Hangzhou Jizhi Mechatronic Co., Ltd. (300553.SZ)
CNY 31.17
(4.56%)
CNY 31.17
(4.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 253.19 Million | 236.91 Million | 225.6 Million | 164.64 Million | 166.32 Million | 140.22 Million |
| Cost of Revenue | 151.26 Million | 136.09 Million | 126.96 Million | 91.37 Million | 88.9 Million | 72.75 Million |
| Gross Profit | 101.93 Million | 100.81 Million | 98.64 Million | 73.26 Million | 77.42 Million | 67.46 Million |
| Operating Expenses | 81.03 Million | 85.37 Million | 78.76 Million | 69.61 Million | 58.51 Million | 52.61 Million |
| Selling, General and Administrative Expenses | 46.23 Million | 43.88 Million | 42.99 Million | 34.51 Million | 34.29 Million | 26.1 Million |
| Research and Development Expenses | 38.63 Million | 28.41 Million | 24.05 Million | 27.44 Million | 17.95 Million | 17.02 Million |
| Other Expenses | -2.48 Million | 558.81 Thousand | 1.23 Million | 7.55 Million | -163.98 Thousand | -273.2 Thousand |
| Cost and Expenses | 222.52 Million | 221.46 Million | 205.72 Million | 160.99 Million | 147.41 Million | 125.36 Million |
| Operating Income | 32.38 Million | 16.78 Million | 23.73 Million | 11.97 Million | 20.65 Million | 15.44 Million |
| Interest Expense | 1.03 Million | 1.13 Million | 205.29 Thousand | 68.35 Thousand | 332.29 | 1.32 Million |
| Income Tax Expense | 2.28 Million | -324.37 Thousand | 2.13 Million | 1.86 Million | 2.86 Million | 3.18 Million |
| Earnings before Tax | 32.4 Million | 17.34 Million | 25.9 Million | 12.04 Million | 20.49 Million | 15.17 Million |
| Net Income | 32.73 Million | 18.55 Million | 24.74 Million | 12.73 Million | 20.85 Million | 16.37 Million |
| Earnings Per Share Basic | 0.40 | 0.23 | 0.40 | 0.20 | 0.33 | 0.26 |
| Earnings Per Share Diluted | 0.40 | 0.23 | 0.40 | 0.20 | 0.33 | 0.26 |
| Weighted Average Shares Outstanding | 81.83 Million | 81.11 Million | 62.39 Million | 62.39 Million | 62.39 Million | 62.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.12 Million | 81.11 Million | 62.39 Million | 62.39 Million | 62.39 Million | 62.59 Million |
| Gross Margin | 0.40 | 0.43 | 0.44 | 0.45 | 0.47 | 0.48 |
| EBIT Margin | 0.18 | 0.14 | 0.15 | 0.12 | 0.17 | 0.19 |
| Profit Margin | 0.13 | 0.08 | 0.11 | 0.08 | 0.13 | 0.12 |
| EBITDA | 45.89 Million | 29.59 Million | 36.3 Million | 20.91 Million | 28.99 Million | 23.99 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.11 | 0.07 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 58.58 Million | 54.74 Million | 50.77 Million | 253.19 Million | 70.15 Million | 50.54 Million |
| Cost of Revenue | 30.71 Million | 33.82 Million | 29.54 Million | 151.26 Million | 41.64 Million | 27.59 Million |
| Gross Profit | 27.87 Million | 20.92 Million | 21.22 Million | 101.93 Million | 28.51 Million | 22.94 Million |
| Operating Expenses | 25.41 Million | 23.07 Million | 23.03 Million | 103.19 Million | 37.15 Million | 22.99 Million |
| Selling, General and Administrative Expenses | 30.87 Million | 15.41 Million | 14.8 Million | - | 21.2 Million | 22.86 Million |
| Research and Development Expenses | 10.18 Million | 7.6 Million | 8.95 Million | - | 13.24 Million | 7.89 Million |
| Other Expenses | -15.64 Million | -55.28 Thousand | 2292.94 | -2.48 Million | -2.7 Million | 3011.64 |
| Cost and Expenses | 56.13 Million | 56.9 Million | 52.58 Million | 254.46 Million | 78.79 Million | 50.58 Million |
| Operating Income | 4.77 Million | -2.15 Million | 358.52 Thousand | -1.26 Million | -8.64 Million | 483.72 Thousand |
| Interest Expense | 154.68 Thousand | 93.77 Thousand | 86.34 Thousand | 483.67 Thousand | 197.13 Thousand | 100.75 Thousand |
| Income Tax Expense | 1.41 Million | 1.11 Million | 706.91 Thousand | 2.28 Million | -3.24 Million | -356.12 Thousand |
| Earnings before Tax | 4.78 Million | 3 Million | 360.81 Thousand | 32.4 Million | -6.6 Million | 486.73 Thousand |
| Net Income | 5.93 Million | 4.84 Million | 2.83 Million | 32.73 Million | -1.23 Million | 1.89 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.04 | - | -0.02 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.04 | - | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 81.12 Million | 81.12 Million | 70.98 Million | 81.12 Million | 81.12 Million | 81.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.12 Million | 81.12 Million | 70.98 Million | 81.12 Million | 81.12 Million | 81.12 Million |
| Gross Margin | 0.48 | 0.38 | 0.42 | 0.40 | 0.41 | 0.45 |
| EBIT Margin | 0.08 | 0.02 | 0.01 | - | -0.07 | 0.05 |
| Profit Margin | 0.10 | 0.09 | 0.06 | 0.13 | -0.02 | 0.04 |
| EBITDA | 4.93 Million | 1.34 Million | 317.38 Thousand | - | -5.21 Million | 2.3 Million |
| Earnings Before Tax Margin | 0.08 | -0.04 | 0.01 | -0.01 | -0.12 | 0.01 |
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