See more : Lloyds Banking Group plc (LLOY.L) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Mechanical & Electrical Industry Co.,Ltd. (900925.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Mechanical & Electrical Industry Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shanghai Mechanical & Electrical Industry Co.,Ltd. (900925.SS)
About Shanghai Mechanical & Electrical Industry Co.,Ltd.
Shanghai Mechanical & Electrical Industry Co.,Ltd. engages in the manufacture and sale of mechanical and electrical equipment in the People's Republic of China. It offers elevators, air conditioners, motors, precision hydraulics, digital printing and other mechatronics, industrial automation, and intelligent manufacturing machinery products. The company was founded in 1993 and is based in Shanghai, the People's Republic of 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 22.32B | 23.57B | 24.72B | 23.39B | 22.12B | 21.23B | 19.47B | 18.94B | 19.30B | 20.78B | 19.91B | 17.74B | 14.50B | 13.26B | 10.99B | 10.45B | 9.19B | 7.29B | 6.83B | 6.56B | 5.56B | 4.47B | 3.84B | 3.63B | 3.50B | 444.32M | 918.89M | 1.35B | 1.92B | 1.43B | 1.22B | 778.59M | 635.15M | 544.30M |
Cost of Revenue | 18.73B | 19.93B | 20.69B | 19.39B | 18.47B | 17.18B | 15.23B | 14.78B | 15.12B | 16.24B | 15.67B | 14.30B | 11.65B | 10.70B | 8.89B | 8.49B | 7.28B | 5.76B | 5.40B | 4.94B | 4.01B | 2.88B | 2.55B | 2.49B | 2.46B | 405.52M | 738.66M | 1.12B | 1.52B | 0.00 | 939.99M | 622.55M | 511.02M | 438.35M |
Gross Profit | 3.60B | 3.64B | 4.03B | 4.00B | 3.65B | 4.06B | 4.24B | 4.16B | 4.18B | 4.54B | 4.24B | 3.45B | 2.85B | 2.56B | 2.10B | 1.96B | 1.91B | 1.53B | 1.43B | 1.61B | 1.55B | 1.59B | 1.29B | 1.14B | 1.04B | 38.80M | 180.23M | 229.13M | 402.13M | 1.43B | 275.31M | 156.04M | 124.13M | 105.95M |
Gross Profit Ratio | 16.11% | 15.44% | 16.29% | 17.10% | 16.50% | 19.10% | 21.80% | 21.95% | 21.65% | 21.83% | 21.28% | 19.43% | 19.64% | 19.30% | 19.10% | 18.74% | 20.78% | 20.99% | 20.91% | 24.61% | 27.84% | 35.50% | 33.57% | 31.42% | 29.74% | 8.73% | 19.61% | 16.96% | 20.89% | 100.00% | 22.65% | 20.04% | 19.54% | 19.47% |
Research & Development | 836.78M | 828.70M | 873.27M | 849.11M | 798.99M | 760.97M | 702.51M | 681.67M | 723.55M | 795.58M | 747.66M | 576.09M | 461.87M | 408.32M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 305.58M | 223.85M | 201.93M | 202.29M | 180.21M | 171.16M | 159.47M | 214.14M | 363.45M | 335.15M | 292.72M | 295.70M | 225.36M | 181.19M | 899.71M | 759.14M | 638.91M | 564.13M | 516.32M | 584.59M | 450.85M | 601.32M | 438.60M | 428.59M | 377.04M | 67.59M | 79.35M | 120.36M | 168.18M | 0.00 | 36.01M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 477.88M | 712.13M | 720.22M | 651.34M | 717.40M | 724.49M | 706.52M | 689.78M | 772.14M | 983.82M | 938.23M | 858.63M | 648.44M | 572.44M | 520.56M | 450.80M | 492.05M | 360.26M | 345.42M | 321.43M | 323.60M | 317.59M | 290.14M | 246.01M | 214.68M | 5.78M | 24.04M | 50.76M | 26.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 783.46M | 935.97M | 922.15M | 853.63M | 897.61M | 895.65M | 865.99M | 903.91M | 1.14B | 1.32B | 1.23B | 1.15B | 873.79M | 753.63M | 1.42B | 1.21B | 1.13B | 924.39M | 861.75M | 906.02M | 774.45M | 918.91M | 728.74M | 674.60M | 591.72M | 73.37M | 103.39M | 171.12M | 194.99M | 0.00 | 36.01M | 0.00 | 0.00 | 0.00 |
