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Complete financial analysis of Shaanxi Aerospace Power Hi-Tech Co., Ltd. (600343.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaanxi Aerospace Power Hi-Tech Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Shaanxi Aerospace Power Hi-Tech Co., Ltd. (600343.SS)
About Shaanxi Aerospace Power Hi-Tech Co., Ltd.
Shaanxi Aerospace Power Hi-Tech Co., Ltd. manufactures and sells special equipment in China. The company offers pumps and motors; torque converter; gas meters and fluid meters; hydraulic equipment; and biological and chemical equipment. Its products are primarily used in petroleum, chemical, metallurgy, transportation, energy, engineering machinery, public service, military, etc. The company also exports its products to approximately 20 countries and regions in Southeast Asia, South America, Europe, Africa, etc. Shaanxi Aerospace Power Hi-Tech Co., Ltd. was founded in 1999 and is headquartered 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 900.34M | 1.28B | 1.23B | 1.25B | 2.65B | 1.89B | 1.84B | 1.80B | 1.50B | 1.31B | 1.39B | 1.25B | 1.23B | 596.24M | 467.50M | 466.05M | 389.01M | 281.71M | 184.70M | 143.32M | 105.75M | 102.87M | 91.11M | 56.60M |
Cost of Revenue | 869.81M | 1.09B | 1.19B | 1.04B | 2.43B | 1.64B | 1.64B | 1.60B | 1.29B | 1.09B | 1.13B | 1.00B | 988.78M | 451.42M | 353.36M | 367.25M | 286.21M | 199.98M | 119.89M | 91.83M | 61.06M | 58.89M | 51.36M | 31.50M |
Gross Profit | 30.53M | 186.17M | 33.07M | 213.91M | 225.50M | 244.68M | 198.93M | 204.68M | 209.05M | 224.36M | 254.50M | 247.29M | 243.83M | 144.82M | 114.14M | 98.80M | 102.80M | 81.73M | 64.81M | 51.49M | 44.68M | 43.99M | 39.75M | 25.10M |
Gross Profit Ratio | 3.39% | 14.60% | 2.70% | 17.13% | 8.50% | 12.96% | 10.81% | 11.35% | 13.91% | 17.12% | 18.35% | 19.82% | 19.78% | 24.29% | 24.42% | 21.20% | 26.43% | 29.01% | 35.09% | 35.93% | 42.25% | 42.76% | 43.63% | 44.34% |
Research & Development | 49.32M | 65.37M | 61.21M | 60.61M | 56.96M | 22.71M | 28.35M | 27.84M | 27.26M | 32.00M | 30.23M | 29.34M | 28.59M | 14.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 101.75M | 21.76M | 25.08M | 17.47M | 23.09M | 22.08M | 18.05M | 17.48M | 18.40M | 24.28M | 24.75M | 22.22M | 22.18M | 13.16M | 40.96M | 30.59M | 30.34M | 33.54M | 21.87M | 13.70M | 10.68M | 7.68M | 8.12M | 5.21M |
Selling & Marketing | 48.93M | 57.06M | 58.85M | 57.35M | 67.52M | 64.57M | 55.16M | 62.42M | 58.22M | 65.61M | 57.60M | 58.52M | 51.08M | 42.88M | 33.81M | 27.91M | 27.20M | 16.80M | 11.84M | 9.02M | 6.94M | 7.78M | 8.13M | 6.18M |
SG&A | 153.02M | 78.82M | 83.93M | 74.81M | 90.60M | 86.65M | 73.20M | 79.90M | 76.62M | 89.89M | 82.35M | 80.73M | 73.27M | 56.04M | 74.77M | 58.50M | 57.55M | 50.34M | 33.71M | 22.72M | 17.62M | 15.46M | 16.25M | 11.39M |
Other Expenses | 33.74M | 73.84M | 70.70M | 49.11M | 70.05M | 519.66K | 3.73M | 23.24M | 25.34M | 42.35M | 29.72M | 26.00M | 17.85M | 7.05M | 3.02M | 4.10M | 12.38M | 221.17K | 464.33K | 2.58M | -1.02M | 750.46K | 1.11M | 349.20K |
Operating Expenses | 232.74M | 218.03M | 215.84M | 184.53M | 217.61M | 177.98M | 167.23M | 181.24M | 175.50M | 184.31M | 173.54M | 165.47M | 154.40M | 103.36M | 77.42M | 65.44M | 59.24M | 51.65M | 35.05M | 23.59M | 18.32M | 16.40M | 17.18M | 11.59M |
Cost & Expenses | 1.10B | 1.31B | 1.41B | 1.22B | 2.64B | 1.82B | 1.81B | 1.78B | 1.47B | 1.27B | 1.31B | 1.17B | 1.14B | 554.78M | 430.78M | 432.69M | 345.46M | 251.63M | 154.94M | 115.43M | 79.38M | 75.29M | 68.53M | 11.59M |
Interest Income | 5.72M | 38.12M | 3.34M | 9.92M | 10.92M | 15.20M | 22.72M | 23.08M | 37.69M | 32.28M | 24.10M | 8.41M | 9.47M | 3.60M | -0.38 | 928.90K | 938.74K | 4.11M | 1.04M | 885.56K | 0.00 | 1.27M | 158.65K | 81.32K |
