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Complete financial analysis of Shandong Molong Petroleum Machinery Company Limited (SHANF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Molong Petroleum Machinery Company Limited, a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
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Shandong Molong Petroleum Machinery Company Limited (SHANF)
About Shandong Molong Petroleum Machinery Company Limited
Shandong Molong Petroleum Machinery Company Limited engages in the design, research and development, production, and sale of products for the energy equipment industry in the People's Republic of China. The company operates through Pipe Products, Three Kinds of Pumping Units, Petroleum Machinery Parts, Tube Blank, High-End Castings and Forgings, and Others segments. The company's products include API and non API casing products, line pipe products, precision steel pipes, hydraulic prop tubes, fluid pipes, cylinder tubes, and boiler tubes; sucker rods; and valve body, cylinder liners, gate valves, and billet products. Its products are used in petroleum, natural gas, coalbed methane, shale gas, machinery processing, urban pipe network, etc., as well as used in equipment for oil and gas drilling, and wind turbine castings. In addition, the company engages in the research of new materials for energy equipment; production and sale of metal casting and forging; sea water desalination activities; waste heat and gas power generation activities; and manufacture and sale of special equipment. It also exports its energy equipment. Shandong Molong Petroleum Machinery Company Limited was founded in 2001 and is based in Shouguang City, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.32B | 2.77B | 3.73B | 3.01B | 4.39B | 4.45B | 2.97B | 1.53B | 1.61B | 2.52B | 2.27B | 2.95B | 2.74B | 2.70B | 2.08B | 2.81B | 1.81B | 1.06B | 784.58M |
| Cost of Revenue | 1.22B | 2.68B | 3.51B | 2.90B | 4.03B | 3.76B | 2.74B | 1.64B | 1.50B | 2.13B | 2.08B | 2.62B | 2.41B | 2.24B | 1.68B | 2.27B | 1.49B | 808.68M | 596.96M |
| Gross Profit | 101.78M | 90.43M | 219.98M | 107.28M | 354.28M | 691.53M | 228.49M | -110.68M | 118.54M | 387.33M | 195.60M | 327.82M | 331.02M | 466.40M | 396.92M | 535.78M | 326.62M | 248.59M | 187.62M |
| Gross Profit Ratio | 7.72% | 3.27% | 5.89% | 3.56% | 8.07% | 15.53% | 7.71% | -7.23% | 7.35% | 15.36% | 8.61% | 11.10% | 12.09% | 17.25% | 19.12% | 19.07% | 18.01% | 23.51% | 23.91% |
| Research & Development | 35.48M | 41.65M | 57.08M | 52.54M | 63.83M | 71.98M | 29.27M | 32.70M | 26.80M | 42.60M | 54.45M | 5.62M | 15.06M | 25.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.86M | 32.13M | 46.15M | 34.43M | 47.69M | 30.91M | 26.06M | 9.24M | 12.88M | 5.18M | 8.28M | 9.92M | 8.81M | 12.27M | 63.83M | 67.48M | 58.45M | 45.58M | 38.37M |
| Selling & Marketing | 6.99M | 17.58M | 13.40M | 14.95M | 84.34M | 113.97M | 65.68M | 50.98M | 124.89M | 156.54M | 66.75M | 67.45M | 57.59M | 51.36M | 61.25M | 59.89M | 39.85M | 28.27M | 24.85M |
| SG&A | 120.66M | 49.71M | 59.55M | 49.38M | 132.03M | 144.88M | 91.74M | 60.22M | 137.76M | 161.72M | 75.03M | 77.37M | 66.40M | 63.63M | 125.08M | 127.37M | 98.29M | 73.86M | 63.22M |
| Other Expenses | 494.82M | -4.53M | -941.47K | -20.65M | -26.18M | -7.96M | -11.10M | 6.41M | 25.39M | 6.39M | 14.42M | 49.44M | 34.23M | 49.89M | 98.23M | 8.53M | 25.34M | 5.42M | 3.30M |
| Operating Expenses | 650.96M | 347.59M | 367.63M | 263.31M | 353.00M | 374.76M | 94.92M | 226.05M | 311.25M | 315.61M | 231.60M | 165.15M | 147.46M | 147.56M | 128.79M | 132.42M | 102.30M | 74.85M | 63.98M |
