See more : Waters Corporation (WAT) Income Statement Analysis – Financial Results
Complete financial analysis of China Railway Materials Company Limited (000927.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Railway Materials Company Limited, a leading company in the Railroads industry within the Industrials sector.
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China Railway Materials Company Limited (000927.SZ)
About China Railway Materials Company Limited
China Railway Materials Co., Ltd. engages in the manufacture and sale of economy passenger car. Its business includes research and development, production and sale of engine and transmission. The company was founded on August 28, 1997 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.07B | 54.49B | 59.14B | 44.47B | 429.07M | 1.12B | 1.45B | 2.03B | 3.40B | 3.23B | 5.62B | 7.50B | 9.95B | 9.89B | 8.57B | 7.28B | 7.80B | 8.12B | 7.11B | 5.54B | 5.37B | 4.16B | 3.41B | 4.53B | 6.06B | 5.69B | 5.80B | 4.90B |
| Cost of Revenue | 42.97B | 51.99B | 56.35B | 41.94B | 635.86M | 1.48B | 2.15B | 2.62B | 3.85B | 3.69B | 5.68B | 7.21B | 9.50B | 9.35B | 7.97B | 6.77B | 7.22B | 6.97B | 6.12B | 5.04B | 4.64B | 4.01B | 2.95B | 3.60B | 4.86B | 4.36B | 4.28B | 3.46B |
| Gross Profit | 2.10B | 2.49B | 2.80B | 2.53B | -206.78M | -350.47M | -699.28M | -597.76M | -446.11M | -453.48M | -57.90M | 296.61M | 449.64M | 542.68M | 598.50M | 509.67M | 582.64M | 1.15B | 984.72M | 494.77M | 725.36M | 151.69M | 458.05M | 933.87M | 1.20B | 1.33B | 1.51B | 1.44B |
| Gross Profit Ratio | 4.65% | 4.58% | 4.73% | 5.69% | -48.19% | -31.16% | -48.18% | -29.51% | -13.10% | -14.03% | -1.03% | 3.95% | 4.52% | 5.49% | 6.99% | 7.00% | 7.47% | 14.19% | 13.86% | 8.94% | 13.51% | 3.65% | 13.45% | 20.60% | 19.86% | 23.42% | 26.09% | 29.42% |
| Research & Development | 48.71M | 37.91M | 23.94M | 16.27M | 2.72M | 30.11M | 23.60M | 18.31M | 176.54M | 208.06M | 161.78M | 170.50M | 152.69M | 46.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 665.88M | 150.10M | 193.91M | 179.49M | 39.27M | 42.19M | 68.36M | 85.60M | 85.68M | 86.25M | 88.08M | 114.45M | 101.00M | 91.77M | 523.48M | 533.34M | 406.87M | 546.23M | 403.70M | 301.41M | 287.18M | 454.20M | 228.72M | 261.09M | 261.46M | 222.90M | 275.17M | 199.91M |
| Selling & Marketing | 569.60M | 541.21M | 543.52M | 466.67M | 79.24M | 355.59M | 301.47M | 390.31M | 435.74M | 499.86M | 470.90M | 514.72M | 564.49M | 587.82M | 534.39M | 418.39M | 443.58M | 425.62M | 122.46M | 74.94M | 215.39M | 63.67M | 6.18M | 5.65M | 3.76M | 1.16M | 6.49M | 8.55M |
| SG&A | 1.25B | 691.31M | 737.42M | 646.16M | 118.50M | 397.78M | 369.82M | 475.91M | 521.41M | 586.11M | 558.98M | 629.17M | 665.49M | 679.59M | 1.06B | 951.73M | 850.45M | 971.85M | 526.16M | 376.35M | 502.58M | 517.87M | 234.90M | 266.74M | 265.22M | 224.06M | 281.66M | 208.46M |
