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Complete financial analysis of Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. (603029.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. (603029.SS)
About Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd.
Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. engages in the research and development, production, marketing, and sale of cotton processing equipment in China. The company offers saw gin, lint cleaner, saw delinter, hydraulic press, and three-mode series products; and seed cotton cleaners, automatic strapping systems for cotton bale, and harvesting machines. It also provides online test and intelligent control systems for cotton quality; and agricultural machineries, such as winch type sprinklers, grain drying and storage systems, intelligent precise fertilizer distributors, and picking and tying machines. In addition, the company offers spare parts comprising bearing single shoe boxes, barbed nails, professional saw wires, seed tubes, block rib plates, saw wire cylinder assemblies, edged barbed nail cylinders, feed plates and impurity discharge knives, U stab rolls, brush rollers, channel saws, and ginning & delinting ribs and saws. It also exports its products to approximately 34 countries worldwide. The company was founded in 1946 and is headquartered in Jinan, the People's Republic of China. Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. is a subsidiary of Shandong Supply And Marketing Cooperative Association.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 704.16M | 647.26M | 521.66M | 448.04M | 461.54M | 332.30M | 307.14M | 251.53M | 378.59M | 543.75M | 557.51M | 488.49M | 440.23M |
| Cost of Revenue | 457.34M | 432.69M | 372.09M | 295.17M | 269.31M | 209.33M | 186.60M | 157.57M | 232.83M | 364.12M | 364.72M | 307.90M | 268.70M |
| Gross Profit | 246.82M | 214.57M | 149.57M | 152.87M | 192.23M | 122.96M | 120.54M | 93.96M | 145.76M | 179.63M | 192.80M | 180.59M | 171.53M |
| Gross Profit Ratio | 35.05% | 33.15% | 28.67% | 34.12% | 41.65% | 37.00% | 39.25% | 37.35% | 38.50% | 33.04% | 34.58% | 36.97% | 38.96% |
| Research & Development | 67.92M | 52.15M | 33.60M | 38.96M | 35.91M | 19.54M | 18.52M | 17.53M | 18.86M | 20.23M | 20.60M | 18.70M | 0.00 |
| General & Administrative | 15.64M | 13.57M | 14.09M | 17.06M | 16.85M | 12.70M | 9.72M | 10.46M | 11.57M | 21.07M | 18.96M | 70.02M | 65.20M |
| Selling & Marketing | 47.54M | 40.72M | 33.68M | 43.11M | 54.75M | 33.74M | 26.44M | 25.06M | 26.01M | 33.44M | 48.77M | 45.68M | 34.52M |
| SG&A | 63.19M | 54.29M | 47.77M | 60.18M | 71.60M | 46.44M | 36.16M | 35.52M | 37.58M | 54.51M | 67.73M | 115.70M | 99.72M |
| Other Expenses | 55.47M | 50.79M | 37.26M | 39.69M | 39.34M | 3.07M | 11.29M | 9.88M | 4.23M | 6.84M | 11.84M | 10.99M | 2.58M |
| Operating Expenses | 186.58M | 157.24M | 118.64M | 138.83M | 146.85M | 92.54M | 93.86M | 93.89M | 96.75M | 113.91M | 132.16M | 119.02M | 102.49M |
| Cost & Expenses | 643.92M | 589.93M | 490.73M | 434.00M | 416.16M | 301.88M | 280.46M | 251.46M | 329.58M | 478.03M | 496.87M | 426.92M | 371.19M |
| Interest Income | 4.30M | 3.63M | 2.35M | 1.64M | 782.15K | 956.96K | 1.85M | 453.44K | 259.15K | 355.39K | 363.86K | 9.76M | -0.55 |
| Interest Expense | 4.88M | 4.19M | 2.14M | 1.89M | 1.45M | 112.05K | 0.00 | 1.39M | 4.99M | 6.19M | 10.70M | 0.00 | 5.24M |
| Depreciation & Amortization | 34.79M | 31.42M | 25.90M | 24.11M | 24.61M | 18.93M | 14.86M | 14.99M | 18.03M | 18.11M | 16.91M | 18.03M | 14.50M |
| EBITDA | 106.70M | 92.55M | 64.75M | 20.73M | 53.89M | 47.41M | 28.19M | 50.25M | 71.49M | 83.83M | 70.64M | 67.43M | 74.29M |
| EBITDA Ratio | 15.15% | 15.17% | 16.01% | 9.87% | 15.53% | 16.82% | 19.75% | 21.46% | 19.47% | 17.02% | 16.86% | 13.80% | 16.87% |
| Operating Income | 60.24M | 67.42M | 58.26M | 22.38M | 49.14M | 25.22M | 2.04M | 23.96M | 44.29M | 52.90M | 47.65M | 49.40M | 59.79M |
| Operating Income Ratio | 8.55% | 10.42% | 11.17% | 4.99% | 10.65% | 7.59% | 0.66% | 9.53% | 11.70% | 9.73% | 8.55% | 10.11% | 13.58% |
| Total Other Income/Expenses | 6.79M | 6.31M | -21.63M | -27.72M | 2.89M | 3.07M | 11.29M | 9.64M | 4.18M | 6.63M | 11.81M | 10.99M | 2.24M |
| Income Before Tax | 67.03M | 56.86M | 36.63M | -5.34M | 27.76M | 28.29M | 13.33M | 33.81M | 48.47M | 59.53M | 59.47M | 60.39M | 62.03M |
| Income Before Tax Ratio | 9.52% | 8.78% | 7.02% | -1.19% | 6.01% | 8.51% | 4.34% | 13.44% | 12.80% | 10.95% | 10.67% | 12.36% | 14.09% |
| Income Tax Expense | 1.63M | -529.96K | 493.89K | -3.42M | 4.60M | 3.47M | 2.07M | 5.70M | 8.54M | 10.34M | 8.71M | 10.80M | 10.51M |
| Net Income | 65.40M | 57.51M | 36.14M | -1.92M | 23.16M | 15.10M | 11.03M | 28.14M | 39.92M | 48.03M | 49.04M | 48.14M | 51.88M |
| Net Income Ratio | 9.29% | 8.88% | 6.93% | -0.43% | 5.02% | 4.54% | 3.59% | 11.19% | 10.55% | 8.83% | 8.80% | 9.85% | 11.78% |
| EPS | 0.54 | 0.47 | 0.30 | -0.02 | 0.19 | 0.12 | 0.09 | 0.25 | 0.44 | 0.53 | 0.54 | 0.53 | 0.57 |
| EPS Diluted | 0.54 | 0.47 | 0.30 | -0.02 | 0.19 | 0.12 | 0.09 | 0.25 | 0.44 | 0.53 | 0.54 | 0.53 | 0.57 |
| Weighted Avg Shares Out | 121.10M | 121.34M | 121.34M | 121.34M | 121.34M | 121.34M | 119.46M | 110.86M | 91.05M | 90.48M | 91.06M | 90.69M | 91.13M |
| Weighted Avg Shares Out (Dil) | 121.10M | 121.34M | 121.34M | 121.34M | 121.34M | 122.68M | 119.46M | 110.86M | 91.05M | 90.49M | 91.07M | 90.69M | 91.13M |
Source: https://incomestatements.info
Category: Stock Reports