REACH MACHINERY CO LTD (301596.SZ)
CNY 103.9
(1.38%)
CNY 103.9
(1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 585.18 Million | 587.06 Million | 566.8 Million | 409.75 Million | 371.84 Million |
| Cost of Revenue | 394.52 Million | 420.46 Million | 412.04 Million | 307.02 Million | 275.77 Million |
| Gross Profit | 190.65 Million | 166.59 Million | 154.75 Million | 102.72 Million | 96.06 Million |
| Operating Expenses | 77.49 Million | 72.06 Million | 62.87 Million | 52.68 Million | 60.66 Million |
| Selling, General and Administrative Expenses | 22.96 Million | 18.16 Million | 20.37 Million | 19.42 Million | 43.09 Million |
| Research and Development Expenses | 32.98 Million | 27.85 Million | 21.47 Million | 15.53 Million | 15.68 Million |
| Other Expenses | -4.18 Million | -331.38 Thousand | -188.63 Thousand | 13.77 Million | - |
| Cost and Expenses | 470.24 Million | 492.53 Million | 474.92 Million | 359.71 Million | 336.44 Million |
| Operating Income | 114.94 Million | 90 Million | 79.59 Million | 42.93 Million | 33.56 Million |
| Interest Expense | 2.81 Million | 3.85 Million | 3.13 Million | 3.64 Million | 3.75 Million |
| Income Tax Expense | 12.72 Million | 8.16 Million | 9.86 Million | 8.14 Million | 4.06 Million |
| Earnings before Tax | 113.57 Million | 89.67 Million | 79.4 Million | 56.7 Million | 31.38 Million |
| Net Income | 96.58 Million | 74.88 Million | 64.99 Million | 47 Million | 26.38 Million |
| Earnings Per Share Basic | 2.34 | 1.81 | 1.57 | 1.14 | 0.64 |
| Earnings Per Share Diluted | 2.34 | 1.81 | 1.57 | 1.14 | 0.64 |
| Weighted Average Shares Outstanding | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million | 41.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million | 41.34 Million |
| Gross Margin | 0.33 | 0.28 | 0.27 | 0.25 | 0.26 |
| EBIT Margin | 0.25 | 0.20 | 0.19 | 0.19 | 0.13 |
| Profit Margin | 0.17 | 0.13 | 0.11 | 0.11 | 0.07 |
| EBITDA | 144.42 Million | 116.25 Million | 101.31 Million | 76.26 Million | 46.89 Million |
| Earnings Before Tax Margin | 0.20 | 0.15 | 0.14 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 147.2 Million | 164.75 Million | 130.71 Million | 585.18 Million | 156.54 Million | 133.68 Million |
| Cost of Revenue | 100.97 Million | 110.91 Million | 86.3 Million | 392.75 Million | 105.65 Million | 89.9 Million |
| Gross Profit | 46.22 Million | 53.84 Million | 44.41 Million | 192.43 Million | 50.89 Million | 43.78 Million |
| Operating Expenses | 19.9 Million | 21.26 Million | 16.61 Million | 75.76 Million | -19.78 Million | -20.67 Million |
| Selling, General and Administrative Expenses | 29.94 Million | 8.08 Million | 4.25 Million | - | - | 11.73 Million |
| Research and Development Expenses | 7.11 Million | 7.27 Million | 6.66 Million | - | - | 8.96 Million |
| Other Expenses | -17.15 Million | -110.58 Thousand | 185.7 Thousand | -1.36 Million | -19.78 Million | -20.67 Million |
| Cost and Expenses | 120.87 Million | 132.17 Million | 102.91 Million | 468.52 Million | 181.42 Million | 52.67 Million |
| Operating Income | 26.72 Million | 29.81 Million | 28.05 Million | 114.94 Million | 31.1 Million | 23.11 Million |
| Interest Expense | 1.69 Million | 124.82 Thousand | 819.64 Thousand | 2.81 Million | - | - |
| Income Tax Expense | 3.15 Million | 3.41 Million | 3.35 Million | 12.72 Million | 3.89 Million | 3.27 Million |
| Earnings before Tax | 26.73 Million | 29.7 Million | 28.24 Million | 113.57 Million | 30.05 Million | 22.99 Million |
| Net Income | 22.93 Million | 25.77 Million | 24.69 Million | 96.58 Million | 26.15 Million | 19.71 Million |
| Earnings Per Share Basic | 0.56 | 0.62 | 0.60 | - | 0.63 | 0.55 |
| Earnings Per Share Diluted | 0.56 | 0.62 | 0.60 | - | 0.63 | 0.55 |
| Weighted Average Shares Outstanding | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million | 41.33 Million |
| Gross Margin | 0.31 | 0.33 | 0.34 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.19 | 0.24 | 0.27 | - | -0.16 | 0.60 |
| Profit Margin | 0.16 | 0.16 | 0.19 | 0.17 | 0.17 | 0.15 |
| EBITDA | 28.42 Million | 39.41 Million | 35.31 Million | - | -25.15 Million | 79.64 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.21 | 0.20 | 0.20 | 0.17 |
TNL
SPI
6154
LEG
5074
SOUHY