See more : AVIC Joy Holdings (HK) Limited (0260.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shaanxi Construction Machinery Co.,Ltd (600984.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaanxi Construction Machinery Co.,Ltd, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Shaanxi Construction Machinery Co.,Ltd (600984.SS)
About Shaanxi Construction Machinery Co.,Ltd
Shaanxi Construction Machinery Co., Ltd. engages in the research and development, manufacture, and leasing of machinery in China and internationally. It offers road construction machinery, such as pavers, milling planers, and steady mixers; pile machinery; construction machinery, including tower cranes; and construction steel structures. The company also leases, installs, disassembles, and maintains engineering machinery and equipment; offers engineering construction, leasing, remanufacturing, spare parts sales, and technical consultation services; and processes and sells road surface materials. The company was founded in 1954 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.21B | 3.89B | 4.72B | 4.00B | 3.25B | 2.23B | 1.83B | 1.38B | 701.26M | 283.20M | 452.37M | 704.89M | 650.10M | 552.80M | 478.46M | 424.15M | 415.93M | 362.20M | 401.17M | 568.54M | 502.02M | 421.71M | 314.84M |
| Cost of Revenue | 2.97B | 3.01B | 3.07B | 2.48B | 1.94B | 1.48B | 1.30B | 993.41M | 501.73M | 240.38M | 406.30M | 537.22M | 506.39M | 448.94M | 410.80M | 400.48M | 338.52M | 321.14M | 345.66M | 452.41M | 386.23M | 304.73M | 226.62M |
| Gross Profit | 240.72M | 874.16M | 1.65B | 1.52B | 1.31B | 745.31M | 530.23M | 382.17M | 199.53M | 42.82M | 46.07M | 167.68M | 143.70M | 103.85M | 67.66M | 23.67M | 77.41M | 41.05M | 55.52M | 116.13M | 115.79M | 116.98M | 88.22M |
| Gross Profit Ratio | 7.50% | 22.49% | 35.00% | 38.03% | 40.37% | 33.46% | 28.99% | 27.78% | 28.45% | 15.12% | 10.18% | 23.79% | 22.10% | 18.79% | 14.14% | 5.58% | 18.61% | 11.33% | 13.84% | 20.43% | 23.06% | 27.74% | 28.02% |
| Research & Development | 95.66M | 98.57M | 117.57M | 114.48M | 95.44M | 85.26M | 118.81M | 52.02M | 17.83M | 4.27M | 3.67M | 3.71M | 2.38M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 103.45M | 90.56M | 89.42M | 86.31M | -102.74M | -87.90M | -117.21M | 50.25M | 36.56M | 15.36M | 16.93M | 13.49M | 15.59M | 18.88M | 38.00M | 35.72M | 30.75M | 39.89M | 50.89M | 51.22M | 43.62M | 36.64M | 28.81M |
| Selling & Marketing | 13.08M | 26.95M | 30.97M | 39.74M | 38.14M | 42.53M | 41.70M | 55.54M | 46.97M | 47.01M | 43.00M | 48.71M | 45.23M | 38.10M | 27.75M | 19.41M | 13.84M | 34.76M | 32.80M | 24.59M | 29.37M | 24.19M | 16.41M |
| SG&A | 339.03M | 117.51M | 120.38M | 126.05M | -64.60M | -45.37M | -75.51M | 105.79M | 83.53M | 62.37M | 59.93M | 62.20M | 60.82M | 56.98M | 65.75M | 55.13M | 44.59M | 74.66M | 83.69M | 75.81M | 72.99M | 60.83M | 45.22M |
| Other Expenses | 576.26M | 278.61M | 270.17M | 191.26M | 358.04M | -4.07M | 3.94M | 172.16M | 4.05M | 2.60M | 4.40M | 226.79K | 1.47M | 6.13M | 5.19M | -4.04M | 23.33M | 20.40M | 23.81M | 7.47M | 30.06M | 2.28M | 3.95M |
| Operating Expenses | 1.03B | 494.69M | 508.13M | 431.80M | 388.88M | 355.45M | 272.69M | 261.61M | 164.88M | 107.76M | 106.98M | 108.41M | 99.73M | 89.93M | 68.23M | 56.98M | 48.83M | 77.77M | 85.12M | 77.66M | 74.61M | 63.75M | 46.92M |
| Cost & Expenses | 3.98B | 3.51B | 3.58B | 2.91B | 2.33B | 1.84B | 1.57B | 1.26B | 666.61M | 348.14M | 513.28M | 645.62M | 606.12M | 538.87M | 479.03M | 457.47M | 387.34M | 398.91M | 430.78M | 530.07M | 460.84M | 368.48M | 273.54M |
| Interest Income | 10.39M | 13.26M | 16.45M | 17.62M | 5.21M | 10.57M | 3.01M | 3.03M | 1.39M | 1.05M | 1.03M | 337.80K | 628.20K | 613.43K | 564.19K | 155.53K | 193.59K | 143.22K | 903.97K | 1.00M | 714.79K | 553.37K | 858.57K |
