Shenzhen JT Automation Equipment Co.,Ltd (300400.SZ)
CNY 17.44
(1.34%)
CNY 17.44
(1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 712.17 Million | 791.17 Million | 989.17 Million | 883.79 Million | 495.38 Million | 590.89 Million |
| Cost of Revenue | 468.36 Million | 495.43 Million | 694.22 Million | 589.03 Million | 308.43 Million | 364.11 Million |
| Gross Profit | 243.81 Million | 295.74 Million | 294.94 Million | 294.76 Million | 186.95 Million | 226.77 Million |
| Operating Expenses | 208.45 Million | 186.79 Million | 183.56 Million | 137.56 Million | 160.69 Million | 117.5 Million |
| Selling, General and Administrative Expenses | 142.2 Million | 114.51 Million | 115.34 Million | 82.14 Million | 89.2 Million | 75.39 Million |
| Research and Development Expenses | 51.07 Million | 44.17 Million | 44.79 Million | 45.47 Million | 54.99 Million | 27.61 Million |
| Other Expenses | -184.23 Thousand | 242.42 Thousand | 323.76 Thousand | -287.45 Thousand | -128.99 Thousand | -313.49 Thousand |
| Cost and Expenses | 676.82 Million | 682.22 Million | 877.79 Million | 726.6 Million | 469.12 Million | 481.62 Million |
| Operating Income | 43.32 Million | 95.07 Million | 79.17 Million | 140.4 Million | 18.89 Million | 105.73 Million |
| Interest Expense | 841.14 Thousand | 242.75 Thousand | 360.03 Thousand | 2.74 Million | 2.03 Million | 159.38 Thousand |
| Income Tax Expense | 7.12 Million | 6.37 Million | 9.18 Million | 17.43 Million | -2.36 Million | 13.96 Million |
| Earnings before Tax | 43.29 Million | 95.31 Million | 79.49 Million | 140.11 Million | 18.76 Million | 105.42 Million |
| Net Income | 39.42 Million | 89.1 Million | 79.97 Million | 122.73 Million | 22.57 Million | 90.97 Million |
| Earnings Per Share Basic | 0.16 | 0.37 | 0.33 | 0.52 | 0.10 | 0.38 |
| Earnings Per Share Diluted | 0.16 | 0.36 | 0.33 | 0.51 | 0.09 | 0.38 |
| Weighted Average Shares Outstanding | 242.62 Million | 240.81 Million | 236.7 Million | 236.03 Million | 250.8 Million | 239.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.62 Million | 247.5 Million | 242.35 Million | 240.66 Million | 250.8 Million | 239.41 Million |
| Gross Margin | 0.34 | 0.37 | 0.30 | 0.33 | 0.38 | 0.38 |
| EBIT Margin | 0.11 | 0.20 | 0.15 | 0.20 | 0.10 | 0.20 |
| Profit Margin | 0.06 | 0.11 | 0.08 | 0.14 | 0.05 | 0.15 |
| EBITDA | 80.05 Million | 127.72 Million | 110.84 Million | 148.07 Million | 39.74 Million | 112.84 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.08 | 0.16 | 0.04 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 229.53 Million | 198.94 Million | 126.54 Million | 159.99 Million | 712.17 Million | 157.26 Million |
| Cost of Revenue | 152.46 Million | 134.66 Million | 79.76 Million | 114.46 Million | 493.13 Million | 96.94 Million |
| Gross Profit | 77.07 Million | 64.27 Million | 46.78 Million | 45.53 Million | 219.04 Million | 60.31 Million |
| Operating Expenses | 41.35 Million | 40.19 Million | 53.78 Million | 44.86 Million | 192.54 Million | 55.38 Million |
| Selling, General and Administrative Expenses | 75.85 Million | 33.28 Million | 41.57 Million | 22.25 Million | - | 65.85 Million |
| Research and Development Expenses | 10.76 Million | 10.72 Million | 11.98 Million | 13.68 Million | - | 11.55 Million |
| Other Expenses | -45.26 Million | 3.8 Million | -218.89 Thousand | -8.92 Million | -184.23 Thousand | -648 Thousand |
| Cost and Expenses | 193.82 Million | 174.86 Million | 133.54 Million | 159.32 Million | 685.67 Million | 152.32 Million |
| Operating Income | 28.59 Million | 24.08 Million | -7 Million | 670.17 Thousand | 26.49 Million | 3.27 Million |
| Interest Expense | - | 4213.46 | 188.74 Thousand | 222.16 Thousand | 635.16 Thousand | 214.66 Thousand |
| Income Tax Expense | 1.85 Million | 4.22 Million | -417.6 Thousand | 7.27 Million | 7.12 Million | -1.84 Million |
| Earnings before Tax | 28.37 Million | 28.7 Million | 9.04 Million | 7.93 Million | 45.1 Million | 2.63 Million |
| Net Income | 24.52 Million | 25.37 Million | 10.43 Million | 852.22 Thousand | 39.42 Million | 5.76 Million |
| Earnings Per Share Basic | 0.10 | 0.10 | 0.04 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.10 | 0.10 | 0.04 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 242.62 Million | 242.62 Million | 242.6 Million | 242.62 Million | 242.62 Million | 236.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.62 Million | 242.62 Million | 242.6 Million | 242.62 Million | 242.62 Million | 236.7 Million |
| Gross Margin | 0.34 | 0.32 | 0.37 | 0.28 | 0.31 | 0.38 |
| EBIT Margin | 0.12 | 0.15 | 0.09 | 0.06 | - | 0.05 |
| Profit Margin | 0.11 | 0.13 | 0.08 | 0.01 | 0.06 | 0.04 |
| EBITDA | 28.37 Million | 29.54 Million | 10.89 Million | 9.64 Million | - | 7.89 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | -0.06 | 0.00 | 0.04 | 0.02 |
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