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Complete financial analysis of Sijin Intelligent Forming Machinery Co., Ltd. (003025.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sijin Intelligent Forming Machinery Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Sijin Intelligent Forming Machinery Co., Ltd. (003025.SZ)
About Sijin Intelligent Forming Machinery Co., Ltd.
Sijin Intelligent Forming Machinery Co., Ltd. engages in the research, development, production, and sale of multi-station high-speed automatic cold forming equipment and die casting equipment in China. It offers cold forging machines, special part and nut formers, nut-former machines, one die two blow headers, and die casting machines. The company is based in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485.87M | 508.22M | 477.64M | 388.06M | 326.33M | 328.69M | 297.29M | 210.05M | 164.74M | 147.23M | 142.44M | 118.22M |
| Cost of Revenue | 302.74M | 304.29M | 283.39M | 238.97M | 195.61M | 197.43M | 180.18M | 125.03M | 101.51M | 95.30M | 87.47M | 76.39M |
| Gross Profit | 183.13M | 203.94M | 194.26M | 149.09M | 130.71M | 131.25M | 117.11M | 85.02M | 63.23M | 51.93M | 54.97M | 41.83M |
| Gross Profit Ratio | 37.69% | 40.13% | 40.67% | 38.42% | 40.06% | 39.93% | 39.39% | 40.48% | 38.38% | 35.27% | 38.59% | 35.38% |
| Research & Development | 30.80M | 20.48M | 17.24M | 13.72M | 5.92M | 6.35M | 6.50M | 5.72M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.29M | 4.24M | 3.42M | 4.68M | 2.85M | 3.13M | 4.88M | 15.36M | 17.22M | 14.22M | 11.79M | 10.78M |
| Selling & Marketing | 26.90M | 23.16M | 19.77M | 15.73M | 20.10M | 23.71M | 17.33M | 15.82M | 11.60M | 10.64M | 9.00M | 6.94M |
| SG&A | 32.29M | 27.41M | 23.19M | 20.40M | 22.94M | 26.85M | 22.21M | 31.18M | 28.82M | 24.86M | 20.79M | 17.72M |
| Other Expenses | 4.15M | 14.84M | 12.13M | 8.96M | 9.85M | -3.98M | 1.49M | 6.46M | 6.72M | 7.05M | 4.89M | 4.84M |
| Operating Expenses | 67.24M | 62.73M | 52.56M | 43.08M | 38.72M | 41.23M | 48.53M | 40.05M | 30.07M | 26.10M | 21.72M | 18.39M |
| Cost & Expenses | 369.98M | 367.02M | 335.94M | 282.05M | 234.33M | 238.66M | 228.71M | 165.07M | 131.57M | 121.40M | 109.19M | 94.78M |
| Interest Income | 3.43M | 1.47M | 3.65M | 515.68K | 1.52M | 1.42M | 322.35K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 104.45K | 142.07K | 90.31K | 50.46K | 51.20K | 200.00K | 1.12M | 874.64K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 35.61M | 20.58M | 14.27M | 14.15M | 13.64M | 3.96M | 4.34M | 10.46M | 6.40M | 6.48M | 5.95M | 4.65M |
| EBITDA | 150.31M | 152.41M | 155.96M | 124.67M | 109.53M | 82.90M | 66.16M | 52.32M | 39.56M | 32.31M | 39.20M | 28.09M |
| EBITDA Ratio | 30.94% | 32.59% | 32.76% | 30.40% | 33.08% | 32.72% | 27.04% | 24.91% | 24.72% | 23.60% | 29.80% | 32.61% |
| Operating Income | 115.89M | 159.13M | 149.02M | 111.83M | 96.22M | 91.72M | 61.72M | 42.75M | 33.10M | 22.87M | 28.69M | 11.97M |
| Operating Income Ratio | 23.85% | 31.31% | 31.20% | 28.82% | 29.49% | 27.90% | 20.76% | 20.35% | 20.09% | 15.54% | 20.14% | 10.12% |
| Total Other Income/Expenses | -1.28M | 88.35K | -1.80M | -1.37M | -457.72K | 704.88K | -518.56K | 6.46M | 6.72M | 6.92M | 4.81M | 4.84M |
| Income Before Tax | 114.60M | 159.22M | 147.21M | 110.46M | 95.76M | 92.42M | 61.21M | 49.20M | 39.82M | 29.79M | 33.50M | 16.81M |
| Income Before Tax Ratio | 23.59% | 31.33% | 30.82% | 28.47% | 29.35% | 28.12% | 20.59% | 23.42% | 24.17% | 20.23% | 23.52% | 14.22% |
| Income Tax Expense | 17.01M | 19.90M | 23.75M | 16.83M | 15.13M | 15.90M | 9.86M | 6.60M | 6.05M | 4.12M | 4.34M | 1.85M |
| Net Income | 97.59M | 139.32M | 123.46M | 93.63M | 80.63M | 76.52M | 51.34M | 42.61M | 33.77M | 25.67M | 29.16M | 14.96M |
| Net Income Ratio | 20.09% | 27.41% | 25.85% | 24.13% | 24.71% | 23.28% | 17.27% | 20.28% | 20.50% | 17.44% | 20.47% | 12.66% |
| EPS | 0.41 | 0.59 | 0.52 | 0.40 | 0.34 | 0.43 | 0.31 | 0.25 | 0.22 | 0.17 | 0.19 | 0.10 |
| EPS Diluted | 0.41 | 0.59 | 0.52 | 0.40 | 0.34 | 0.43 | 0.31 | 0.25 | 0.22 | 0.17 | 0.19 | 0.10 |
| Weighted Avg Shares Out | 238.02M | 236.63M | 236.63M | 236.63M | 236.63M | 177.33M | 167.90M | 167.22M | 152.93M | 151.13M | 150.57M | 146.81M |
| Weighted Avg Shares Out (Dil) | 238.02M | 236.63M | 236.63M | 236.63M | 236.63M | 177.35M | 167.92M | 167.22M | 152.93M | 151.13M | 150.57M | 146.81M |
Source: https://incomestatements.info
Category: Stock Reports