See more : Nien Hsing Textile Co., Ltd. (1451.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Lianming Machinery Co., Ltd. (603006.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Lianming Machinery Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shanghai Lianming Machinery Co., Ltd. (603006.SS)
About Shanghai Lianming Machinery Co., Ltd.
Shanghai Lianming Machinery Co., Ltd. engages in the development and sale of auto parts to the automotive industry in China. It offers auto body parts, and automotive stampings and welding assembly parts. The company also provides supply chain management of third-party logistics services. The company was founded in 2003 and is headquartered in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.14B | 1.23B | 1.22B | 910.78M | 1.04B | 1.03B | 1.02B | 922.58M | 683.64M | 527.84M | 404.99M | 357.03M | 324.94M | 294.30M | 180.75M | 143.72M |
Cost of Revenue | 849.70M | 938.29M | 930.03M | 704.98M | 797.17M | 812.19M | 801.84M | 679.95M | 503.07M | 395.26M | 295.60M | 266.01M | 229.26M | 208.92M | 127.59M | 113.37M |
Gross Profit | 287.79M | 292.88M | 289.59M | 205.81M | 238.84M | 213.31M | 213.67M | 242.63M | 180.56M | 132.58M | 109.39M | 91.01M | 95.68M | 85.38M | 53.16M | 30.35M |
Gross Profit Ratio | 25.30% | 23.79% | 23.74% | 22.60% | 23.05% | 20.80% | 21.04% | 26.30% | 26.41% | 25.12% | 27.01% | 25.49% | 29.44% | 29.01% | 29.41% | 21.12% |
Research & Development | 41.69M | 32.09M | 29.38M | 19.46M | 19.67M | 14.94M | 12.19M | 6.23M | 6.74M | 5.87M | 3.52M | 1.85M | 2.82M | 0.00 | 0.00 | 0.00 |
General & Administrative | 17.57M | 17.91M | 20.83M | 15.42M | 10.35M | 6.66M | 11.42M | 19.08M | 12.58M | 6.51M | 4.26M | 3.30M | 4.40M | 12.45M | 8.31M | 4.10M |
Selling & Marketing | 3.99M | 13.05M | 13.39M | 8.43M | 16.54M | 14.99M | 12.05M | 10.87M | 6.77M | 3.43M | 2.88M | 2.25M | 1.80M | 1.19M | 894.25K | 425.91K |
SG&A | 101.60M | 30.96M | 34.21M | 23.84M | 26.89M | 21.65M | 23.47M | 29.95M | 19.35M | 9.94M | 7.14M | 5.55M | 6.21M | 13.64M | 9.20M | 4.53M |
Other Expenses | 4.67M | 46.95M | 32.06M | 21.88M | 32.50M | -570.78K | 2.35M | 2.77M | 602.49K | 3.53M | 3.64M | 3.67M | 4.35M | -56.47K | 444.32K | -229.48K |
Operating Expenses | 147.96M | 109.99M | 95.65M | 65.18M | 79.07M | 67.99M | 66.62M | 77.20M | 58.72M | 42.31M | 27.47M | 20.70M | 22.16M | 14.47M | 9.81M | 4.56M |
Cost & Expenses | 997.67M | 1.05B | 1.03B | 770.16M | 876.24M | 880.18M | 868.45M | 757.15M | 561.79M | 437.57M | 323.07M | 286.71M | 251.42M | 223.39M | 137.39M | 117.94M |
Interest Income | 9.46M | 6.67M | 1.92M | 1.07M | 756.77K | 1.11M | 1.12M | 826.61K | 415.21K | 859.17K | 368.43K | 340.58K | 274.59K | -0.98 | 0.00 | -0.52 |
