See more : Alten S.A. (0O1S.L) Income Statement Analysis – Financial Results
Complete financial analysis of Nantong Guosheng Intelligence Technology Group Co., Ltd. (688558.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nantong Guosheng Intelligence Technology Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Nantong Guosheng Intelligence Technology Group Co., Ltd. (688558.SS)
About Nantong Guosheng Intelligence Technology Group Co., Ltd.
Nantong Guosheng Intelligence Technology Group Co., Ltd. manufactures and markets metal cutting CNC machines and tools, and intelligent automation products in China and internationally. Its products include MVL vertical, GMF Longmen, GMF pentahedron, GMF/GMB/MX five-axis, and DBM horizontal boring and milling machining centers, as well as VM/GMS mold processing centers; HME inverted T-shaped and DMH positive T-shaped horizontal plus machines; and IHT CNC horizontal and IVT CNC vertical lathe machines. The company's products also include equipment components, including castings and sheet metal welded parts. It primarily serves customers in various manufacturing fields, including energy, petroleum, shipbuilding, structural parts, engineering machinery, aerospace, diesel engines, and heavy machinery. The company was founded in 1999 and is headquartered in Nantong, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.10B | 1.16B | 1.14B | 735.61M | 664.68M | 744.32M | 586.47M | 406.38M | 324.54M | 383.60M |
| Cost of Revenue | 831.01M | 857.24M | 794.05M | 495.82M | 472.08M | 535.55M | 395.47M | 264.18M | 223.41M | 266.76M |
| Gross Profit | 273.10M | 305.92M | 342.78M | 239.79M | 192.61M | 208.77M | 191.00M | 142.20M | 101.13M | 116.84M |
| Gross Profit Ratio | 24.74% | 26.30% | 30.15% | 32.60% | 28.98% | 28.05% | 32.57% | 34.99% | 31.16% | 30.46% |
| Research & Development | 55.28M | 51.36M | 57.87M | 35.97M | 30.55M | 30.54M | 23.22M | 24.23M | 16.01M | 13.58M |
| General & Administrative | 11.71M | 16.19M | 14.46M | 8.21M | 11.08M | 13.08M | 12.26M | 38.64M | 34.55M | 33.58M |
| Selling & Marketing | 51.59M | 51.56M | 47.26M | 45.96M | 31.41M | 36.71M | 28.93M | 16.51M | 11.15M | 12.38M |
| SG&A | 63.31M | 67.75M | 61.71M | 54.16M | 42.48M | 49.79M | 41.20M | 55.15M | 45.70M | 45.96M |
| Other Expenses | -7.28M | 6.55M | 15.62M | 17.31M | 21.47M | 235.63K | -499.72K | 5.89M | 6.82M | 2.42M |
| Operating Expenses | 103.75M | 125.67M | 135.20M | 107.43M | 94.51M | 101.69M | 80.35M | 84.96M | 50.97M | 50.70M |
| Cost & Expenses | 942.32M | 982.91M | 929.26M | 603.25M | 566.58M | 637.23M | 475.82M | 349.14M | 274.37M | 317.46M |
| Interest Income | 12.83M | 4.70M | 3.03M | 1.08M | 378.47K | 168.19K | 209.41K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 63.91K | 91.00K | 83.43K | 1.73M | 121.74K | 0.00 | 449.11K | 142.72K | 0.00 | 0.00 |
| Depreciation & Amortization | 38.58M | 31.63M | 26.58M | 23.96M | 23.01M | 19.67M | 19.28M | 18.97M | 20.43M | 20.10M |
| EBITDA | 179.79M | 232.14M | 236.46M | 161.41M | 120.72M | 128.13M | 127.07M | 73.16M | 70.60M | 81.89M |
| EBITDA Ratio | 16.28% | 18.53% | 20.80% | 21.68% | 18.75% | 17.46% | 22.80% | 20.26% | 22.35% | 23.61% |
| Operating Income | 161.80M | 201.42M | 227.34M | 139.18M | 97.12M | 107.61M | 108.32M | 59.14M | 49.42M | 61.22M |
| Operating Income Ratio | 14.65% | 17.32% | 20.00% | 18.92% | 14.61% | 14.46% | 18.47% | 14.55% | 15.23% | 15.96% |
| Total Other Income/Expenses | -1.51M | -122.91K | 104.29K | -683.55K | -221.68K | 235.70K | -499.71K | 5.89M | 6.82M | 2.42M |
| Income Before Tax | 160.29M | 201.30M | 227.45M | 138.50M | 96.90M | 107.85M | 107.82M | 65.04M | 56.24M | 63.64M |
| Income Before Tax Ratio | 14.52% | 17.31% | 20.01% | 18.83% | 14.58% | 14.49% | 18.38% | 16.00% | 17.33% | 16.59% |
| Income Tax Expense | 17.38M | 15.09M | 25.92M | 16.64M | 11.64M | 12.29M | 15.72M | 7.70M | 8.29M | 10.30M |
| Net Income | 142.68M | 185.49M | 200.49M | 120.24M | 84.29M | 95.54M | 93.08M | 57.65M | 44.62M | 47.63M |
| Net Income Ratio | 12.92% | 15.95% | 17.64% | 16.35% | 12.68% | 12.84% | 15.87% | 14.19% | 13.75% | 12.42% |
| EPS | 1.08 | 1.41 | 1.52 | 0.91 | 0.64 | 0.97 | 0.94 | 0.69 | 0.00 | 0.00 |
| EPS Diluted | 1.08 | 1.41 | 1.52 | 0.91 | 0.64 | 0.97 | 0.94 | 0.69 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 132.11M | 132.00M | 132.00M | 132.00M | 132.00M | 98.49M | 99.03M | 83.55M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 132.11M | 132.00M | 132.00M | 132.00M | 132.00M | 98.49M | 99.03M | 83.55M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports