See more : Sabina Public Company Limited (SABINA.BK) Income Statement Analysis – Financial Results
Complete financial analysis of OMH SCIENCE Group Co., Ltd (300486.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OMH SCIENCE Group Co., Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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OMH SCIENCE Group Co., Ltd (300486.SZ)
About OMH SCIENCE Group Co., Ltd
OMH Science Group Co., Ltd. manufactures and sells logistics conveying systems, logistics storage systems, three-dimensional parking systems, and painting system. It offers conveyor lines, stackers, shuttles, elevators, pallet conveyors, AGVs, and warehouse management systems, equipment control systems, equipment scheduling system, and production management systems. It serves automobiles, energy, liquor, cold chain, medicine, containers, electricity Commercial, FMCG, household, 3C electronics, steel, aluminum, construction machinery, daily chemicals, and other industries. The company was formerly known as Shanxi Oriental Material Handling Co., Ltd. and changed its name to OMH Science Group Co., Ltd. in June 2020. OMH Science Group Co., Ltd. was founded in 1995 and is based in Taiyuan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 871.98M | 1.14B | 1.30B | 1.03B | 736.32M | 698.10M | 507.67M | 198.94M | 365.65M | 396.11M | 386.52M | 371.82M | 335.65M |
| Cost of Revenue | 800.87M | 867.48M | 981.18M | 731.67M | 503.36M | 514.11M | 379.85M | 168.69M | 262.32M | 274.80M | 269.84M | 256.96M | 231.79M |
| Gross Profit | 71.11M | 275.80M | 318.55M | 302.85M | 232.96M | 183.99M | 127.83M | 30.25M | 103.34M | 121.31M | 116.68M | 114.87M | 103.86M |
| Gross Profit Ratio | 8.16% | 24.12% | 24.51% | 29.27% | 31.64% | 26.36% | 25.18% | 15.20% | 28.26% | 30.63% | 30.19% | 30.89% | 30.94% |
| Research & Development | 42.07M | 44.23M | 54.17M | 41.66M | 34.99M | 30.34M | 22.29M | 22.68M | 20.84M | 15.15M | 14.38M | 14.51M | 0.00 |
| General & Administrative | 22.05M | 19.88M | 30.99M | 20.48M | 26.63M | 21.04M | 10.89M | 13.51M | 9.32M | 6.59M | 6.75M | 8.65M | 29.63M |
| Selling & Marketing | 33.07M | 35.27M | 46.40M | 29.88M | 21.11M | 13.73M | 20.52M | 21.87M | 15.37M | 10.97M | 10.50M | 10.54M | 6.11M |
| SG&A | 256.52M | 55.15M | 77.40M | 50.36M | 47.74M | 34.77M | 31.41M | 35.38M | 24.69M | 17.56M | 17.25M | 19.19M | 35.74M |
| Other Expenses | 59.42M | -2.66M | -99.60K | 387.91K | 2.45M | 500.90K | 1.39M | 14.20M | 15.45M | 1.68M | 935.46K | 3.06M | 1.16M |
| Operating Expenses | 358.01M | 163.45M | 168.51M | 130.89M | 113.41M | 101.93M | 75.76M | 86.70M | 68.97M | 54.49M | 53.17M | 49.80M | 41.54M |
| Cost & Expenses | 1.16B | 1.03B | 1.15B | 862.56M | 616.77M | 616.04M | 455.61M | 255.39M | 331.29M | 329.30M | 323.00M | 306.76M | 273.33M |
| Interest Income | 1.48M | 3.18M | 1.76M | 1.75M | 1.75M | 491.03K | 778.22K | 3.59M | 555.81K | 288.58K | 364.03K | 375.80K | -0.65 |
| Interest Expense | 19.97M | 18.65M | 21.01M | 11.08M | 9.00M | 5.49M | 1.09M | 644.74K | 6.90K | 637.72K | 505.90K | 1.83M | 256.61K |
| Depreciation & Amortization | 46.52M | 42.53M | 45.30M | 35.60M | 32.27M | 26.68M | 13.84M | 11.72M | 9.18M | 7.62M | 7.01M | 6.21M | 4.27M |
| EBITDA | -213.92M | 107.98M | 150.79M | 172.08M | 148.58M | 102.78M | 56.50M | -44.55M | 52.12M | 70.58M | 68.16M | 65.91M | 66.59M |
| EBITDA Ratio | -24.53% | 13.53% | 13.45% | 20.16% | 20.56% | 15.98% | 12.85% | -14.27% | 15.37% | 19.33% | 18.63% | 19.65% | 22.56% |
| Operating Income | -286.90M | 51.86M | 83.74M | 123.44M | 101.51M | 71.11M | 41.87M | -72.55M | 26.81M | 61.11M | 59.80M | 56.27M | 53.01M |
| Operating Income Ratio | -32.90% | 4.54% | 6.44% | 11.93% | 13.79% | 10.19% | 8.25% | -36.47% | 7.33% | 15.43% | 15.47% | 15.13% | 15.79% |
| Total Other Income/Expenses | 4.71M | -2.66M | -99.60K | 387.91K | 2.45M | 500.90K | -79.90K | 13.99M | 14.04M | 1.34M | 909.28K | 1.40M | 1.09M |
| Income Before Tax | -282.19M | 49.20M | 83.64M | 123.83M | 103.96M | 71.61M | 41.79M | -58.35M | 40.85M | 62.46M | 60.71M | 57.67M | 54.10M |
| Income Before Tax Ratio | -32.36% | 4.30% | 6.44% | 11.97% | 14.12% | 10.26% | 8.23% | -29.33% | 11.17% | 15.77% | 15.71% | 15.51% | 16.12% |
| Income Tax Expense | -33.64M | 3.61M | 10.99M | 14.17M | 13.18M | 8.34M | 5.64M | -8.68M | 4.52M | 8.35M | 7.54M | 7.75M | 7.54M |
| Net Income | -248.44M | 45.51M | 71.33M | 103.54M | 90.52M | 63.76M | 36.55M | -49.05M | 36.33M | 54.11M | 53.16M | 49.91M | 46.56M |
| Net Income Ratio | -28.49% | 3.98% | 5.49% | 10.01% | 12.29% | 9.13% | 7.20% | -24.66% | 9.94% | 13.66% | 13.75% | 13.42% | 13.87% |
| EPS | -0.61 | 0.11 | 0.18 | 0.25 | 0.22 | 0.18 | 0.12 | -0.16 | 0.13 | 0.23 | 0.23 | 0.21 | 0.22 |
| EPS Diluted | -0.61 | 0.11 | 0.18 | 0.25 | 0.22 | 0.18 | 0.12 | -0.16 | 0.13 | 0.23 | 0.23 | 0.21 | 0.22 |
| Weighted Avg Shares Out | 407.27M | 406.51M | 406.51M | 406.51M | 406.51M | 349.92M | 312.44M | 312.44M | 272.47M | 234.11M | 234.54M | 233.97M | 209.50M |
| Weighted Avg Shares Out (Dil) | 407.27M | 406.51M | 406.51M | 406.51M | 406.51M | 349.92M | 316.28M | 315.32M | 272.47M | 234.11M | 234.54M | 233.97M | 209.50M |
Source: https://incomestatements.info
Category: Stock Reports