TianJin JinRong TianYu Precision Machinery Inc. (300988.SZ)

CNY 19.3

(0.16%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.52 Billion 1.42 Billion 1.34 Billion 989.53 Million 874.38 Million 863.07 Million
Cost of Revenue 1.23 Billion 1.17 Billion 1.11 Billion 786.32 Million 706.09 Million 705.83 Million
Gross Profit 288.14 Million 249.86 Million 228.91 Million 203.2 Million 168.28 Million 157.23 Million
Operating Expenses 196.39 Million 154.47 Million 141.82 Million 117.19 Million 94.78 Million 95.24 Million
Selling, General and Administrative Expenses 34.41 Million 32.53 Million 28.31 Million -9.16 Million -165.27 Million -147.9 Million
Research and Development Expenses 69.44 Million 61.26 Million 60.94 Million 35 Million 29.38 Million 25.7 Million
Other Expenses 3.16 Million 5.01 Million 2.54 Million 8.1 Million 15.02 Million 15.94 Million
Cost and Expenses 1.42 Billion 1.33 Billion 1.25 Billion 903.52 Million 800.88 Million 801.08 Million
Operating Income 98.39 Million 83.54 Million 79.66 Million 75.18 Million 65.68 Million 55.58 Million
Interest Expense 9.57 Million 5.51 Million 5.78 Million 9.83 Million 22 Million 26.42 Million
Income Tax Expense 11.32 Million 5.23 Million 7.52 Million 11.06 Million 9.78 Million 9.56 Million
Earnings before Tax 98.16 Million 88.55 Million 82.21 Million 75.63 Million 65.18 Million 54.83 Million
Net Income 92.1 Million 83.34 Million 73.21 Million 62.37 Million 53.25 Million 43.35 Million
Earnings Per Share Basic 0.66 0.63 0.55 0.47 0.40 0.42
Earnings Per Share Diluted 0.66 0.63 0.55 0.47 0.40 0.42
Weighted Average Shares Outstanding 139.55 Million 132.28 Million 132.98 Million 132.98 Million 132.98 Million 102.69 Million
Weighted Average Shares Outstanding (Diluted) 139.55 Million 132.28 Million 132.98 Million 132.98 Million 132.98 Million 102.69 Million
Gross Margin 0.19 0.17 0.17 0.21 0.19 0.18
EBIT Margin 0.11 0.11 0.10 0.11 0.14 0.13
Profit Margin 0.06 0.06 0.05 0.06 0.06 0.05
EBITDA 169 Million 139.54 Million 126.71 Million 105.09 Million 92.39 Million 80.02 Million
Earnings Before Tax Margin 0.06 0.06 0.06 0.08 0.08 0.06

Income Statement Charts