See more : KSS Limited (KSERASERA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Saurer Intelligent Technology Co.,Ltd. (600545.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saurer Intelligent Technology Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Saurer Intelligent Technology Co.,Ltd. (600545.SS)
About Saurer Intelligent Technology Co.,Ltd.
Saurer Intelligent Technology Co. Ltd engages in the research and development, production, and sale of textile machinery and components for fibre and yarn processing worldwide. The company operates in two segments, Spinning Solutions and Technologies. The Spinning Solutions segment provides carding, combing, and roving machines; drawframes and textile machinery; spinning machines and winders; and related mechanical spare parts. The Technologies segment offers twisting and embroidery machines; and mechanical and spare parts. The company was founded in 1853 and is based in Urumqi, 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 | 6.02B | 5.11B | 5.47B | 4.85B | 8.58B | 9.22B | 8.71B | 3.19B | 4.38B | 5.67B | 4.44B | 2.59B | 2.18B | 2.02B | 1.61B | 975.28M | 1.04B | 571.57M | 473.26M | 399.30M | 418.42M | 373.53M | 181.01M | 97.37M |
Cost of Revenue | 4.83B | 4.31B | 4.82B | 3.87B | 6.02B | 6.57B | 6.39B | 2.91B | 3.88B | 4.97B | 3.98B | 2.21B | 1.74B | 1.61B | 1.24B | 770.42M | 793.53M | 435.64M | 356.56M | 314.57M | 342.81M | 290.90M | 134.48M | 70.33M |
Gross Profit | 1.19B | 803.52M | 651.81M | 980.42M | 2.55B | 2.65B | 2.32B | 278.06M | 501.57M | 692.99M | 464.57M | 379.53M | 438.00M | 410.18M | 371.31M | 204.86M | 249.78M | 135.93M | 116.70M | 84.73M | 75.61M | 82.63M | 46.52M | 27.03M |
Gross Profit Ratio | 19.75% | 15.73% | 11.92% | 20.22% | 29.74% | 28.73% | 26.67% | 8.71% | 11.45% | 12.23% | 10.46% | 14.67% | 20.12% | 20.33% | 23.05% | 21.00% | 23.94% | 23.78% | 24.66% | 21.22% | 18.07% | 22.12% | 25.70% | 27.76% |
Research & Development | 254.54M | 342.83M | 361.91M | 401.30M | 460.29M | 475.20M | 310.82M | 916.22K | 264.87M | 300.32M | 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 | 75.10M | 95.48M | 69.50M | 49.26M | 76.17M | 95.86M | 148.07M | 23.69M | 18.79M | 21.78M | 26.70M | 28.33M | 34.37M | 18.55M | 65.63M | 55.19M | 74.79M | 52.72M | 46.46M | 32.54M | 20.84M | 26.14M | 9.13M | 5.88M |
Selling & Marketing | 84.94M | 260.89M | 290.51M | 326.58M | 498.66M | 568.70M | 595.69M | 40.27M | 23.36M | 18.29M | 25.38M | 17.40M | 22.95M | 16.49M | 23.38M | 18.15M | 24.01M | 10.11M | 5.28M | 1.25M | 636.24K | 590.19K | 245.41K | 232.16K |
SG&A | 160.05M | 356.37M | 360.01M | 375.84M | 574.83M | 664.56M | 743.76M | 63.95M | 42.16M | 40.07M | 52.08M | 45.72M | 57.32M | 35.03M | 89.01M | 73.34M | 98.80M | 62.83M | 51.74M | 33.78M | 21.48M | 26.73M | 9.37M | 6.12M |
Other Expenses | 663.65M | 225.60M | 268.06M | 394.81M | 319.35M | 45.67M | -27.10M | 29.34M | 20.08M | 3.37M | 202.73M | 138.43M | 5.46M | 6.20M | -5.99M | 1.92M | 9.30M | 7.68M | 1.97M | 3.24M | 4.69M | 3.00M | -1.78M | 18.51M |
Operating Expenses | 1.08B | 924.80M | 989.97M | 1.17B | 1.35B | 1.45B | 1.31B | 183.84M | 240.41M | 296.01M | 272.12M | 230.74M | 203.72M | 184.96M | 153.94M | 111.39M | 145.16M | 87.76M | 71.75M | 47.22M | 34.02M | 38.52M | 13.58M | 9.58M |
Cost & Expenses | 5.91B | 5.23B | 5.81B | 5.04B | 7.38B | 8.02B | 7.70B | 3.10B | 4.12B | 5.27B | 4.25B | 2.44B | 1.94B | 1.79B | 1.39B | 881.81M | 938.70M | 523.40M | 428.31M | 361.80M | 376.84M | 329.42M | 148.07M | 79.91M |
Interest Income | 21.40M | 15.36M | 48.38M | 25.49M | 9.10M | 8.82M | 175.44M | 5.12M | 10.20M | 6.25M | 4.05M | 2.32M | 4.55M | 1.65M | 0.00 | -0.48 | -0.63 | 615.71K | 1.83M | 2.18M | 758.83K | 785.27K | 197.16K | 157.17K |