| Interest Expense | 421.38M | 293.47M | 205.51M | 117.12M | 82.56M | 52.64M | 32.50M | 20.36M | 24.11M | 11.39M | 18.04M | 26.82M | 22.81M | 19.68M | 15.54M | 21.54M | 21.67M | 21.48M | 21.21M | 19.11M | 15.32M | 16.99M | 15.47M |
| Depreciation & Amortization | 829.32M | 767.76M | 661.31M | 477.35M | 388.55M | 319.34M | 253.33M | 205.08M | 91.62M | 20.87M | 24.74M | 26.20M | 25.84M | 26.98M | 23.74M | 22.93M | 20.88M | 20.89M | 20.00M | 16.44M | 13.55M | 12.21M | 15.21M |
| EBITDA | 323.10M | 982.62M | 1.46B | 1.40B | 1.02B | 598.68M | 411.45M | 347.51M | 141.53M | -113.14M | -60.71M | 57.79M | 60.47M | 69.40M | 17.16M | -23.48M | 45.02M | -17.30M | -7.87M | 61.21M | 67.41M | 67.46M | 46.29M |
| EBITDA Ratio | 10.06% | 24.56% | 34.64% | 35.46% | 36.12% | 28.64% | 26.47% | 34.95% | 18.02% | -14.86% | -7.18% | 11.81% | 10.84% | 11.92% | 5.90% | -3.70% | 11.56% | -4.78% | -1.96% | 10.77% | 13.43% | 16.00% | 14.70% |
| Operating Income | -193.57M | 236.73M | 1.01B | 961.46M | 805.41M | 179.19M | 36.00M | -59.39M | 20.28M | -147.10M | -107.78M | 4.56M | 11.68M | 14.79M | -25.62M | -63.80M | 137.34K | -55.45M | -49.37M | 25.77M | 37.77M | 42.11M | 31.08M |
| Operating Income Ratio | -6.03% | 6.09% | 21.40% | 24.03% | 24.77% | 8.05% | 1.97% | -4.32% | 2.89% | -51.94% | -23.82% | 0.65% | 1.80% | 2.67% | -5.36% | -15.04% | 0.03% | -15.31% | -12.31% | 4.53% | 7.52% | 9.98% | 9.87% |
| Total Other Income/Expenses | -589.59M | -265.75M | 488.17K | 936.91K | -759.84K | -4.07M | -7.01M | 135.37M | 2.16M | 1.50M | 4.28M | -30.84M | -22.29M | 2.37M | -15.07M | -29.60M | -30.76M | -28.10M | -21.35M | -20.39M | 773.75K | -3.84M | -260.99K |
| Income Before Tax | -783.16M | -29.01M | 441.32M | 660.89M | 568.16M | 175.12M | 39.94M | 111.27M | 24.01M | -145.60M | -103.49M | 4.77M | 11.82M | 17.15M | -20.92M | -67.94M | 273.24K | -59.67M | -49.08M | 25.66M | 38.54M | 38.27M | 30.82M |
| Income Before Tax Ratio | -24.39% | -0.75% | 9.34% | 16.52% | 17.47% | 7.86% | 2.18% | 8.09% | 3.42% | -51.41% | -22.88% | 0.68% | 1.82% | 3.10% | -4.37% | -16.02% | 0.07% | -16.48% | -12.23% | 4.51% | 7.68% | 9.07% | 9.79% |
| Income Tax Expense | -38.31M | 15.76M | 66.86M | 107.77M | 63.42M | 11.32M | 16.67M | 28.95M | 17.92M | -17.75M | -3.64M | -2.09M | 1.01M | 2.36M | -2.34M | -6.43M | -761.56K | -349.60K | 569.70K | 7.43M | 4.09M | 5.96M | 6.20M |
| Net Income | -744.79M | -44.77M | 374.63M | 553.27M | 505.47M | 163.77M | 22.52M | 82.20M | 6.09M | -127.84M | -99.85M | 6.86M | 10.81M | 14.80M | -18.58M | -61.51M | 1.03M | -59.67M | -49.65M | 18.23M | 34.46M | 32.31M | 24.61M |
| Net Income Ratio | -23.19% | -1.15% | 7.93% | 13.83% | 15.55% | 7.35% | 1.23% | 5.98% | 0.87% | -45.14% | -22.07% | 0.97% | 1.66% | 2.68% | -3.88% | -14.50% | 0.25% | -16.48% | -12.38% | 3.21% | 6.86% | 7.66% | 7.82% |
| EPS | -0.59 | -0.04 | 0.30 | 0.46 | 0.47 | 0.15 | 0.03 | 0.08 | 0.01 | -0.31 | -0.31 | 0.03 | 0.05 | 0.06 | -0.08 | -0.26 | 0.00 | -0.25 | -0.27 | 0.06 | 0.15 | 0.18 | 0.13 |
| EPS Diluted | -0.59 | -0.04 | 0.30 | 0.46 | 0.47 | 0.15 | 0.03 | 0.08 | 0.01 | -0.31 | -0.31 | 0.03 | 0.05 | 0.06 | -0.08 | -0.26 | 0.00 | -0.25 | -0.27 | 0.06 | 0.15 | 0.18 | 0.13 |
| Weighted Avg Shares Out | 1.26B | 1.26B | 1.26B | 1.20B | 1.08B | 1.08B | 826.94M | 1.08B | 594.55M | 408.27M | 323.67M | 239.10M | 239.19M | 238.16M | 239.10M | 238.96M | 239.56M | 238.71M | 183.63M | 183.63M | 183.63M | 183.63M | 183.63M |
| Weighted Avg Shares Out (Dil) | 1.26B | 1.26B | 1.26B | 1.20B | 1.08B | 1.08B | 826.94M | 1.08B | 594.55M | 408.27M | 323.71M | 239.10M | 239.19M | 238.16M | 239.10M | 238.96M | 239.56M | 238.71M | 183.63M | 183.63M | 183.63M | 183.63M | 183.63M |
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Source: https://incomestatements.info
Category: Stock Reports