| Other Expenses | 0.00 | 601.55M | 567.81M | 493.32M | 605.79M | 526.55M | -3.57M | 62.67M | 1.58B | 116.32M | 231.91M | 70.46M | 66.65M | 249.88M | 23.84M | 10.84M | 12.95M | 26.55M | -14.65M | 25.34M | 23.38M | -4.99M | -5.45M | -8.60M | 10.35M | 3.67M | 54.31M | 18.46M |
| Operating Expenses | 1.43B | 1.33B | 1.33B | 1.16B | 727.01M | 954.44M | 869.31M | 1.17B | 1.31B | 1.44B | 1.34B | 1.45B | 1.48B | 1.39B | 1.21B | 1.14B | 1.06B | 1.24B | 819.80M | 588.19M | 597.10M | 684.86M | 403.65M | 461.83M | 530.30M | 438.60M | 485.37M | 381.71M |
| Cost & Expenses | 44.30B | 53.32B | 57.67B | 43.09B | 1.36B | 2.43B | 3.02B | 3.79B | 5.16B | 5.12B | 7.02B | 8.65B | 10.99B | 10.74B | 9.18B | 7.91B | 8.28B | 8.21B | 6.94B | 5.63B | 5.24B | 684.86M | 3.35B | 4.06B | 5.39B | 4.79B | 4.77B | 3.84B |
| Interest Income | 109.04M | 130.76M | 139.03M | 135.37M | 16.69M | 9.02M | 15.97M | 10.17M | 7.30M | 10.73M | 5.06M | 6.86M | 9.27M | 3.22M | 5.40M | 16.94M | -0.39 | 19.30M | 12.70M | 8.51M | 11.85M | 28.30M | 18.72M | 14.74M | -0.58 | -0.07 | 0.00 | 0.00 |
| Interest Expense | 108.86M | 106.48M | 121.52M | 166.34M | 55.99M | 109.38M | 66.33M | 67.53M | 135.12M | 97.64M | 60.71M | 45.27M | 42.91M | 36.07M | 53.20M | 54.82M | 8.47M | 68.50M | 111.71M | 128.86M | 138.74M | 178.41M | 155.22M | 148.78M | 111.42M | 230.43M | 300.39M | 314.78M |
| Depreciation & Amortization | 312.60M | 300.78M | 256.89M | 257.01M | 228.34M | 323.41M | 258.22M | 251.61M | 511.44M | 510.26M | 545.26M | 481.02M | 414.10M | 343.65M | 229.88M | 225.26M | 272.32M | 233.25M | 248.94M | 313.51M | 279.25M | 321.16M | 274.45M | 271.67M | 312.77M | 326.78M | 244.43M | 308.68M |
| EBITDA | 1.14B | 1.44B | 1.72B | 1.77B | 1.75B | 244.27M | -1.28B | 486.31M | 215.87M | -1.04B | 137.80M | 577.40M | 582.39M | 718.70M | 458.97M | 324.73M | -225.15M | 631.94M | 634.72M | 483.30M | 487.63M | -291.78M | 333.18M | 645.09M | 977.06M | 1.21B | 1.03B | 1.06B |
| EBITDA Ratio | 2.54% | 2.69% | 2.96% | 4.14% | -264.88% | 89.32% | -76.10% | 34.07% | 23.77% | -26.73% | 5.63% | 9.02% | 6.51% | 10.30% | 6.84% | 6.12% | -1.59% | 7.79% | 8.75% | 8.55% | 9.08% | -6.99% | 10.03% | 16.57% | 16.27% | 21.46% | 17.71% | 21.64% |
| Operating Income | 764.83M | 1.03B | 1.37B | 1.37B | -1.00B | 682.28M | -1.60B | 103.59M | -1.55B | -1.73B | -696.15M | -11.94M | 63.46M | 294.91M | 163.37M | 29.75M | 161.88M | 313.42M | 282.05M | 27.43M | 358.15M | -785.84M | -87.07M | 339.41M | 570.99M | 668.70M | 782.21M | 752.45M |
| Operating Income Ratio | 1.70% | 1.89% | 2.31% | 3.07% | -233.38% | 60.66% | -110.08% | 5.11% | -45.42% | -53.49% | -12.38% | -0.16% | 0.64% | 2.98% | 1.91% | 0.41% | 2.07% | 3.86% | 3.97% | 0.50% | 6.67% | -18.90% | -2.56% | 7.49% | 9.42% | 11.75% | 13.50% | 15.35% |
