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Complete financial analysis of Beijing AriTime Intelligent Control Co., Ltd. (600560.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing AriTime Intelligent Control Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Beijing AriTime Intelligent Control Co., Ltd. (600560.SS)
About Beijing AriTime Intelligent Control Co., Ltd.
Beijing AriTime Intelligent Control Co., Ltd. engages in the research and development, production, and sale of industrial automation products in China. Its principal products include AriCon, an open distributed control system; AriDrive electric drive series products; AriMeter industrial testing instrument series products; AriMes process industrial manufacturing execution system software products; and metallurgical process control systems. The company's products have applications in metallurgy, mining, chemical, petroleum, machinery, electricity, energy, environmental protection, and other industries. It also undertakes automation engineering and technical service projects of industrial automation products. The company was founded in 1999 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949.58M | 735.20M | 706.79M | 695.88M | 660.10M | 559.94M | 538.14M | 465.09M | 536.23M | 571.97M | 1.03B | 1.28B | 1.15B | 699.02M | 670.61M | 559.78M | 521.08M | 415.27M | 321.80M | 205.76M | 260.76M | 174.91M | 150.99M | 124.80M | 106.10M |
| Cost of Revenue | 767.71M | 574.55M | 535.27M | 517.73M | 505.40M | 413.36M | 402.42M | 322.66M | 403.22M | 436.08M | 858.78M | 1.07B | 942.96M | 558.75M | 555.83M | 443.98M | 427.89M | 351.74M | 279.57M | 175.14M | 220.74M | 135.40M | 112.26M | 90.41M | 77.25M |
| Gross Profit | 181.86M | 160.66M | 171.52M | 178.16M | 154.70M | 146.58M | 135.72M | 142.42M | 133.01M | 135.89M | 171.34M | 201.52M | 205.75M | 140.27M | 114.78M | 115.80M | 93.18M | 63.53M | 42.23M | 30.62M | 40.03M | 39.51M | 38.73M | 34.39M | 28.85M |
| Gross Profit Ratio | 19.15% | 21.85% | 24.27% | 25.60% | 23.44% | 26.18% | 25.22% | 30.62% | 24.80% | 23.76% | 16.63% | 15.80% | 17.91% | 20.07% | 17.12% | 20.69% | 17.88% | 15.30% | 13.12% | 14.88% | 15.35% | 22.59% | 25.65% | 27.56% | 27.20% |
| Research & Development | 42.60M | 55.67M | 55.66M | 52.21M | 49.92M | 46.35M | 35.18M | 38.79M | 43.20M | 40.55M | 51.87M | 50.10M | 51.15M | 25.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.81M | 8.31M | 11.93M | 10.18M | 9.93M | 9.55M | 7.99M | 7.25M | 7.71M | 7.52M | 8.33M | 9.59M | 11.59M | 11.03M | 50.43M | 44.08M | 32.31M | 30.50M | 24.59M | 18.00M | 16.50M | 13.19M | 12.76M | 12.72M | 11.02M |
| Selling & Marketing | 12.03M | 22.19M | 25.54M | 21.00M | 24.01M | 24.87M | 22.02M | 21.32M | 18.79M | 20.45M | 24.10M | 21.56M | 20.94M | 16.53M | 14.80M | 16.03M | 13.80M | 7.80M | 3.46M | 2.60M | 2.50M | 2.57M | 3.00M | 3.78M | 1.30M |
| SG&A | 44.85M | 30.50M | 37.47M | 31.18M | 33.94M | 34.43M | 30.01M | 28.58M | 26.50M | 27.97M | 32.43M | 31.15M | 32.54M | 27.56M | 65.23M | 60.12M | 46.11M | 38.31M | 28.05M | 20.60M | 19.00M | 15.76M | 15.76M | 16.50M | 12.33M |
| Other Expenses | 35.82M | 33.66M | 28.96M | 18.76M | 17.69M | 1.19M | 1.43M | 6.82M | 12.83M | 6.86M | 19.04M | -1.69M | 7.06M | 6.71M | 5.05M | 4.48M | 8.50M | 2.96M | 4.22M | 4.25M | 2.63M | 1.03M | -32.18K | -397.45K | -1.11M |
| Operating Expenses | 123.27M | 119.83M | 122.09M | 102.15M | 101.55M | 108.03M | 94.90M | 99.80M | 99.59M | 98.56M | 119.38M | 115.29M | 110.87M | 77.08M | 68.54M | 63.58M | 48.27M | 40.49M | 29.79M | 22.72M | 20.78M | 18.00M | 17.36M | 17.17M | 12.40M |
| Cost & Expenses | 890.99M | 694.38M | 657.36M | 619.88M | 606.95M | 521.39M | 497.33M | 422.47M | 502.81M | 534.64M | 978.16M | 1.19B | 1.05B | 635.84M | 624.37M | 507.56M | 476.16M | 392.23M | 309.35M | 197.86M | 241.51M | 153.39M | 129.62M | 107.58M | 89.65M |
