See more : Hudson Executive Investment Corp. II (HCII) Income Statement Analysis – Financial Results
Complete financial analysis of Naipu Mining Machinery Co., Ltd. (300818.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Naipu Mining Machinery Co., Ltd., a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Naipu Mining Machinery Co., Ltd. (300818.SZ)
About Naipu Mining Machinery Co., Ltd.
Naipu Mining Machinery Co., Ltd. develops, manufactures, distributes, and services mining equipment and spares in China. It offers slurry pumps and rubber wet ends, hydrocyclones, rubber mill liners and trommels, rubber stators and impellers for flotation machines, rubber and polyurethane screen panels and plates, steel and rubber composite pipes, and rubber hoses. The company was formerly known as Jiangxi Naipu Mining Machinery and New Materials Co.,Ltd and changed its name to Naipu Mining Machinery Co., Ltd. in August 2020. Naipu Mining Machinery Co., Ltd. was founded in 2005 and is headquartered in Shangrao, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 937.76M | 748.53M | 1.05B | 368.15M | 349.21M | 326.03M | 276.32M | 215.50M | 159.70M | 211.41M | 207.48M |
| Cost of Revenue | 595.86M | 503.10M | 731.65M | 220.27M | 183.53M | 169.31M | 156.57M | 110.72M | 83.27M | 137.06M | 99.75M |
| Gross Profit | 341.89M | 245.42M | 321.38M | 147.88M | 165.68M | 156.72M | 119.75M | 104.78M | 76.43M | 74.35M | 107.73M |
| Gross Profit Ratio | 36.46% | 32.79% | 30.52% | 40.17% | 47.44% | 48.07% | 43.34% | 48.62% | 47.86% | 35.17% | 51.92% |
| Research & Development | 34.87M | 28.19M | 25.17M | 15.37M | 11.14M | 12.09M | 8.49M | 16.61M | 6.54M | 6.77M | 6.72M |
| General & Administrative | 36.17M | 27.26M | 16.76M | 13.39M | 13.51M | 11.17M | 8.04M | -15.05M | 4.66M | 3.72M | 3.98M |
| Selling & Marketing | 41.80M | 49.66M | 35.29M | 34.73M | 38.83M | 38.68M | 29.94M | 21.44M | 21.72M | 19.37M | 20.62M |
| SG&A | 196.72M | 76.92M | 52.05M | 48.11M | 52.34M | 49.85M | 37.97M | 6.39M | 26.39M | 23.09M | 24.61M |
| Other Expenses | 5.43M | 152.59K | -626.74K | 59.05K | 393.74K | -807.57K | -429.21K | -1.97M | 2.11M | 2.40M | 2.40M |
| Operating Expenses | 239.48M | 159.75M | 82.69M | 65.28M | 84.68M | 82.48M | 61.47M | 50.33M | 46.12M | 41.56M | 40.88M |
| Cost & Expenses | 835.35M | 662.85M | 814.34M | 285.55M | 268.21M | 251.79M | 218.04M | 161.05M | 129.38M | 178.63M | 140.63M |
| Interest Income | 17.16M | 3.29M | 4.42M | 4.17M | 982.23K | 1.29M | 460.18K | 503.66K | 114.02K | 312.49K | 544.59K |
| Interest Expense | 32.52M | 28.52M | 5.99M | 924.71K | 2.28M | 2.90M | 3.45M | 6.64M | 1.76M | 258.50K | 87.31K |
| Depreciation & Amortization | 69.64M | 48.93M | 27.29M | 22.70M | 20.24M | 16.21M | 13.04M | 12.37M | 10.59M | 9.01M | 7.24M |
| EBITDA | 203.77M | 235.64M | 248.33M | 73.23M | 105.64M | 96.05M | 67.24M | 73.36M | 43.10M | 40.64M | 74.10M |
| EBITDA Ratio | 21.73% | 20.17% | 23.66% | 20.22% | 29.84% | 29.67% | 22.00% | 38.38% | 29.57% | 21.27% | 36.42% |
| Operating Income | 102.41M | 156.80M | 216.59M | 50.55M | 83.32M | 78.32M | 51.18M | 55.20M | 30.02M | 28.97M | 67.20M |
| Operating Income Ratio | 10.92% | 20.95% | 20.57% | 13.73% | 23.86% | 24.02% | 18.52% | 25.61% | 18.80% | 13.70% | 32.39% |
| Total Other Income/Expenses | -1.17M | 152.60K | -626.74K | 59.06K | 393.74K | -807.57K | -429.21K | 3.23M | 2.05M | 2.40M | 2.40M |
| Income Before Tax | 101.24M | 156.95M | 215.96M | 50.61M | 83.71M | 77.51M | 50.75M | 58.42M | 32.07M | 31.37M | 69.60M |
| Income Before Tax Ratio | 10.80% | 20.97% | 20.51% | 13.75% | 23.97% | 23.77% | 18.37% | 27.11% | 20.08% | 14.84% | 33.54% |
| Income Tax Expense | 17.69M | 21.68M | 32.17M | 9.23M | 14.16M | 12.86M | 8.44M | 9.02M | 5.03M | 4.83M | 10.78M |
| Net Income | 80.07M | 134.32M | 184.16M | 40.62M | 69.41M | 65.49M | 42.45M | 49.47M | 27.04M | 26.54M | 58.82M |
| Net Income Ratio | 8.54% | 17.95% | 17.49% | 11.03% | 19.88% | 20.09% | 15.36% | 22.95% | 16.93% | 12.55% | 28.35% |
| EPS | 0.55 | 1.28 | 1.77 | 0.39 | 0.66 | 0.83 | 0.54 | 0.63 | 0.35 | 0.34 | 0.75 |
| EPS Diluted | 0.55 | 1.28 | 1.77 | 0.39 | 0.66 | 0.83 | 0.54 | 0.63 | 0.35 | 0.34 | 0.75 |
| Weighted Avg Shares Out | 145.12M | 105.00M | 104.24M | 105.00M | 105.00M | 78.59M | 78.62M | 78.94M | 78.01M | 78.05M | 78.78M |
| Weighted Avg Shares Out (Dil) | 145.12M | 105.00M | 104.24M | 105.00M | 105.00M | 78.59M | 78.62M | 78.94M | 78.01M | 78.05M | 78.78M |
Source: https://incomestatements.info
Category: Stock Reports