Other Expenses | 291.09M | 447.53M | 447.08M | 556.20M | 502.18M | 72.97M | 75.23M | 129.88M | 503.80M | 199.73M | 360.47M | 186.32M | 78.14M | 125.97M | 83.27M | 36.78M | 41.06M | 64.18M | 13.30M | -37.46M | 42.39M | 463.36K | 23.77M | 9.58M | 42.95M | 7.00M | -3.12M | 1.76M | 5.35M | 7.40M | -14.51M | -10.00K | 10.00K | 34.65M |
Operating Expenses | 1.91B | 2.21B | 2.24B | 2.26B | 2.20B | 2.12B | 2.08B | 2.19B | 2.71B | 3.02B | 2.92B | 2.49B | 1.96B | 1.70B | 1.46B | 1.24B | 1.16B | 948.14M | 879.91M | 922.11M | 788.06M | 931.97M | 737.73M | 682.83M | 599.71M | 77.55M | 113.10M | 174.09M | 200.98M | 7.40M | 119.93M | 71.37M | 52.68M | 34.65M |
Cost & Expenses | 20.64B | 22.14B | 22.93B | 21.65B | 20.67B | 19.30B | 17.31B | 16.97B | 17.82B | 19.26B | 18.59B | 16.79B | 13.62B | 12.40B | 10.34B | 9.73B | 8.44B | 6.71B | 6.28B | 5.86B | 4.80B | 3.81B | 3.29B | 3.17B | 3.06B | 483.07M | 851.75M | 1.30B | 1.72B | 7.40M | 1.06B | 71.37M | 52.68M | 34.65M |
Interest Income | 265.60M | 227.04M | 215.01M | 244.73M | 235.87M | 254.15M | 256.37M | 277.18M | 353.17M | 304.66M | 344.14M | 233.09M | 163.81M | 117.41M | 114.64M | 114.81M | 70.82M | 58.11M | 57.65M | 54.71M | 54.77M | 66.51M | 55.87M | 57.62M | 0.00 | -0.39 | -0.65 | -0.77 | -0.73 | 0.00 | -0.74 | 0.00 | 0.00 | 0.00 |
Interest Expense | 8.60M | 5.41M | 6.20M | 8.17M | 4.62M | 1.68M | 2.17M | 1.89M | 31.96M | 46.03M | 46.41M | 68.65M | 17.88M | 22.97M | 23.23M | 26.43M | 24.64M | 26.50M | 33.89M | 39.07M | 64.69M | 71.13M | 58.10M | 55.84M | 0.00 | 868.61K | 22.88M | 49.93M | 24.08M | 0.00 | 11.77M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 286.56M | 285.44M | 266.42M | 272.30M | 252.04M | 219.19M | 228.39M | 214.89M | 233.68M | 236.22M | 209.09M | 222.76M | 191.07M | 197.25M | 184.31M | 157.98M | 158.28M | 143.56M | 135.80M | 136.82M | 118.68M | 110.23M | 89.82M | 107.21M | 95.00M | 28.62M | -20.04M | 44.49M | 12.64M | 1.25B | 13.70M | -156.04M | -124.13M | -105.95M |
EBITDA | 2.00B | 1.96B | 1.56B | 2.25B | 2.25B | 2.65B | 2.93B | 2.98B | 3.46B | 2.41B | 2.34B | 1.97B | 1.37B | 1.47B | 1.15B | 1.30B | 1.22B | 944.11M | 687.15M | 915.98M | 1.11B | 909.41M | 766.06M | 624.60M | 534.48M | -17.90M | 64.90M | 55.04M | 201.15M | 1.43B | 155.38M | -71.37M | -52.68M | -34.65M |
EBITDA Ratio | 8.97% | 9.67% | 10.54% | 10.91% | 10.29% | 13.20% | 15.51% | 16.72% | 19.23% | 12.26% | 12.25% | 11.44% | 11.44% | 12.48% | 11.56% | 13.71% | 13.73% | 12.96% | 10.06% | 13.97% | 19.89% | 20.35% | 19.92% | 20.42% | 15.49% | -1.60% | 7.31% | 4.07% | 10.45% | 100.00% | 12.79% | -9.17% | -8.29% | -6.37% |
Operating Income | 1.68B | 1.63B | 2.34B | 1.94B | 1.88B | 2.35B | 2.63B | 2.63B | 2.70B | 1.94B | 1.73B | 1.50B | 1.28B | 1.13B | 864.58M | 1.10B | 993.56M | 743.88M | 535.40M | 812.66M | 873.01M | 734.92M | 607.58M | 578.97M | 492.42M | 1.87M | 87.17M | 10.55M | 188.51M | 182.54M | 141.68M | 84.67M | 71.45M | 71.30M |
Operating Income Ratio | 7.55% | 6.91% | 9.46% | 8.27% | 8.49% | 11.08% | 13.49% | 13.90% | 13.98% | 9.35% | 8.67% | 8.45% | 8.82% | 8.50% | 7.87% | 10.49% | 10.82% | 10.21% | 7.84% | 12.40% | 15.70% | 16.45% | 15.80% | 15.96% | 14.06% | 0.42% | 9.49% | 0.78% | 9.79% | 12.73% | 11.66% | 10.87% | 11.25% | 13.10% |
Total Other Income/Expenses | 28.66M | 37.50M | 53.46M | 35.68M | 41.44M | 72.97M | 75.23M | 122.00M | 497.30M | 184.90M | 355.04M | 179.60M | -175.06M | 120.82M | 77.92M | 24.31M | 38.63M | 30.92M | -17.93M | -72.57M | 54.18M | -6.86M | 10.56M | -111.17M | 34.98M | -2.25M | -1.64M | 1.61M | 4.56M | 7.41M | -9.25M | -10.00K | 10.00K | 0.00 |
Income Before Tax | 1.71B | 1.67B | 1.29B | 1.97B | 1.92B | 2.43B | 2.70B | 2.76B | 3.19B | 2.13B | 2.08B | 1.68B | 1.35B | 1.25B | 942.50M | 1.12B | 1.03B | 774.05M | 517.47M | 740.09M | 922.71M | 728.06M | 618.14M | 576.49M | 528.47M | 8.79M | 84.72M | 12.17M | 193.06M | 189.95M | 132.43M | 84.66M | 71.46M | 71.30M |
Income Before Tax Ratio | 7.68% | 7.07% | 5.20% | 8.43% | 8.67% | 11.42% | 13.87% | 14.56% | 16.56% | 10.23% | 10.46% | 9.46% | 9.32% | 9.41% | 8.58% | 10.72% | 11.24% | 10.62% | 7.57% | 11.29% | 16.60% | 16.29% | 16.08% | 15.89% | 15.09% | 1.98% | 9.22% | 0.90% | 10.03% | 13.24% | 10.90% | 10.87% | 11.25% | 13.10% |
Income Tax Expense | 150.55M | 133.12M | 112.53M | 185.75M | 189.17M | 290.22M | 339.91M | 344.12M | 394.48M | 326.92M | 244.56M | 364.31M | 173.72M | 161.63M | 135.74M | 153.32M | 139.28M | 112.16M | 108.61M | 132.47M | 155.95M | 143.67M | 113.46M | 100.79M | 97.46M | 2.80M | 8.18M | 1.80M | 28.34M | 27.81M | -8.44M | 4.22M | 12.51M | 3.63M |
Net Income | 999.92M | 1.53B | 1.17B | 1.79B | 1.73B | 1.27B | 1.39B | 1.45B | 1.83B | 857.88M | 943.83M | 703.49M | 711.48M | 665.72M | 465.74M | 646.60M | 605.58M | 401.51M | 159.44M | 293.74M | 412.01M | 272.78M | 246.44M | 275.87M | 244.33M | 10.42M | 76.54M | 10.37M | 164.73M | 162.37M | 132.43M | 80.44M | 58.95M | 67.67M |
Net Income Ratio | 4.48% | 6.51% | 4.74% | 7.63% | 7.81% | 5.97% | 7.14% | 7.65% | 9.51% | 4.13% | 4.74% | 3.96% | 4.91% | 5.02% | 4.24% | 6.19% | 6.59% | 5.51% | 2.33% | 4.48% | 7.41% | 6.10% | 6.41% | 7.60% | 6.97% | 2.34% | 8.33% | 0.77% | 8.56% | 11.32% | 10.90% | 10.33% | 9.28% | 12.43% |
EPS | 0.98 | 1.50 | 1.15 | 1.75 | 1.69 | 1.24 | 1.36 | 1.42 | 1.79 | 0.84 | 0.92 | 0.69 | 0.42 | 0.65 | 0.46 | 0.63 | 0.59 | 0.41 | 0.16 | 0.29 | 0.40 | 0.27 | 0.24 | 0.15 | 0.24 | 0.00 | 0.09 | 0.01 | 0.22 | 0.22 | 0.13 | 0.08 | 0.06 | 0.07 |
EPS Diluted | 0.98 | 1.50 | 1.14 | 1.74 | 1.68 | 1.24 | 1.36 | 1.42 | 1.79 | 0.84 | 0.92 | 0.69 | 0.42 | 0.65 | 0.46 | 0.63 | 0.59 | 0.41 | 0.16 | 0.29 | 0.40 | 0.27 | 0.24 | 0.15 | 0.24 | 0.00 | 0.09 | 0.01 | 0.22 | 0.22 | 0.13 | 0.08 | 0.06 | 0.07 |
Weighted Avg Shares Out | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.03B | 1.02B | 1.03B | 1.02B | 1.01B | 1.03B | 1.03B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B |
Weighted Avg Shares Out (Dil) | 1.02B | 1.02B | 1.03B | 1.03B | 1.03B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.03B | 1.02B | 1.03B | 1.02B | 1.01B | 1.03B | 1.03B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B |
Source: https://incomestatements.info
Category: Stock Reports