| Interest Income | 5.00M | 6.33M | 3.22M | 780.39K | 978.13K | 1.70M | 2.12M | 2.30M | 4.37M | 5.72M | 8.33M | 5.54M | 3.66M | 3.31M | 3.74M | 4.09M | 2.48M | 3.44M | 2.98M | 3.17M | 3.75M | 1.48M | 94.59K | 111.84K | 0.00 |
| Interest Expense | 80.80K | 271.82K | 305.90K | 486.43K | 8.54K | 706.81K | 1.63M | 110.86K | 2.57M | 279.28K | 6.40K | 33.10K | 176.13K | 754.66K | 10.73K | 291.22K | 369.00 | 6.68K | 35.04K | 193.83K | 682.44K | 695.04K | 271.06K | 17.24K | 0.00 |
| Depreciation & Amortization | 9.75M | 9.90M | 7.51M | 7.63M | 9.40M | 9.99M | 11.64M | 9.33M | 8.82M | 10.34M | 9.51M | 9.21M | 8.96M | 9.70M | 9.07M | 8.49M | 8.07M | 7.65M | 7.72M | 2.87M | 2.45M | 2.23M | 2.55M | -315.71K | -113.74K |
| EBITDA | 69.13M | 59.94M | 59.60M | 86.30M | 65.24M | 36.95M | 36.61M | 32.57M | 35.44M | 37.68M | 85.30M | 105.86M | 93.59M | 70.24M | 59.59M | 57.39M | 52.98M | 38.14M | 27.31M | 18.15M | 28.04M | 26.23M | 23.96M | 16.92M | 16.45M |
| EBITDA Ratio | 7.28% | 6.34% | 8.96% | 18.11% | 13.70% | 11.64% | 13.67% | 13.98% | 12.17% | 11.76% | 8.99% | 7.86% | 9.96% | 11.84% | 9.48% | 12.92% | 13.05% | 8.91% | 8.49% | 8.82% | 10.75% | 15.00% | 15.87% | 13.56% | 15.51% |
| Operating Income | 58.59M | 36.76M | 50.65M | 115.71M | 78.33M | 25.77M | 23.05M | 16.84M | 11.27M | 17.14M | 57.03M | 98.35M | 78.19M | 54.21M | 45.61M | 44.37M | 32.77M | 26.19M | 16.20M | 12.98M | 23.85M | 22.75M | 21.86M | 17.24M | 16.57M |
| Operating Income Ratio | 6.17% | 5.00% | 7.17% | 16.63% | 11.87% | 4.60% | 4.28% | 3.62% | 2.10% | 3.00% | 5.54% | 7.71% | 6.81% | 7.75% | 6.80% | 7.93% | 6.29% | 6.31% | 5.04% | 6.31% | 9.14% | 13.01% | 14.47% | 13.81% | 15.61% |
| Total Other Income/Expenses | 549.66K | -1.63M | 703.07K | 49.87K | -1.45M | 1.19M | 1.35M | 6.62M | 12.28M | 6.77M | 18.75M | 4.74M | 6.27M | 5.58M | 4.89M | 4.52M | -3.98M | 3.15M | 3.36M | 2.10M | 1.06M | 553.26K | -722.19K | -315.71K | -1.12M |
| Income Before Tax | 59.14M | 49.76M | 51.35M | 40.98M | 29.66M | 26.96M | 24.48M | 22.95M | 23.55M | 23.91M | 75.78M | 96.66M | 84.71M | 60.01M | 50.58M | 48.82M | 40.94M | 29.34M | 19.56M | 15.08M | 24.91M | 23.30M | 21.13M | 16.92M | 15.45M |
| Income Before Tax Ratio | 6.23% | 6.77% | 7.27% | 5.89% | 4.49% | 4.82% | 4.55% | 4.93% | 4.39% | 4.18% | 7.36% | 7.58% | 7.37% | 8.59% | 7.54% | 8.72% | 7.86% | 7.06% | 6.08% | 7.33% | 9.55% | 13.32% | 14.00% | 13.56% | 14.56% |
| Income Tax Expense | 3.81M | 1.81M | 2.88M | 719.20K | 1.94M | 3.64M | 2.39M | 2.42M | 3.87M | 3.41M | 9.87M | 14.59M | 10.40M | 6.61M | 6.90M | 7.33M | 3.88M | 3.98M | 3.46M | 2.16M | 2.54M | 1.25M | -451.13K | 0.00 | 0.51 |
| Net Income | 52.51M | 44.02M | 46.28M | 38.06M | 27.85M | 21.01M | 20.21M | 19.85M | 18.20M | 17.59M | 62.54M | 78.90M | 70.79M | 49.87M | 41.65M | 39.21M | 35.43M | 24.17M | 15.43M | 12.24M | 21.54M | 23.30M | 21.13M | 16.92M | 15.45M |
| Net Income Ratio | 5.53% | 5.99% | 6.55% | 5.47% | 4.22% | 3.75% | 3.75% | 4.27% | 3.39% | 3.08% | 6.07% | 6.19% | 6.16% | 7.13% | 6.21% | 7.00% | 6.80% | 5.82% | 4.79% | 5.95% | 8.26% | 13.32% | 14.00% | 13.56% | 14.56% |
| EPS | 0.23 | 0.20 | 0.21 | 0.17 | 0.12 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.28 | 0.35 | 0.32 | 0.25 | 0.22 | 0.20 | 0.18 | 0.14 | 0.08 | 0.06 | 0.11 | 0.12 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.23 | 0.20 | 0.21 | 0.17 | 0.12 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.28 | 0.35 | 0.32 | 0.25 | 0.22 | 0.20 | 0.18 | 0.14 | 0.08 | 0.06 | 0.11 | 0.12 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 223.43M | 223.65M | 223.65M | 223.65M | 223.65M | 223.65M | 223.65M | 223.58M | 223.65M | 219.89M | 223.35M | 225.42M | 221.23M | 196.47M | 193.39M | 196.06M | 191.94M | 190.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 223.43M | 223.65M | 223.65M | 223.65M | 223.65M | 233.40M | 224.52M | 223.58M | 227.44M | 219.89M | 223.35M | 225.42M | 221.23M | 196.47M | 193.39M | 196.06M | 191.94M | 190.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports