See more : Centric Holdings S.A. (CENTR.AT) Income Statement Analysis – Financial Results
Complete financial analysis of REACH MACHINERY CO LTD (301596.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of REACH MACHINERY CO LTD, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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REACH MACHINERY CO LTD (301596.SZ)
Industry: Auto - Parts
Sector: Consumer Cyclical
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 585.18M | 587.06M | 566.81M | 409.75M | 371.84M |
Cost of Revenue | 394.53M | 420.47M | 412.05M | 307.03M | 275.77M |
Gross Profit | 190.66M | 166.59M | 154.76M | 102.72M | 96.07M |
Gross Profit Ratio | 32.58% | 28.38% | 27.30% | 25.07% | 25.84% |
Research & Development | 32.98M | 27.85M | 21.48M | 15.54M | 15.69M |
General & Administrative | 7.64M | 7.07M | 7.59M | 6.83M | 20.60M |
Selling & Marketing | 15.32M | 11.10M | 12.79M | 12.60M | 23.41M |
SG&A | 22.96M | 18.16M | 20.38M | 19.43M | 43.10M |
Other Expenses | 19.77M | -331.39K | -188.63K | 13.77M | 0.00 |
Operating Expenses | 75.71M | 72.07M | 62.88M | 52.69M | 60.67M |
Cost & Expenses | 470.24M | 492.53M | 474.92M | 359.72M | 336.44M |
Interest Income | 570.63K | 823.05K | 327.73K | 492.43K | 4.02M |
Interest Expense | 2.81M | 3.85M | 3.13M | 3.64M | 3.75M |
Depreciation & Amortization | 28.04M | 22.73M | 18.78M | 15.91M | 13.32M |
EBITDA | 144.43M | 116.26M | 101.32M | 76.26M | 46.89M |
EBITDA Ratio | 24.68% | 20.22% | 18.87% | 19.07% | 12.61% |
Operating Income | 114.94M | 90.00M | 79.59M | 42.93M | 33.57M |
Operating Income Ratio | 19.64% | 15.33% | 14.04% | 10.48% | 9.03% |
Total Other Income/Expenses | -1.37M | -331.39K | -188.63K | 13.77M | -631.17K |
Income Before Tax | 113.57M | 89.67M | 79.41M | 56.71M | 31.38M |
Income Before Tax Ratio | 19.41% | 15.27% | 14.01% | 13.84% | 8.44% |
Income Tax Expense | 12.72M | 8.17M | 9.86M | 8.14M | 4.07M |
Net Income | 96.58M | 74.88M | 64.99M | 47.01M | 26.38M |
Net Income Ratio | 16.50% | 12.76% | 11.47% | 11.47% | 7.10% |
EPS | 2.34 | 1.81 | 1.57 | 1.14 | 0.64 |
EPS Diluted | 2.34 | 1.81 | 1.57 | 1.14 | 0.64 |
Weighted Avg Shares Out | 41.34M | 41.34M | 41.34M | 41.34M | 41.34M |
Weighted Avg Shares Out (Dil) | 41.34M | 41.34M | 41.34M | 41.34M | 41.34M |
Source: https://incomestatements.info
Category: Stock Reports