Interest Expense | 155.35M | 149.43M | 197.92M | 153.44M | 93.17M | 108.60M | 110.77M | 169.42M | 152.02M | 95.42M | 73.35M | 62.31M | 61.71M | 41.47M | 35.78M | 31.71M | 26.08M | 27.33M | 23.01M | 16.06M | 14.66M | 13.21M | 4.84M | 1.78M |
Depreciation & Amortization | 195.87M | 209.98M | 294.99M | 267.71M | 234.60M | 223.57M | 215.51M | 203.93M | 66.55M | 61.78M | 82.56M | 74.70M | 60.40M | 51.05M | 44.11M | 42.26M | 44.83M | 42.36M | 38.47M | 32.07M | 21.59M | 17.98M | 4.78M | 2.20M |
EBITDA | 466.14M | 115.27M | -199.06M | -307.94M | 1.28B | 1.53B | 1.37B | 1.07B | 278.61M | 386.98M | 355.87M | 319.27M | 304.09M | 271.16M | 261.48M | 135.75M | 142.26M | 98.45M | 87.79M | 75.55M | 69.91M | 68.32M | 41.29M | 35.72M |
EBITDA Ratio | 7.74% | 15.72% | 9.63% | -2.93% | 14.91% | 16.59% | 15.79% | 5.87% | 7.89% | 8.29% | 10.55% | 14.66% | 15.24% | 14.10% | 16.10% | 16.78% | 16.56% | 17.22% | 18.55% | 18.92% | 16.89% | 18.29% | 22.81% | 36.69% |
Operating Income | 111.44M | 595.52M | 232.79M | -191.53M | 997.84M | 1.10B | 1.02B | -281.34M | 40.07M | 197.36M | -1.39M | 46.08M | 179.93M | 172.55M | 185.72M | 52.67M | 56.95M | 23.07M | 26.68M | 24.49M | 34.92M | 36.79M | 36.52M | 33.52M |
Operating Income Ratio | 1.85% | 11.66% | 4.26% | -3.95% | 11.64% | 11.93% | 11.75% | -8.82% | 0.91% | 3.48% | -0.03% | 1.78% | 8.27% | 8.55% | 11.53% | 5.40% | 5.46% | 4.04% | 5.64% | 6.13% | 8.35% | 9.85% | 20.18% | 34.42% |
Total Other Income/Expenses | 2.83M | 3.06M | -108.84M | -118.26M | -86.93M | 45.67M | -27.10M | 90.83M | -134.30M | 6.59M | 199.73M | 135.19M | 3.29M | -33.37M | -33.47M | -28.80M | -52.85M | -24.53M | -20.97M | -10.38M | -1.26M | 343.93K | -68.61K | 419.56K |
Income Before Tax | 114.27M | -252.02M | -495.02M | -763.21M | 910.91M | 1.15B | 996.39M | -254.08M | 60.05M | 198.91M | 201.31M | 184.07M | 183.22M | 178.64M | 179.59M | 64.67M | 60.77M | 28.76M | 26.31M | 27.43M | 34.42M | 37.14M | 36.45M | 33.94M |
Income Before Tax Ratio | 1.90% | -4.93% | -9.05% | -15.74% | 10.62% | 12.43% | 11.44% | -7.96% | 1.37% | 3.51% | 4.53% | 7.11% | 8.42% | 8.85% | 11.15% | 6.63% | 5.83% | 5.03% | 5.56% | 6.87% | 8.22% | 9.94% | 20.14% | 34.86% |
Income Tax Expense | 41.23M | 119.86M | 53.06M | -91.67M | 120.75M | 288.88M | 246.87M | -35.81M | -71.17K | 45.77M | 24.07M | 30.05M | 27.78M | 12.42M | 27.73M | 18.62M | 14.32M | 5.83M | 3.59M | 3.68M | 5.94M | 5.73M | -224.87K | 10.70M |
Net Income | 35.79M | -371.88M | -548.08M | -671.54M | 608.93M | 810.29M | 658.33M | -227.99M | 31.19M | 96.61M | 177.03M | 155.72M | 160.50M | 180.29M | 155.35M | 43.26M | 51.56M | 26.17M | 24.56M | 23.27M | 27.53M | 30.34M | 35.77M | 23.24M |
Net Income Ratio | 0.59% | -7.28% | -10.02% | -13.85% | 7.10% | 8.79% | 7.56% | -7.15% | 0.71% | 1.71% | 3.99% | 6.02% | 7.37% | 8.93% | 9.64% | 4.44% | 4.94% | 4.58% | 5.19% | 5.83% | 6.58% | 8.12% | 19.76% | 23.87% |
EPS | 0.02 | -0.21 | -0.31 | -0.36 | 0.32 | 0.43 | 0.46 | -0.19 | 0.05 | 0.14 | 0.26 | 0.23 | 0.24 | 0.27 | 0.25 | 0.08 | 0.09 | 0.07 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 | 0.05 |
EPS Diluted | 0.02 | -0.21 | -0.31 | -0.36 | 0.32 | 0.43 | 0.46 | -0.19 | 0.05 | 0.14 | 0.26 | 0.23 | 0.24 | 0.27 | 0.25 | 0.08 | 0.09 | 0.07 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 | 0.05 |
Weighted Avg Shares Out | 1.79B | 1.79B | 1.79B | 1.87B | 1.89B | 1.90B | 1.44B | 1.22B | 675.12M | 690.06M | 676.72M | 677.06M | 668.76M | 667.73M | 621.39M | 540.75M | 479.01M | 440.99M | 480.02M | 480.02M | 480.02M | 480.02M | 480.02M | 480.02M |
Weighted Avg Shares Out (Dil) | 1.79B | 1.79B | 1.79B | 1.87B | 1.89B | 1.90B | 1.44B | 1.22B | 675.12M | 690.06M | 676.72M | 677.06M | 668.76M | 667.73M | 621.39M | 540.75M | 479.01M | 440.99M | 480.02M | 480.02M | 480.02M | 480.02M | 480.02M | 480.02M |
Source: https://incomestatements.info
Category: Stock Reports