See more : IGM Financial Inc. (IGIFF) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Crun Co., Ltd (002272.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Crun Co., Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Sichuan Crun Co., Ltd (002272.SZ)
About Sichuan Crun Co., Ltd
Sichuan Crun Co., Ltd manufactures and sells energy-saving and environmental protection power equipment in the People's Republic of China. The company offers hydraulic lubrication fluid equipment, including hydraulic, lubrication, cooling, cylinder, component, and service control equipment. It serves wind power, nuclear power, oil, and commercial sectors. Sichuan Crun Co., Ltd was founded in 1992 and is based in Chengdu, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.66B | 1.70B | 1.53B | 1.27B | 877.07M | 659.40M | 604.73M | 609.61M | 789.29M | 844.88M | 814.63M | 707.75M | 682.71M | 568.73M | 409.59M | 321.08M | 261.48M | 247.41M | 166.75M |
| Cost of Revenue | 1.41B | 1.36B | 1.17B | 931.75M | 687.45M | 539.12M | 484.39M | 482.63M | 669.24M | 692.01M | 706.36M | 562.46M | 499.51M | 402.65M | 262.34M | 195.77M | 160.67M | 169.33M | 115.21M |
| Gross Profit | 257.54M | 336.35M | 359.89M | 341.47M | 189.62M | 120.28M | 120.34M | 126.98M | 120.05M | 152.87M | 108.27M | 145.28M | 183.21M | 166.09M | 147.25M | 125.30M | 100.81M | 78.08M | 51.55M |
| Gross Profit Ratio | 15.48% | 19.80% | 23.50% | 26.82% | 21.62% | 18.24% | 19.90% | 20.83% | 15.21% | 18.09% | 13.29% | 20.53% | 26.83% | 29.20% | 35.95% | 39.03% | 38.55% | 31.56% | 30.91% |
| Research & Development | 60.59M | 60.43M | 61.08M | 50.49M | 32.87M | 29.12M | 15.50M | 13.98M | 15.75M | 15.71M | 17.37M | 22.60M | 17.30M | 8.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.83M | 40.23M | 39.14M | 25.94M | 27.03M | 33.66M | 13.26M | 13.91M | 13.17M | 11.36M | 16.57M | 14.31M | 11.89M | 10.17M | 44.26M | 37.19M | 24.25M | 20.60M | 16.35M |
| Selling & Marketing | 85.31M | 75.64M | 66.83M | 73.57M | 59.21M | 50.87M | 38.96M | 36.15M | 60.45M | 53.16M | 56.72M | 41.62M | 40.27M | 46.59M | 33.68M | 23.74M | 16.94M | 12.59M | 6.89M |
| SG&A | 221.11M | 115.87M | 105.97M | 99.50M | 86.24M | 84.54M | 52.22M | 50.05M | 73.62M | 64.52M | 73.28M | 55.93M | 52.17M | 56.76M | 77.95M | 60.93M | 41.19M | 33.19M | 23.25M |
| Other Expenses | 0.00 | 109.53M | 95.49M | 70.66M | 48.34M | 46.53M | 44.55M | 10.67M | 2.33M | 17.62M | 26.08M | 11.20M | 6.51M | 7.30M | 9.40M | 6.67M | 6.16M | 2.74M | 1.28M |
| Operating Expenses | 288.27M | 285.83M | 262.55M | 220.65M | 167.45M | 160.19M | 112.27M | 115.94M | 161.03M | 146.18M | 149.28M | 134.30M | 117.02M | 104.18M | 79.99M | 62.90M | 44.35M | 37.08M | 24.91M |
| Cost & Expenses | 1.69B | 1.65B | 1.43B | 1.15B | 854.90M | 699.31M | 596.66M | 598.57M | 830.26M | 838.19M | 855.65M | 696.77M | 616.53M | 506.83M | 342.32M | 258.67M | 205.03M | 206.41M | 140.12M |
| Interest Income | 1.51M | 1.96M | 1.85M | 2.86M | 5.04M | 2.79M | 2.69M | 4.12M | 8.68M | 15.26M | 7.22M | 7.77M | 972.53K | 1.47M | 976.23K | 716.75K | 302.56K | -0.36 | -0.87 |
