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Complete financial analysis of J.S. Corrugating Machinery Co., Ltd. (000821.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of J.S. Corrugating Machinery Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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J.S. Corrugating Machinery Co., Ltd. (000821.SZ)
About J.S. Corrugating Machinery Co., Ltd.
JJ.S. Corrugating Machinery Co., Ltd manufactures and exports corrugated packaging machinery in the People's Republic of China and internationally. The company primarily offers packaging machines for carton and paper boxes. Its products include intelligent logistics and warehousing, intelligent system, corrugator, and intelligent factory systems, as well as printers. The company was founded in 1957 and is based in Wuhan, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.21B | 4.87B | 4.09B | 3.06B | 2.26B | 2.19B | 1.54B | 1.28B | 1.03B | 923.08M | 724.05M | 520.56M | 672.96M | 523.44M | 391.12M | 520.95M | 532.55M | 605.36M | 496.02M | 614.36M | 596.99M | 585.22M | 590.91M | 539.29M | 458.82M | 415.30M | 384.49M | 337.86M | 260.80M |
Cost of Revenue | 5.70B | 3.82B | 3.28B | 2.45B | 1.73B | 1.72B | 1.09B | 910.36M | 766.20M | 737.85M | 602.32M | 473.85M | 523.03M | 416.26M | 326.95M | 410.95M | 418.00M | 500.08M | 397.92M | 508.06M | 487.76M | 473.00M | 432.57M | 396.12M | 327.62M | 284.94M | 254.29M | 221.08M | 160.23M |
Gross Profit | 1.51B | 1.05B | 801.94M | 613.44M | 533.44M | 466.44M | 449.58M | 371.17M | 260.93M | 185.23M | 121.73M | 46.71M | 149.93M | 107.17M | 64.16M | 110.01M | 114.55M | 105.28M | 98.11M | 106.29M | 109.23M | 112.22M | 158.34M | 143.17M | 131.21M | 130.36M | 130.20M | 116.78M | 100.57M |
Gross Profit Ratio | 20.98% | 21.47% | 19.63% | 20.05% | 23.56% | 21.29% | 29.26% | 28.96% | 25.40% | 20.07% | 16.81% | 8.97% | 22.28% | 20.48% | 16.41% | 21.12% | 21.51% | 17.39% | 19.78% | 17.30% | 18.30% | 19.18% | 26.80% | 26.55% | 28.60% | 31.39% | 33.86% | 34.56% | 38.56% |
Research & Development | 457.44M | 266.01M | 194.27M | 153.19M | 151.70M | 106.02M | 17.82M | 19.86M | 22.43M | 18.64M | 15.73M | 12.29M | 0.00 | 5.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 99.05M | 72.69M | 46.32M | 57.04M | 52.64M | 35.65M | 38.26M | 30.11M | 21.32M | 15.68M | 20.30M | 15.48M | 12.43M | 8.92M | 36.39M | 36.35M | 38.29M | 36.22M | 36.53M | 29.54M | 27.88M | 21.60M | 36.20M | 36.79M | 32.68M | 16.04M | 15.17M | 14.78M | 13.24M |
Selling & Marketing | 136.99M | 161.15M | 142.82M | 95.72M | 129.79M | 104.86M | 81.92M | 69.22M | 67.44M | 65.57M | 60.99M | 60.22M | 52.86M | 44.06M | 36.69M | 41.89M | 36.98M | 31.01M | 26.15M | 28.03M | 23.32M | 19.64M | 19.10M | 12.71M | 10.78M | 9.89M | 7.93M | 7.36M | 6.41M |
