Shenzhen Etmade Automatic Equipment Co., Ltd. (300812.SZ)
CNY 17.54
(-0.34%)
CNY 17.54
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 540.66 Million | 655.34 Million | 483.87 Million | 430.27 Million | 488.98 Million | 431.52 Million |
| Cost of Revenue | 359.81 Million | 448.62 Million | 271.55 Million | 253.39 Million | 261.67 Million | 230.74 Million |
| Gross Profit | 180.84 Million | 206.71 Million | 212.32 Million | 176.88 Million | 227.3 Million | 200.77 Million |
| Operating Expenses | 169.65 Million | 168.76 Million | 133.47 Million | 114.34 Million | 111.76 Million | 105.75 Million |
| Selling, General and Administrative Expenses | 76.4 Million | 76.97 Million | 70.18 Million | 71.2 Million | 70.54 Million | 59.33 Million |
| Research and Development Expenses | 69.26 Million | 71.42 Million | 55 Million | 40.51 Million | 35.07 Million | 28.79 Million |
| Other Expenses | -25.27 Million | 996.66 Thousand | 4.12 Million | 4.4 Million | 279.67 Thousand | -15.76 Thousand |
| Cost and Expenses | 540.49 Million | 617.39 Million | 405.02 Million | 367.73 Million | 373.43 Million | 336.5 Million |
| Operating Income | 177.21 Thousand | 35.27 Million | 70.2 Million | 62.56 Million | 108.03 Million | 88.52 Million |
| Interest Expense | 1.18 Million | 1.45 Million | 1.69 Million | 312.11 Thousand | 238.09 Thousand | 418.27 Thousand |
| Income Tax Expense | -10.89 Million | -6.67 Million | 5.13 Million | 9.54 Million | 14.55 Million | 11.78 Million |
| Earnings before Tax | 1.39 Million | 36.27 Million | 74.33 Million | 66.96 Million | 108.31 Million | 88.51 Million |
| Net Income | 21.66 Million | 44.29 Million | 70.11 Million | 58.95 Million | 92.61 Million | 73.33 Million |
| Earnings Per Share Basic | 0.15 | 0.32 | 0.50 | 0.42 | 0.66 | 0.70 |
| Earnings Per Share Diluted | 0.15 | 0.32 | 0.50 | 0.42 | 0.66 | 0.70 |
| Weighted Average Shares Outstanding | 144.4 Million | 139.52 Million | 139.52 Million | 139.52 Million | 139.52 Million | 104.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.4 Million | 139.52 Million | 139.52 Million | 139.52 Million | 139.52 Million | 104.76 Million |
| Gross Margin | 0.33 | 0.32 | 0.44 | 0.41 | 0.46 | 0.47 |
| EBIT Margin | 0.05 | 0.10 | 0.21 | 0.19 | 0.25 | 0.24 |
| Profit Margin | 0.04 | 0.07 | 0.14 | 0.14 | 0.19 | 0.17 |
| EBITDA | 26.52 Million | 57.12 Million | 90.65 Million | 77.63 Million | 115.95 Million | 98.15 Million |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.15 | 0.15 | 0.22 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 182.86 Million | 84.11 Million | 74.06 Million | 84.91 Million | 540.66 Million | 113.49 Million |
| Cost of Revenue | 115.92 Million | 63 Million | 53.18 Million | 49.76 Million | 359.81 Million | 70.43 Million |
| Gross Profit | 66.93 Million | 21.1 Million | 20.88 Million | 35.15 Million | 180.84 Million | 43.05 Million |
| Operating Expenses | 36.37 Million | 36.31 Million | 39.19 Million | 45.55 Million | 167.28 Million | 37.14 Million |
| Selling, General and Administrative Expenses | 58.5 Million | 9.32 Million | 23.85 Million | -13.43 Million | - | 51 Million |
| Research and Development Expenses | 11.63 Million | 12.48 Million | 14.98 Million | 19.06 Million | - | 16.76 Million |
| Other Expenses | -33.76 Million | 18.53 Thousand | 77.09 Thousand | 1.05 Million | 1.22 Million | 30.77 Thousand |
| Cost and Expenses | 152.3 Million | 99.32 Million | 92.37 Million | 95.31 Million | 527.1 Million | 107.57 Million |
| Operating Income | 24.78 Million | -28.52 Million | -21.99 Million | -15.2 Million | 177.21 Thousand | 2.26 Million |
| Interest Expense | 498.17 Thousand | 685.9 Thousand | 307.77 Thousand | 891.9 Thousand | 1.18 Million | -35.19 Thousand |
| Income Tax Expense | 2.34 Million | -6.36 Million | -6.16 Million | -1.93 Million | -10.89 Million | -3.61 Million |
| Earnings before Tax | 24.85 Million | -28.51 Million | -21.91 Million | -14.15 Million | 1.39 Million | 2.29 Million |
| Net Income | 19.65 Million | -20.27 Million | -13.31 Million | -7.93 Million | 21.66 Million | 8.22 Million |
| Earnings Per Share Basic | 0.14 | -0.14 | -0.10 | -0.05 | - | 0.06 |
| Earnings Per Share Diluted | 0.14 | -0.14 | -0.10 | -0.05 | - | 0.06 |
| Weighted Average Shares Outstanding | 140.07 Million | 140.19 Million | 140.19 Million | 154.88 Million | 144.4 Million | 139.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.07 Million | 140.19 Million | 140.19 Million | 154.88 Million | 144.4 Million | 139.95 Million |
| Gross Margin | 0.37 | 0.25 | 0.28 | 0.41 | 0.33 | 0.38 |
| EBIT Margin | 0.14 | -0.18 | -0.24 | -0.09 | - | 0.06 |
| Profit Margin | 0.11 | -0.24 | -0.18 | -0.09 | 0.04 | 0.07 |
| EBITDA | 25.35 Million | -14.99 Million | -17.95 Million | -7.55 Million | - | 7.02 Million |
| Earnings Before Tax Margin | 0.14 | -0.34 | -0.30 | -0.18 | 0.00 | 0.02 |
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