| Total Other Income/Expenses | 20.56M | -3.55M | 5.36M | 14.40M | 9.10M | -230.67M | -3.60M | 1.70B | 1.58B | 78.18M | 227.97M | 1.29B | -1.17B | 1.28B | 857.38M | 14.62M | 626.49M | 19.74M | -21.26M | 1.64M | -9.26M | -5.50M | -9.41M | -114.83M | 4.10M | -7.86M | -877.00K | 12.39M |
| Income Before Tax | 785.40M | 1.03B | 1.37B | 1.38B | -1.48B | 37.74M | -1.60B | 165.88M | 30.94M | -1.65B | -468.17M | 51.11M | 125.39M | 338.99M | 181.16M | 44.37M | 169.20M | 331.02M | 260.79M | 30.75M | 348.90M | -790.26M | -88.05M | 328.21M | 575.09M | 668.24M | 781.33M | 764.84M |
| Income Before Tax Ratio | 1.74% | 1.89% | 2.32% | 3.10% | -344.73% | 3.36% | -110.33% | 8.19% | 0.91% | -51.07% | -8.32% | 0.68% | 1.26% | 3.43% | 2.11% | 0.61% | 2.17% | 4.08% | 3.67% | 0.56% | 6.50% | -19.01% | -2.59% | 7.24% | 9.49% | 11.75% | 13.48% | 15.60% |
| Income Tax Expense | 150.62M | 272.71M | 306.10M | 354.38M | 343.86K | 1.14M | 38.60M | 2.99M | 11.95M | 7.61M | 8.74M | 13.03M | 12.68M | 36.76M | 2.62M | -59.13M | -80.29M | 1.35M | 653.82K | 1.65M | 293.98K | 106.70K | 821.08K | 49.07M | 119.73M | 266.16M | 281.13M | 251.91M |
| Net Income | 571.05M | 709.05M | 977.22M | 938.11M | -1.48B | 37.31M | -1.64B | 162.33M | 18.05M | -1.66B | -479.92M | 34.20M | 109.38M | 299.68M | 175.73M | 100.04M | 246.97M | 329.50M | 260.13M | 29.09M | 348.60M | -813.99M | -87.05M | 280.85M | 455.36M | 402.08M | 500.20M | 512.94M |
| Net Income Ratio | 1.27% | 1.30% | 1.65% | 2.11% | -344.81% | 3.32% | -113.03% | 8.01% | 0.53% | -51.34% | -8.53% | 0.46% | 1.10% | 3.03% | 2.05% | 1.37% | 3.17% | 4.06% | 3.66% | 0.53% | 6.49% | -19.58% | -2.56% | 6.19% | 7.51% | 7.07% | 8.63% | 10.46% |
| EPS | 0.09 | 0.12 | 0.16 | 0.22 | -0.37 | 0.02 | -1.03 | 0.10 | 0.01 | -1.04 | -0.30 | 0.02 | 0.07 | 0.19 | 0.11 | 0.06 | 0.11 | 0.15 | 0.12 | 0.01 | 0.16 | -0.51 | -0.05 | 0.08 | 0.21 | 0.25 | 0.31 | 0.32 |
| EPS Diluted | 0.09 | 0.12 | 0.16 | 0.22 | -0.37 | 0.02 | -1.03 | 0.10 | 0.01 | -1.04 | -0.30 | 0.02 | 0.07 | 0.19 | 0.11 | 0.06 | 0.11 | 0.15 | 0.12 | 0.01 | 0.16 | -0.51 | -0.05 | 0.08 | 0.21 | 0.25 | 0.31 | 0.32 |
| Weighted Avg Shares Out | 6.05B | 6.05B | 6.05B | 4.24B | 3.98B | 1.59B | 1.60B | 1.60B | 1.60B | 1.60B | 1.59B | 1.60B | 1.59B | 1.59B | 1.59B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B |
| Weighted Avg Shares Out (Dil) | 6.05B | 6.05B | 6.05B | 4.24B | 3.98B | 1.59B | 1.60B | 1.62B | 1.60B | 1.60B | 1.59B | 1.60B | 1.59B | 1.59B | 1.59B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B |
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Source: https://incomestatements.info
Category: Stock Reports