SG&A | 604.40M | 233.85M | 189.14M | 152.76M | 182.43M | 140.51M | 120.18M | 99.34M | 88.77M | 81.24M | 81.29M | 75.70M | 65.29M | 52.98M | 73.08M | 78.23M | 75.27M | 67.23M | 62.68M | 57.57M | 51.20M | 41.24M | 55.30M | 49.50M | 43.46M | 25.94M | 23.10M | 22.15M | 19.64M |
Other Expenses | -2.78M | 143.97M | 147.02M | 118.74M | 107.61M | 55.54M | 2.10M | 12.30M | 5.35M | 4.30M | 17.40M | 9.37M | 4.48M | 4.48M | 11.84M | 2.97M | -1.01M | 350.42K | 1.50M | 1.06M | -1.05M | 3.85M | 6.87M | 9.63M | 5.48M | 3.25M | 280.85K | 4.54M | 7.06M |
Operating Expenses | 1.08B | 643.83M | 530.44M | 424.69M | 441.74M | 338.94M | 250.88M | 235.80M | 214.53M | 182.61M | 140.15M | 125.60M | 106.69M | 86.78M | 76.63M | 81.02M | 78.52M | 69.87M | 64.82M | 59.48M | 52.40M | 43.39M | 57.63M | 51.11M | 44.37M | 27.60M | 24.42M | 23.29M | 20.59M |
Cost & Expenses | 6.78B | 4.47B | 3.81B | 2.87B | 2.17B | 2.06B | 1.34B | 1.15B | 980.73M | 920.45M | 742.47M | 599.45M | 629.73M | 503.04M | 403.59M | 491.96M | 496.52M | 569.95M | 462.74M | 567.54M | 540.16M | 516.38M | 490.20M | 447.23M | 371.98M | 312.55M | 278.71M | 244.37M | 180.82M |
Interest Income | 36.40M | 15.52M | 5.33M | 4.56M | 6.61M | 3.66M | 2.12M | 3.14M | 824.16K | 1.03M | 646.74K | 1.69M | 5.73M | 2.32M | 4.53M | 2.08M | 3.18M | 3.76M | 3.59M | 4.12M | 6.81M | 4.95M | 6.74M | 5.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 45.99M | 29.10M | 32.02M | 32.31M | 38.97M | 29.43M | 22.06M | 21.24M | 19.46M | 21.94M | 13.98M | 7.01M | 7.88M | 1.46M | 258.59K | 403.91K | 402.07K | 1.43K | 10.18K | 16.89K | 657.37K | 2.76M | 3.84M | 110.75K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 96.55M | 84.10M | 98.92M | 73.76M | 71.90M | 65.02M | 52.33M | 67.47M | 73.02M | 66.93M | 56.89M | 47.89M | 44.03M | 37.77M | 40.17M | 42.38M | 41.59M | 40.79M | 40.69M | 43.55M | 36.01M | 29.71M | 26.51M | 17.53M | 11.34M | 8.41M | -1.64M | -2.30M | -2.13M |
EBITDA | 575.75M | 485.07M | 261.43M | 140.52M | -408.80M | 229.33M | 238.27M | 200.78M | 162.24M | 117.46M | 84.86M | -28.68M | 61.30M | 80.69M | 44.81M | 50.35M | 91.78M | 87.48M | 76.38M | 96.03M | 96.40M | 108.14M | 143.84M | 124.65M | 98.17M | 110.24M | 105.78M | 93.49M | 79.99M |
EBITDA Ratio | 7.98% | 11.42% | 8.88% | 8.14% | 7.90% | 18.06% | 16.08% | 15.92% | 20.06% | 12.29% | 13.43% | -3.12% | 14.30% | 14.41% | 12.08% | 11.83% | 20.69% | 13.58% | 15.40% | 15.63% | 16.15% | 18.48% | 24.34% | 23.11% | 21.50% | 26.77% | 27.51% | 27.67% | 30.67% |
Operating Income | 437.93M | 373.92M | 266.05M | 176.31M | 112.27M | 81.21M | 158.67M | 97.89M | 69.26M | 27.41M | -2.59M | -90.89M | 4.99M | 37.37M | -6.68M | 5.43M | 53.20M | 43.67M | 37.05M | 52.27M | 61.24M | 71.43M | 107.31M | 98.70M | 103.44M | 107.48M | 107.41M | 95.79M | 82.12M |
Operating Income Ratio | 6.07% | 7.68% | 6.51% | 5.76% | 4.96% | 3.71% | 10.33% | 7.64% | 6.74% | 2.97% | -0.36% | -17.46% | 0.74% | 7.14% | -1.71% | 1.04% | 9.99% | 7.21% | 7.47% | 8.51% | 10.26% | 12.21% | 18.16% | 18.30% | 22.55% | 25.88% | 27.94% | 28.35% | 31.49% |
