Naipu Mining Machinery Co., Ltd. (300818.SZ)
CNY 29.54
(0.89%)
CNY 29.54
(0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 937.75 Million | 748.52 Million | 1.05 Billion | 368.14 Million | 349.2 Million | 326.02 Million |
| Cost of Revenue | 595.86 Million | 503.1 Million | 731.64 Million | 220.27 Million | 183.52 Million | 169.31 Million |
| Gross Profit | 341.89 Million | 245.42 Million | 321.37 Million | 147.87 Million | 165.68 Million | 156.71 Million |
| Operating Expenses | 239.48 Million | 159.75 Million | 82.69 Million | 65.27 Million | 84.68 Million | 82.47 Million |
| Selling, General and Administrative Expenses | 196.71 Million | 76.91 Million | 52.05 Million | 48.11 Million | 52.34 Million | 49.84 Million |
| Research and Development Expenses | 34.87 Million | 28.18 Million | 25.16 Million | 15.36 Million | 11.13 Million | 12.09 Million |
| Other Expenses | 5.43 Million | 152.59 Thousand | -626.74 Thousand | 59.05 Thousand | 393.73 Thousand | -807.56 Thousand |
| Cost and Expenses | 835.34 Million | 662.85 Million | 814.34 Million | 285.54 Million | 268.2 Million | 251.78 Million |
| Operating Income | 102.41 Million | 156.8 Million | 216.58 Million | 50.54 Million | 83.32 Million | 78.31 Million |
| Interest Expense | 32.52 Million | 28.52 Million | 5.99 Million | 924.7 Thousand | 2.28 Million | 2.9 Million |
| Income Tax Expense | 17.68 Million | 21.67 Million | 32.16 Million | 9.22 Million | 14.16 Million | 12.85 Million |
| Earnings before Tax | 101.24 Million | 156.95 Million | 215.96 Million | 50.6 Million | 83.71 Million | 77.5 Million |
| Net Income | 80.07 Million | 134.32 Million | 184.15 Million | 40.62 Million | 69.4 Million | 65.49 Million |
| Earnings Per Share Basic | 0.55 | 1.28 | 1.77 | 0.39 | 0.66 | 0.83 |
| Earnings Per Share Diluted | 0.55 | 1.28 | 1.77 | 0.39 | 0.66 | 0.83 |
| Weighted Average Shares Outstanding | 145.11 Million | 105 Million | 104.24 Million | 104.99 Million | 104.99 Million | 78.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.11 Million | 105 Million | 104.24 Million | 104.99 Million | 104.99 Million | 78.58 Million |
| Gross Margin | 0.36 | 0.33 | 0.31 | 0.40 | 0.47 | 0.48 |
| EBIT Margin | 0.21 | 0.20 | 0.24 | 0.20 | 0.30 | 0.30 |
| Profit Margin | 0.09 | 0.18 | 0.17 | 0.11 | 0.20 | 0.20 |
| EBITDA | 201.01 Million | 235.63 Million | 248.33 Million | 73.23 Million | 105.64 Million | 96.04 Million |
| Earnings Before Tax Margin | 0.11 | 0.21 | 0.21 | 0.14 | 0.24 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 294.45 Million | 375.99 Million | 245.94 Million | 287.82 Million | 937.75 Million | 250.02 Million |
| Cost of Revenue | 169.6 Million | 267.23 Million | 147.82 Million | 171.76 Million | 595.86 Million | 153.72 Million |
| Gross Profit | 124.85 Million | 108.75 Million | 98.12 Million | 116.06 Million | 341.89 Million | 96.29 Million |
| Operating Expenses | 66.81 Million | 50.72 Million | 57.26 Million | 82.78 Million | 226.17 Million | 47.55 Million |
| Selling, General and Administrative Expenses | 116.97 Million | 44.37 Million | 48.63 Million | -25.94 Million | - | 89.86 Million |
| Research and Development Expenses | 10.06 Million | 5.99 Million | 8.35 Million | 13.03 Million | - | 7.68 Million |
| Other Expenses | -60.23 Million | -354.59 Thousand | -275.19 Thousand | -833.08 Thousand | -1.16 Million | -94.72 Thousand |
| Cost and Expenses | 236.41 Million | 317.96 Million | 205.08 Million | 254.54 Million | 822.03 Million | 201.27 Million |
| Operating Income | 41.04 Million | 58.02 Million | 40.85 Million | 9.03 Million | 102.41 Million | 33.91 Million |
| Interest Expense | 4.88 Million | 6.72 Million | 5.37 Million | 8.11 Million | 31.57 Million | 7.74 Million |
| Income Tax Expense | 2.82 Million | 10.53 Million | 8.26 Million | 7.03 Million | 17.68 Million | 5.94 Million |
| Earnings before Tax | 40.85 Million | 54.08 Million | 49.13 Million | 8.2 Million | 101.24 Million | 33.81 Million |
| Net Income | 36.03 Million | 45.08 Million | 39.23 Million | -822.58 Thousand | 80.07 Million | 27.56 Million |
| Earnings Per Share Basic | 0.24 | 0.30 | 0.37 | -0.01 | - | 0.26 |
| Earnings Per Share Diluted | 0.24 | 0.30 | 0.37 | -0.01 | - | 0.26 |
| Weighted Average Shares Outstanding | 151.63 Million | 151.63 Million | 105.11 Million | 104.35 Million | 103.65 Million | 105.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 151.63 Million | 151.63 Million | 105.11 Million | 104.35 Million | 103.65 Million | 105.01 Million |
| Gross Margin | 0.42 | 0.29 | 0.40 | 0.40 | 0.36 | 0.39 |
| EBIT Margin | 0.16 | 0.20 | 0.22 | 0.11 | - | 0.16 |
| Profit Margin | 0.12 | 0.12 | 0.16 | -0.00 | 0.09 | 0.11 |
| EBITDA | 45.74 Million | 74.64 Million | 54.5 Million | 31.19 Million | - | 40.98 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.17 | 0.03 | 0.11 | 0.14 |
CMCT
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603017
601390
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