| Interest Expense | 42.71M | 33.43M | 33.29M | 17.51M | 2.75M | 4.39M | 3.72M | 3.28M | 5.72M | 12.70M | 5.40M | 7.24M | 3.95M | 3.80M | 4.52M | 8.87M | 5.51M | 3.27M | 2.56M |
| Depreciation & Amortization | 73.38M | 75.69M | 54.11M | 49.52M | 45.97M | 49.75M | 48.65M | 48.84M | 51.39M | 47.45M | 37.45M | 34.75M | 29.32M | 21.48M | 13.65M | 8.50M | 12.13M | 13.18M | 10.48M |
| EBITDA | 42.73M | 119.08M | 148.67M | 149.97M | 129.59M | 146.28M | 62.09M | 70.71M | -23.75M | 72.77M | 11.19M | 56.44M | 101.86M | 85.43M | 89.75M | 77.03M | 70.48M | 54.18M | 37.12M |
| EBITDA Ratio | 2.57% | 8.64% | 10.86% | 13.52% | 9.77% | 5.20% | 9.71% | 12.64% | 3.17% | 10.27% | 3.25% | 9.14% | 15.96% | 16.13% | 22.21% | 24.34% | 28.37% | 21.55% | 24.00% |
| Operating Income | -33.59M | 73.16M | 104.78M | 124.16M | 41.72M | -14.84M | 10.04M | 6.38M | -84.01M | -6.95M | -57.77M | 3.22M | 62.12M | 52.92M | 62.53M | 53.09M | 46.73M | 39.08M | 21.48M |
| Operating Income Ratio | -2.02% | 4.31% | 6.84% | 9.75% | 4.76% | -2.25% | 1.66% | 1.05% | -10.64% | -0.82% | -7.09% | 0.45% | 9.10% | 9.31% | 15.27% | 16.54% | 17.87% | 15.80% | 12.88% |
| Total Other Income/Expenses | -34.54M | -65.48M | -44.59M | -41.39M | 38.24M | 16.32M | -1.15M | 10.20M | 2.17M | 17.62M | 26.07M | 11.20M | 6.45M | 7.23M | 9.05M | -2.74M | -3.62M | 2.15M | 963.64K |
| Income Before Tax | -68.13M | 7.68M | 60.19M | 82.77M | 79.96M | 91.58M | 8.89M | 16.81M | -81.85M | 10.67M | -31.70M | 14.42M | 68.57M | 60.15M | 71.57M | 59.66M | 52.84M | 41.24M | 22.45M |
| Income Before Tax Ratio | -4.10% | 0.45% | 3.93% | 6.50% | 9.12% | 13.89% | 1.47% | 2.76% | -10.37% | 1.26% | -3.89% | 2.04% | 10.04% | 10.58% | 17.47% | 18.58% | 20.21% | 16.67% | 13.46% |
| Income Tax Expense | -5.27M | -4.64M | 1.83M | 10.74M | 14.32M | 47.30M | 2.51M | 2.27M | -13.98M | 66.57K | -2.47M | 441.12K | 11.00M | 9.44M | 11.07M | 9.38M | 8.96M | 8.93M | 4.36M |
| Net Income | -63.60M | 11.98M | 51.24M | 65.03M | 64.71M | 44.99M | 6.44M | 14.55M | -67.87M | 10.61M | -29.24M | 14.13M | 57.56M | 50.71M | 60.50M | 50.28M | 43.64M | 29.29M | 18.14M |
| Net Income Ratio | -3.82% | 0.71% | 3.35% | 5.11% | 7.38% | 6.82% | 1.06% | 2.39% | -8.60% | 1.26% | -3.59% | 2.00% | 8.43% | 8.92% | 14.77% | 15.66% | 16.69% | 11.84% | 10.88% |
| EPS | -0.15 | 0.03 | 0.12 | 0.15 | 0.15 | 0.11 | 0.02 | 0.03 | -0.16 | 0.03 | -0.07 | 0.04 | 0.17 | 0.15 | 0.20 | 0.20 | 0.19 | 0.30 | 0.18 |
| EPS Diluted | -0.15 | 0.03 | 0.12 | 0.15 | 0.15 | 0.11 | 0.02 | 0.03 | -0.16 | 0.03 | -0.07 | 0.04 | 0.17 | 0.15 | 0.20 | 0.20 | 0.19 | 0.30 | 0.18 |
| Weighted Avg Shares Out | 433.52M | 431.23M | 428.43M | 426.75M | 422.11M | 419.65M | 420.84M | 419.26M | 419.70M | 419.26M | 418.87M | 353.35M | 338.60M | 338.05M | 302.52M | 246.67M | 227.71M | 99.00M | 99.00M |
| Weighted Avg Shares Out (Dil) | 433.52M | 434.36M | 430.59M | 426.75M | 425.44M | 420.83M | 420.84M | 419.26M | 419.70M | 419.26M | 418.87M | 353.35M | 338.60M | 338.05M | 302.52M | 246.67M | 227.71M | 99.00M | 99.00M |
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Source: https://incomestatements.info
Category: Stock Reports