See more : Tlou Energy Limited (TOU.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Xi’an Typical Industries Co.,Ltd (600302.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xi’an Typical Industries Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Xi'an Typical Industries Co.,Ltd (600302.SS)
About Xi'an Typical Industries Co.,Ltd
Xi'an Typical Industries Co.,Ltd engages in the research and development, production, and sale of industrial sewing machines in China. The company offers single-needle and double-needle high-speed lockstitch sewing machines; flat-lock high-speed sewing machines; high-speed overstitching machines; special sewing machines; automatic sewing units; high-speed chain stitch interlock sewing machines; high speed overlock sewing machines; and heavy-duty sewing machines under the Typical brand. Its products are used in manufacturing knitting, clothing, suitcases, and boxes. The company also exports its products to the Asia-Pacific, Europe-Africa, American, and the Middle-East continents. The company was founded in 1999 and is based in Xi'an, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501.12M | 1.05B | 1.68B | 1.26B | 541.67M | 747.16M | 704.06M | 571.28M | 642.31M | 798.26M | 821.20M | 707.76M | 944.92M | 997.09M | 495.34M | 717.32M | 1.25B | 1.14B | 1.05B | 898.38M | 882.72M | 707.59M | 519.19M | 574.83M | 339.09M | 286.04M | 339.73M |
| Cost of Revenue | 443.49M | 933.98M | 1.47B | 962.33M | 440.77M | 526.07M | 540.08M | 452.68M | 531.90M | 687.33M | 693.84M | 608.65M | 767.94M | 827.85M | 423.80M | 589.85M | 957.51M | 843.83M | 780.27M | 667.11M | 621.32M | 482.71M | 343.79M | 382.87M | 246.18M | 210.64M | 250.56M |
| Gross Profit | 57.63M | 116.80M | 208.88M | 293.47M | 100.90M | 221.09M | 163.98M | 118.59M | 110.42M | 110.92M | 127.36M | 99.10M | 176.98M | 169.24M | 71.53M | 127.47M | 288.62M | 294.48M | 273.79M | 231.27M | 261.40M | 224.88M | 175.40M | 191.96M | 92.91M | 75.40M | 89.16M |
| Gross Profit Ratio | 11.50% | 11.12% | 12.41% | 23.37% | 18.63% | 29.59% | 23.29% | 20.76% | 17.19% | 13.90% | 15.51% | 14.00% | 18.73% | 16.97% | 14.44% | 17.77% | 23.16% | 25.87% | 25.97% | 25.74% | 29.61% | 31.78% | 33.78% | 33.39% | 27.40% | 26.36% | 26.25% |
| Research & Development | 34.02M | 32.16M | 33.34M | 30.85M | 39.43M | 35.52M | 24.81M | 19.70M | 19.66M | 20.34M | 15.80M | 17.90M | 8.81M | 13.37M | 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 | 17.30M | 20.72M | 28.75M | 22.21M | 22.26M | 30.52M | 19.78M | 17.67M | 19.98M | 22.93M | 24.04M | 18.76M | 16.29M | 17.31M | 77.25M | 69.64M | 69.87M | 101.11M | 104.05M | 74.96M | 80.65M | 64.24M | 51.23M | 56.04M | 23.44M | 25.19M | 24.44M |
| Selling & Marketing | 13.94M | 35.14M | 35.89M | 42.21M | 69.24M | 60.77M | 62.92M | 46.12M | 49.51M | 49.06M | 48.62M | 46.57M | 58.09M | 49.94M | 34.52M | 31.65M | 64.63M | 65.37M | 63.76M | 37.16M | 54.90M | 63.28M | 25.72M | 45.55M | 21.43M | 13.38M | 16.03M |
