses 1.67 Billion 789.47 Million 752.05 Million 924.33 Million 830.7 Million 635.84 Million
Operating Income -141.96 Million -297.5 Million -471.75 Million 14.19 Million 89.03 Million 80.97 Million
Interest Expense 362.18 Thousand 44.67 Million 48.95 Million 44.43 Million 26.26 Million 22.74 Million
Income Tax Expense -16.15 Million -48.01 Million -108.47 Million 2.01 Million 15.64 Million 18.42 Million
Earnings before Tax -178.88 Million -308.01 Million -469.51 Million 16.11 Million 82.97 Million 89.16 Million
Net Income -162.73 Million -260 Million -361.03 Million 14.09 Million 67.32 Million 70.87 Million
Earnings Per Share Basic -0.66 -1.06 -1.47 0.06 0.27 0.29
Earnings Per Share Diluted -0.66 -1.06 -1.47 0.06 0.27 0.29
Weighted Average Shares Outstanding 246.56 Million 245.91 Million 245.91 Million 245.91 Million 245.91 Million 244.4 Million
Weighted Average Shares Outstanding (Diluted) 246.56 Million 245.91 Million 245.91 Million 245.91 Million 245.91 Million 244.4 Million
Gross Margin 0.02 -0.01 -0.45 0.22 0.23 0.29
EBIT Margin -0.04 -0.13 -0.57 0.14 0.17 0.24
Profit Margin -0.11 -0.41 -0.85 0.01 0.07 0.09
EBITDA -65.37 Million -180.72 Million -383.6 Million 140.74 Million 148.24 Million 145.8 Million
Earnings Before Tax Margin -0.10 -0.47 -1.12 0.01 0.09 0.11

Income Statement Charts