| Cost & Expenses | 1.87B | 3.02B | 3.88B | 3.17B | 4.39B | 4.14B | 2.83B | 1.87B | 1.81B | 2.45B | 2.31B | 2.79B | 2.56B | 2.39B | 1.81B | 2.41B | 1.59B | 883.53M | 660.93M |
| Interest Income | 4.00M | 8.38M | 4.91M | 5.51M | 8.79M | 7.38M | 8.00M | 11.00M | 13.38M | 24.34M | 16.26M | 11.73M | 11.52M | 5.11M | 17.08M | 8.36M | 6.97M | 0.00 | 0.00 |
| Interest Expense | 118.71M | 117.88M | 114.30M | 137.37M | 159.15M | 203.25M | 126.20M | 56.34M | 51.55M | 68.06M | 62.91M | 46.97M | 23.75M | 39.39M | 30.32M | 49.01M | 26.52M | 11.41M | 3.10M |
| Depreciation & Amortization | 223.52M | 219.48M | 252.74M | 283.96M | 252.31M | 270.51M | 266.48M | 250.86M | 272.94M | 243.92M | 236.04M | 217.74M | 172.93M | 110.76M | 98.43M | 68.63M | 40.78M | 26.74M | 13.66M |
| EBITDA | 3.87M | -108.68M | 1.63M | 101.07M | 196.23M | 534.93M | 426.88M | -195.73M | 26.02M | 333.47M | 95.23M | 430.57M | 396.74M | 474.64M | 453.02M | 470.90M | 298.73M | 200.48M | 137.31M |
| EBITDA Ratio | 0.29% | -1.10% | 2.66% | 1.83% | 5.55% | 13.02% | 12.96% | -4.94% | 6.62% | 13.57% | 10.18% | 14.94% | 14.61% | 17.56% | 23.62% | 17.32% | 16.48% | 19.53% | 18.56% |
| Operating Income | -549.18M | -441.51M | -361.12M | 38.17M | -189.05M | 69.12M | 45.59M | -605.81M | -323.78M | 15.59M | -217.50M | 116.72M | 166.27M | 276.72M | 270.75M | 345.50M | 212.91M | 156.41M | 112.33M |
| Operating Income Ratio | -41.68% | -15.96% | -9.67% | 1.27% | -4.31% | 1.55% | 1.54% | -39.57% | -20.06% | 0.62% | -9.57% | 3.95% | 6.07% | 10.23% | 13.04% | 12.30% | 11.74% | 14.79% | 14.32% |
| Total Other Income/Expenses | -899.20K | -4.53M | -941.47K | -20.65M | -26.18M | -7.96M | -11.10M | 6.05M | 25.31M | 5.90M | 13.78M | 49.14M | 33.80M | 47.77M | 53.53M | 7.76M | 25.33M | 5.36M | 3.19M |
| Income Before Tax | -550.08M | -446.04M | -362.06M | 17.53M | -215.23M | 61.16M | 34.49M | -599.49M | -298.47M | 21.49M | -203.72M | 165.85M | 200.06M | 324.48M | 324.28M | 353.26M | 238.24M | 161.77M | 115.52M |
| Income Before Tax Ratio | -41.75% | -16.13% | -9.70% | 0.58% | -4.90% | 1.37% | 1.16% | -39.15% | -18.49% | 0.85% | -8.97% | 5.62% | 7.31% | 12.00% | 15.62% | 12.57% | 13.14% | 15.30% | 14.72% |
| Income Tax Expense | 28.45M | 2.89M | 6.36M | 6.07M | 9.68M | -41.24M | -593.83K | 51.22M | -11.97M | 7.23M | -26.11M | 25.69M | 31.02M | 47.50M | 50.46M | 33.86M | 37.21M | 19.10M | 27.27M |
| Net Income | -566.86M | -424.97M | -368.02M | 32.18M | -196.31M | 92.48M | 38.04M | -612.48M | -259.57M | 20.23M | -175.72M | 134.26M | 168.33M | 276.15M | 268.32M | 305.81M | 200.33M | 139.40M | 85.23M |
| Net Income Ratio | -43.03% | -15.37% | -9.85% | 1.07% | -4.47% | 2.08% | 1.28% | -40.00% | -16.08% | 0.80% | -7.73% | 4.55% | 6.15% | 10.21% | 12.93% | 10.88% | 11.05% | 13.19% | 10.86% |
| EPS | -0.71 | -0.53 | -0.46 | 0.04 | -0.25 | 0.12 | 0.05 | -0.77 | -0.33 | 0.03 | -0.22 | 0.17 | 0.21 | 0.41 | 0.41 | 0.47 | 0.31 | 0.22 | 0.14 |
| EPS Diluted | -0.71 | -0.53 | -0.46 | 0.04 | -0.25 | 0.12 | 0.05 | -0.77 | -0.33 | 0.03 | -0.22 | 0.17 | 0.21 | 0.41 | 0.41 | 0.47 | 0.31 | 0.22 | 0.14 |
| Weighted Avg Shares Out | 797.85M | 797.85M | 797.85M | 797.85M | 797.85M | 797.85M | 760.77M | 795.42M | 786.56M | 674.44M | 798.74M | 789.78M | 801.57M | 681.85M | 654.43M | 657.66M | 646.22M | 648.39M | 604.45M |
| Weighted Avg Shares Out (Dil) | 797.85M | 797.85M | 797.85M | 797.85M | 797.85M | 797.90M | 760.77M | 795.42M | 786.56M | 674.44M | 798.74M | 789.78M | 801.57M | 1.36B | 657.85M | 657.85M | 650.46M | 648.39M | 608.76M |
Source: https://incomestatements.info
Category: Stock Reports