Interest Expense | 11.69M | 10.43M | 11.25M | 12.94M | 13.78M | 13.73M | 18.28M | 17.80M | 17.30M | 20.46M | 23.90M | 25.08M | 22.83M | 12.82M | 7.77M | 14.20M | 8.26M | 7.67M | 4.68M | 4.28M | 0.00 | 3.33M | 1.75M | 425.82K |
Depreciation & Amortization | 66.67M | 90.74M | 77.00M | 77.41M | 77.53M | 79.63M | 77.55M | 72.87M | 62.20M | 60.42M | 55.52M | 45.39M | 40.94M | 24.08M | 18.28M | 16.87M | 16.47M | 12.66M | 8.32M | 6.18M | 4.75M | 4.68M | 2.26M | 425.82K |
EBITDA | -123.06M | 71.93M | -202.32M | 125.33M | 2.17M | 135.48M | 126.33M | 134.26M | 155.81M | 178.74M | 181.13M | 147.11M | 148.96M | 73.39M | 54.45M | 52.21M | 70.96M | 47.00M | 40.00M | 35.34M | 31.11M | 31.04M | 22.16M | 13.58M |
EBITDA Ratio | -13.67% | 5.64% | -8.55% | 8.97% | 3.41% | 7.91% | 6.73% | 7.14% | 10.17% | 12.93% | 13.63% | 12.84% | 12.57% | 12.68% | 13.25% | 11.55% | 18.72% | 16.71% | 21.65% | 24.66% | 29.42% | 33.37% | 26.17% | 23.99% |
Operating Income | -202.21M | -14.93M | -182.76M | 33.72M | 19.72M | 36.63M | 23.05M | 14.93M | 38.00M | 43.16M | 61.34M | 50.69M | 64.34M | 25.84M | 22.44M | 17.20M | 31.58M | 26.75M | 27.01M | 24.93M | 27.59M | 26.40M | 21.58M | 13.16M |
Operating Income Ratio | -22.46% | -1.17% | -14.91% | 2.70% | 0.74% | 1.94% | 1.25% | 0.83% | 2.53% | 3.29% | 4.42% | 4.06% | 5.22% | 4.33% | 4.80% | 3.69% | 8.12% | 9.49% | 14.62% | 17.40% | 26.09% | 25.66% | 23.69% | 23.24% |
Total Other Income/Expenses | -20.56M | -2.43M | -71.68M | 251.34K | -114.13M | 519.66K | 3.73M | 23.12M | 24.89M | 42.21M | 31.64M | 25.95M | 17.77M | -4.49M | -3.70M | -12.23M | 399.20K | -13.42M | -3.24M | -5.67M | -26.06K | -83.68K | 515.01K | 0.00 |
Income Before Tax | -222.77M | -32.17M | -294.26M | 33.97M | -94.41M | 37.14M | 26.78M | 38.14M | 62.89M | 85.37M | 92.99M | 76.64M | 82.11M | 32.84M | 25.13M | 21.14M | 43.95M | 26.76M | 27.00M | 24.87M | 27.56M | 26.32M | 22.10M | 13.16M |
Income Before Tax Ratio | -24.74% | -2.52% | -24.00% | 2.72% | -3.56% | 1.97% | 1.46% | 2.11% | 4.18% | 6.51% | 6.71% | 6.14% | 6.66% | 5.51% | 5.38% | 4.54% | 11.30% | 9.50% | 14.62% | 17.35% | 26.06% | 25.58% | 24.25% | 23.24% |
Income Tax Expense | -10.73M | 1.56M | -14.30M | 3.46M | -16.59M | 3.29M | 4.19M | 1.91M | 6.72M | 9.91M | 9.85M | 6.91M | 10.27M | 2.42M | 3.58M | 2.55M | 6.78M | 5.77M | 4.35M | 4.52M | 4.32M | 4.53M | -1.68M | -349.20K |
Net Income | -195.36M | -33.73M | -279.96M | 27.61M | -77.82M | 23.03M | 15.75M | 29.66M | 49.88M | 61.19M | 71.16M | 56.79M | 55.20M | 24.14M | 19.35M | 15.52M | 34.47M | 19.42M | 21.39M | 20.46M | 23.34M | 22.03M | 22.19M | 13.16M |
Net Income Ratio | -21.70% | -2.64% | -22.84% | 2.21% | -2.94% | 1.22% | 0.86% | 1.64% | 3.32% | 4.67% | 5.13% | 4.55% | 4.48% | 4.05% | 4.14% | 3.33% | 8.86% | 6.89% | 11.58% | 14.27% | 22.07% | 21.41% | 24.35% | 23.24% |
EPS | -0.31 | -0.05 | -0.44 | 0.04 | -0.12 | 0.04 | 0.02 | 0.05 | 0.08 | 0.10 | 0.12 | 0.12 | 0.12 | 0.10 | 0.05 | 0.04 | 0.08 | 0.05 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.03 |
EPS Diluted | -0.31 | -0.05 | -0.44 | 0.04 | -0.12 | 0.04 | 0.02 | 0.05 | 0.08 | 0.10 | 0.12 | 0.12 | 0.12 | 0.10 | 0.05 | 0.04 | 0.08 | 0.05 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.03 |
Weighted Avg Shares Out | 638.21M | 638.21M | 638.21M | 638.21M | 638.21M | 637.92M | 637.85M | 637.80M | 637.90M | 611.89M | 593.03M | 479.28M | 480.02M | 436.72M | 378.54M | 414.97M | 415.01M | 423.24M | 400.08M | 400.08M | 400.08M | 400.08M | 400.08M | 400.08M |
Weighted Avg Shares Out (Dil) | 638.21M | 638.21M | 638.21M | 638.21M | 638.21M | 637.92M | 637.85M | 637.80M | 637.90M | 611.89M | 593.03M | 479.28M | 480.02M | 436.72M | 378.54M | 414.97M | 415.01M | 423.24M | 400.08M | 400.08M | 400.08M | 400.08M | 400.08M | 400.08M |
Source: https://incomestatements.info
Category: Stock Reports