| SG&A | 212.80M | 55.86M | 64.63M | 64.43M | 91.50M | 91.29M | 82.70M | 63.79M | 69.49M | 71.99M | 72.66M | 65.34M | 74.38M | 67.25M | 111.77M | 101.29M | 134.50M | 166.48M | 167.81M | 112.12M | 135.56M | 127.52M | 76.94M | 101.59M | 44.87M | 38.57M | 40.47M |
| Other Expenses | 23.72M | 85.49M | 82.88M | 49.71M | 54.95M | 12.87M | 23.67M | 128.42M | 135.44M | 6.68M | 67.92M | 9.74M | 6.03M | 10.10M | 3.68M | 4.07M | 10.63M | 5.74M | 7.10M | 4.86M | -1.02M | -3.15M | -6.55M | -331.41K | 492.52K | 1.52M | 2.89M |
| Operating Expenses | 259.85M | 173.50M | 180.85M | 144.98M | 185.87M | 197.30M | 171.43M | 154.66M | 164.99M | 178.14M | 158.36M | 144.70M | 155.80M | 143.65M | 114.61M | 104.02M | 141.84M | 171.83M | 173.23M | 115.39M | 141.01M | 132.69M | 80.52M | 105.92M | 48.00M | 40.50M | 42.45M |
| Cost & Expenses | 703.33M | 1.11B | 1.66B | 1.11B | 626.64M | 723.37M | 711.51M | 607.35M | 696.88M | 865.47M | 852.20M | 753.35M | 923.74M | 971.50M | 538.41M | 693.87M | 1.10B | 1.02B | 953.50M | 782.51M | 762.33M | 615.40M | 424.31M | 488.79M | 294.19M | 251.13M | 293.01M |
| Interest Income | 2.44M | 6.03M | 4.64M | 2.03M | 1.51M | 2.69M | 2.21M | 1.92M | 3.99M | 4.83M | 3.59M | 4.09M | 5.28M | 5.21M | 1.89M | 5.97M | 4.02M | 4.29M | 1.91M | -360.22K | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | -0.89 | -0.11 |
| Interest Expense | 1.76M | 7.39M | 18.16M | 6.61M | 863.11K | 903.45K | 997.19K | 811.31K | 1.52M | 2.41M | 1.57M | 506.33 | 695.07K | 496.13K | -115.00 | 2.76M | 5.79M | 4.75M | 5.20M | 2.68M | 0.00 | 0.00 | 0.00 | 0.00 | 8.07M | 11.61M | 11.37M |
| Depreciation & Amortization | 19.15M | 22.56M | 24.90M | 26.07M | 25.31M | 27.12M | 27.68M | 28.35M | 33.14M | 36.18M | 35.92M | 32.75M | 33.30M | 33.10M | 34.29M | 30.04M | 29.41M | 28.44M | 26.62M | 22.75M | 23.42M | 17.10M | 15.80M | 15.12M | 6.64M | 9.41M | 8.28M |
| EBITDA | -180.13M | -90.77M | -50.04M | 182.59M | -120.72M | 61.40M | 31.61M | 89.71M | 82.04M | -56.08M | 51.76M | -20.63M | 51.92M | 67.19M | -3.81M | 41.68M | 187.86M | 165.90M | 145.53M | 164.00M | 143.80M | 109.29M | 110.68M | 101.33M | 44.91M | 34.90M | 46.72M |
| EBITDA Ratio | -35.94% | -1.76% | 2.87% | 15.89% | -8.69% | 11.10% | 7.45% | 23.91% | 19.71% | -2.83% | 8.50% | -0.01% | 6.13% | 6.92% | -0.77% | 6.80% | 15.56% | 14.58% | 13.81% | 18.25% | 16.29% | 15.44% | 21.32% | 17.60% | 13.24% | 12.20% | 13.75% |
| Operating Income | -193.40M | -56.71M | 23.50M | 130.31M | -84.97M | 20.00M | -21.17M | -68.38M | -87.16M | -99.73M | -53.11M | -62.93M | 12.63M | 23.69M | 14.04M | 5.28M | 142.03M | 133.47M | 113.51M | 138.39M | 137.37M | 90.76M | 91.00M | 81.33M | 38.27M | 25.49M | 38.43M |
