Jiangsu Newamstar Packaging Machinery Co.,Ltd (300509.SZ)
CNY 7.48
(-3.36%)
CNY 7.48
(-3.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 928.63 Million | 763.38 Million | 710.14 Million | 691.49 Million | 691.94 Million | 556.48 Million |
| Cost of Revenue | 707.41 Million | 546.88 Million | 510.46 Million | 514.93 Million | 460.18 Million | 357.98 Million |
| Gross Profit | 221.22 Million | 216.49 Million | 199.68 Million | 176.56 Million | 231.75 Million | 198.5 Million |
| Operating Expenses | 193.98 Million | 136.32 Million | 141.88 Million | 97.38 Million | 162.5 Million | 137.98 Million |
| Selling, General and Administrative Expenses | 135.41 Million | 57.32 Million | 53.59 Million | 44.38 Million | 83.61 Million | 70.56 Million |
| Research and Development Expenses | 52.3 Million | 43.17 Million | 43.23 Million | 40.15 Million | 39.23 Million | 31.38 Million |
| Other Expenses | 6.26 Million | -6.23 Million | 13.21 Million | 141.47 Thousand | 2.53 Million | 1.74 Million |
| Cost and Expenses | 901.4 Million | 683.21 Million | 652.34 Million | 612.31 Million | 622.68 Million | 495.97 Million |
| Operating Income | 27.23 Million | 46.63 Million | 82.35 Million | 76.17 Million | 53.82 Million | 48.95 Million |
| Interest Expense | 2.69 Million | 6.52 Million | 6.06 Million | 4.88 Million | 805.12 Thousand | 99.46 Thousand |
| Income Tax Expense | 1.45 Million | 5.08 Million | 14.51 Million | 12.18 Million | 3.18 Million | 4.1 Million |
| Earnings before Tax | 27.41 Million | 46.86 Million | 82.64 Million | 76.31 Million | 56.36 Million | 50.7 Million |
| Net Income | 23.28 Million | 34.14 Million | 58.28 Million | 58.05 Million | 41.87 Million | 43.07 Million |
| Earnings Per Share Basic | 0.08 | 0.12 | 0.20 | 0.20 | 0.14 | 0.15 |
| Earnings Per Share Diluted | 0.08 | 0.12 | 0.20 | 0.20 | 0.14 | 0.15 |
| Weighted Average Shares Outstanding | 291.03 Million | 296.4 Million | 296.4 Million | 296.4 Million | 296.4 Million | 294.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.03 Million | 296.4 Million | 296.4 Million | 296.4 Million | 296.4 Million | 294.69 Million |
| Gross Margin | 0.24 | 0.28 | 0.28 | 0.26 | 0.33 | 0.36 |
| EBIT Margin | 0.07 | 0.13 | 0.18 | 0.16 | 0.15 | 0.16 |
| Profit Margin | 0.03 | 0.04 | 0.08 | 0.08 | 0.06 | 0.08 |
| EBITDA | 66.1 Million | 83.51 Million | 121.71 Million | 111.82 Million | 84.85 Million | 67.78 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.12 | 0.11 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 244.31 Million | 258.29 Million | 244.1 Million | 250.25 Million | 928.63 Million | 224.36 Million |
| Cost of Revenue | 198.79 Million | 198.04 Million | 194.25 Million | 180.7 Million | 697.75 Million | 181.26 Million |
| Gross Profit | 45.52 Million | 60.25 Million | 49.85 Million | 69.55 Million | 230.88 Million | 43.1 Million |
| Operating Expenses | 42.34 Million | 58.97 Million | 40.1 Million | 53.6 Million | 174.91 Million | 37.11 Million |
| Selling, General and Administrative Expenses | 70.39 Million | 35.24 Million | 31.8 Million | -15.8 Million | - | 56.17 Million |
| Research and Development Expenses | 11.12 Million | 19.48 Million | 8.3 Million | 18.39 Million | - | 9.96 Million |
| Other Expenses | -39.17 Million | -4.25 Million | 225.54 Thousand | -16.02 Thousand | 158.46 Thousand | 162.72 Thousand |
| Cost and Expenses | 241.14 Million | 257.02 Million | 234.35 Million | 234.31 Million | 872.67 Million | 218.37 Million |
| Operating Income | 6.72 Million | 1.27 Million | 9.74 Million | 1.39 Million | 27.23 Million | 794.05 Thousand |
| Interest Expense | 2.9 Million | - | 444.82 Thousand | 856.14 Thousand | 2.1 Million | -438.02 Thousand |
| Income Tax Expense | 1.78 Million | -1.75 Million | 1.23 Million | -610.34 Thousand | 1.45 Million | -1.18 Million |
| Earnings before Tax | 8.11 Million | 6.4 Million | 12.09 Million | 1.39 Million | 27.41 Million | 956.77 Thousand |
| Net Income | 8.39 Million | 9.14 Million | 9.69 Million | 884.37 Thousand | 23.28 Million | 1.4 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 296.4 Million | 296.4 Million | 296.4 Million | 324.2 Million | 291.03 Million | 296.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.4 Million | 296.4 Million | 296.4 Million | 324.2 Million | 291.03 Million | 296.4 Million |
| Gross Margin | 0.19 | 0.23 | 0.20 | 0.28 | 0.25 | 0.19 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.06 | - | -0.01 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.00 | 0.03 | 0.01 |
| EBITDA | 11.02 Million | 10.44 Million | 10.04 Million | 14.32 Million | - | -2.19 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | 0.04 | 0.01 | 0.03 | 0.00 |
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