Total Other Income/Expenses | -1.27M | -4.66M | -17.21M | -1.30M | -624.62M | 53.65M | 2.10M | 17.47M | 2.11M | 600.62K | 17.37M | 8.55M | -20.03M | 4.09M | 11.32M | -21.02M | 15.02M | 3.01M | -464.63K | 4.79M | -1.51M | 4.24M | 6.18M | 8.32M | 5.06M | 2.38M | -143.81K | 4.06M | 6.73M |
Income Before Tax | 436.66M | 376.48M | 135.37M | 37.27M | -512.35M | 136.75M | 160.77M | 109.71M | 71.37M | 27.63M | 14.78M | -82.34M | 9.37M | 41.47M | 4.64M | 7.97M | 51.05M | 41.41M | 35.68M | 52.46M | 59.73M | 75.66M | 113.49M | 107.01M | 108.51M | 109.86M | 107.27M | 99.85M | 88.85M |
Income Before Tax Ratio | 6.05% | 7.73% | 3.31% | 1.22% | -22.63% | 6.24% | 10.46% | 8.56% | 6.95% | 2.99% | 2.04% | -15.82% | 1.39% | 7.92% | 1.19% | 1.53% | 9.59% | 6.84% | 7.19% | 8.54% | 10.01% | 12.93% | 19.21% | 19.84% | 23.65% | 26.45% | 27.90% | 29.55% | 34.07% |
Income Tax Expense | 43.50M | 48.43M | 16.59M | 1.91M | 10.59M | 20.08M | 19.44M | 18.29M | 5.73M | 5.67M | 3.25M | 1.01M | 5.07M | 10.60M | 1.60M | 3.26M | 18.22M | 11.44M | 12.33M | 18.30M | 19.27M | 23.93M | 23.47M | 17.09M | 14.99M | 16.95M | 16.33M | 14.82M | 12.93M |
Net Income | 336.52M | 301.95M | 145.83M | 35.36M | -522.94M | 124.21M | 134.57M | 78.90M | 50.59M | 10.59M | 10.18M | -83.27M | 3.14M | 30.92M | 3.21M | 5.28M | 32.45M | 30.03M | 23.41M | 34.57M | 40.23M | 51.12M | 88.71M | 89.55M | 93.61M | 92.34M | 89.01M | 82.44M | 73.22M |
Net Income Ratio | 4.66% | 6.20% | 3.57% | 1.16% | -23.10% | 5.67% | 8.76% | 6.16% | 4.93% | 1.15% | 1.41% | -16.00% | 0.47% | 5.91% | 0.82% | 1.01% | 6.09% | 4.96% | 4.72% | 5.63% | 6.74% | 8.73% | 15.01% | 16.61% | 20.40% | 22.23% | 23.15% | 24.40% | 28.08% |
EPS | 0.54 | 0.49 | 0.26 | 0.07 | -0.99 | 0.24 | 0.28 | 0.18 | 0.03 | 0.03 | 0.03 | -0.24 | 0.01 | 0.09 | 0.01 | 0.02 | 0.09 | 0.09 | 0.06 | 0.10 | 0.11 | 0.14 | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 | 0.23 | 0.20 |
EPS Diluted | 0.54 | 0.49 | 0.26 | 0.07 | -0.99 | 0.24 | 0.28 | 0.18 | 0.03 | 0.03 | 0.03 | -0.24 | 0.01 | 0.09 | 0.01 | 0.02 | 0.09 | 0.09 | 0.06 | 0.10 | 0.11 | 0.14 | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 | 0.23 | 0.20 |
Weighted Avg Shares Out | 623.18M | 616.20M | 560.89M | 529.40M | 528.09M | 517.53M | 477.73M | 438.33M | 1.69B | 352.94M | 339.48M | 345.24M | 314.04M | 343.56M | 320.99M | 264.06M | 358.88M | 336.89M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M |
Weighted Avg Shares Out (Dil) | 623.18M | 616.20M | 560.89M | 529.40M | 528.09M | 517.53M | 480.60M | 438.33M | 1.69B | 352.94M | 339.48M | 346.94M | 314.04M | 343.56M | 320.99M | 264.06M | 358.88M | 336.89M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M | 360.57M |
Source: https://incomestatements.info
Category: Stock Reports