Interest Expense | 530.95K | 65.66K | 659.47K | 8.50M | 17.68M | 14.02M | 662.29K | 119.63K | 2.25M | 3.44M | 2.43M | 3.42M | 3.54M | 2.50M | 0.00 | 1.84M |
Depreciation & Amortization | 76.85M | 79.59M | 86.32M | 81.17M | 67.47M | 67.55M | 47.34M | 38.30M | 30.67M | 18.12M | 15.52M | 10.71M | 7.73M | 2.57M | -154.65K | 1.97M |
EBITDA | 210.55M | 274.00M | 269.90M | 274.17M | 206.70M | 238.16M | 199.16M | 208.89M | 159.97M | 159.28M | 96.75M | 81.88M | 82.48M | 70.91M | 43.35M | 25.79M |
EBITDA Ratio | 18.51% | 22.70% | 23.00% | 21.59% | 33.59% | 20.77% | 19.48% | 22.55% | 23.58% | 20.86% | 24.53% | 22.94% | 25.41% | 24.11% | 24.00% | 18.07% |
Operating Income | 139.82M | 193.74M | 182.75M | 120.30M | 210.01M | 138.40M | 148.76M | 167.74M | 126.46M | 87.40M | 79.14M | 67.23M | 70.20M | 68.40M | 43.53M | 24.00M |
Operating Income Ratio | 12.29% | 15.74% | 14.98% | 13.21% | 20.27% | 13.50% | 14.65% | 18.18% | 18.50% | 16.56% | 19.54% | 18.83% | 21.61% | 23.24% | 24.08% | 16.70% |
Total Other Income/Expenses | -6.38M | 321.71K | -95.01K | 309.32K | -88.54M | -528.12K | 2.35M | 2.38M | 592.17K | 877.91K | 1.54M | -2.57M | 1.01M | -107.22K | 422.09K | -229.48K |
Income Before Tax | 133.45M | 194.06M | 182.66M | 120.61M | 121.46M | 137.83M | 151.11M | 170.42M | 127.05M | 88.28M | 80.68M | 67.75M | 71.21M | 68.29M | 43.95M | 23.77M |
Income Before Tax Ratio | 11.73% | 15.76% | 14.98% | 13.24% | 11.72% | 13.44% | 14.88% | 18.47% | 18.58% | 16.73% | 19.92% | 18.97% | 21.92% | 23.20% | 24.32% | 16.54% |
Income Tax Expense | 34.13M | 40.51M | 39.81M | 30.93M | 42.52M | 33.97M | 37.62M | 41.29M | 29.32M | 22.00M | 20.38M | 16.67M | 18.06M | 18.01M | 11.48M | 9.78M |
Net Income | 105.49M | 148.00M | 137.18M | 82.80M | 73.03M | 101.08M | 113.63M | 129.13M | 97.73M | 66.28M | 60.30M | 51.08M | 53.15M | 50.29M | 32.47M | 13.99M |
Net Income Ratio | 9.27% | 12.02% | 11.25% | 9.09% | 7.05% | 9.86% | 11.19% | 14.00% | 14.30% | 12.56% | 14.89% | 14.31% | 16.36% | 17.09% | 17.96% | 9.74% |
EPS | 0.41 | 0.58 | 0.54 | 0.43 | 0.38 | 0.53 | 0.60 | 0.68 | 0.52 | 0.54 | 0.50 | 0.43 | 0.45 | 0.42 | 0.27 | 0.12 |
EPS Diluted | 0.41 | 0.58 | 0.54 | 0.43 | 0.38 | 0.53 | 0.59 | 0.67 | 0.52 | 0.54 | 0.50 | 0.43 | 0.45 | 0.42 | 0.27 | 0.12 |
Weighted Avg Shares Out | 257.29M | 254.25M | 254.03M | 191.08M | 192.19M | 190.11M | 189.38M | 189.89M | 187.95M | 188.48M | 120.59M | 120.18M | 119.44M | 120.00M | 120.01M | 120.00M |
Weighted Avg Shares Out (Dil) | 257.29M | 254.25M | 254.03M | 191.08M | 192.19M | 190.11M | 192.59M | 192.73M | 187.95M | 188.48M | 120.59M | 120.18M | 119.44M | 120.00M | 120.01M | 120.00M |
Source: https://incomestatements.info
Category: Stock Reports