| Operating Income Ratio | -38.59% | -5.40% | 1.40% | 10.38% | -15.69% | 2.68% | -3.01% | -11.97% | -13.57% | -12.49% | -6.47% | -8.89% | 1.34% | 2.38% | 2.83% | 0.74% | 11.40% | 11.73% | 10.77% | 15.40% | 15.56% | 12.83% | 17.53% | 14.15% | 11.28% | 8.91% | 11.31% |
| Total Other Income/Expenses | -7.63M | -6.09M | 861.68K | 18.99M | 1.51M | 12.87M | 23.67M | 4.62M | 133.87M | 4.09M | 67.38M | 12.61M | 5.88M | 10.10M | 60.52M | 3.59M | 10.63M | -770.55K | 185.43K | 19.05M | -785.12K | -662.59K | -2.08M | 4.48M | -609.47K | -599.56K | 10.05K |
| Income Before Tax | -201.03M | -120.66M | -93.71M | 149.29M | -147.34M | 32.87M | 2.50M | 59.94M | 46.71M | -95.64M | 14.27M | -53.38M | 18.52M | 33.79M | 17.45M | 8.88M | 152.66M | 132.76M | 113.70M | 138.56M | 136.59M | 90.09M | 88.93M | 85.81M | 37.66M | 24.89M | 38.44M |
| Income Before Tax Ratio | -40.12% | -11.48% | -5.57% | 11.89% | -27.20% | 4.40% | 0.35% | 10.49% | 7.27% | -11.98% | 1.74% | -7.54% | 1.96% | 3.39% | 3.52% | 1.24% | 12.25% | 11.66% | 10.79% | 15.42% | 15.47% | 12.73% | 17.13% | 14.93% | 11.10% | 8.70% | 11.32% |
| Income Tax Expense | 11.32M | 7.27M | 1.46M | 6.62M | 21.89M | 2.58M | 3.51M | -647.87K | -3.18M | 361.01K | -82.98K | -1.53M | 5.15M | 7.77M | 6.99M | 3.98M | 20.24M | 21.96M | 21.36M | 21.02M | 23.72M | 16.78M | 17.21M | 22.59M | 12.23M | 7.68M | 12.27M |
| Net Income | -196.08M | -127.93M | -95.17M | 141.41M | -169.22M | 28.37M | -6.26M | 58.95M | 47.34M | -97.78M | 11.29M | -52.41M | 11.34M | 23.50M | 10.49M | 3.57M | 130.96M | 109.48M | 91.23M | 115.69M | 111.16M | 71.37M | 70.37M | 60.73M | 24.73M | 16.28M | 25.21M |
| Net Income Ratio | -39.13% | -12.17% | -5.65% | 11.26% | -31.24% | 3.80% | -0.89% | 10.32% | 7.37% | -12.25% | 1.38% | -7.40% | 1.20% | 2.36% | 2.12% | 0.50% | 10.51% | 9.62% | 8.65% | 12.88% | 12.59% | 10.09% | 13.55% | 10.56% | 7.29% | 5.69% | 7.42% |
| EPS | -0.57 | -0.37 | -0.28 | 0.41 | -0.49 | 0.08 | -0.02 | 0.17 | 0.14 | -0.28 | 0.03 | -0.15 | 0.03 | 0.07 | 0.03 | 0.01 | 0.38 | 0.32 | 0.20 | 0.27 | 0.26 | 0.17 | 0.17 | 0.14 | 0.07 | 0.05 | 0.07 |
| EPS Diluted | -0.57 | -0.37 | -0.28 | 0.41 | -0.49 | 0.08 | -0.02 | 0.17 | 0.14 | -0.28 | 0.03 | -0.15 | 0.03 | 0.07 | 0.03 | 0.01 | 0.38 | 0.32 | 0.20 | 0.27 | 0.26 | 0.17 | 0.17 | 0.14 | 0.07 | 0.05 | 0.07 |
| Weighted Avg Shares Out | 343.99M | 346.01M | 346.01M | 346.01M | 346.01M | 346.01M | 312.83M | 346.01M | 338.17M | 345.99M | 380.73M | 345.93M | 345.82M | 335.67M | 349.63M | 346.88M | 346.01M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M |
| Weighted Avg Shares Out (Dil) | 343.99M | 346.01M | 346.01M | 346.01M | 346.01M | 354.65M | 312.83M | 346.79M | 338.17M | 349.20M | 380.73M | 345.93M | 345.82M | 335.67M | 349.63M | 346.88M | 346.01M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M | 344.52M |
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Source: https://incomestatements.info
Category: Stock Reports