Jikai Equipment Manufacturing Co., Ltd. (002691.SZ)

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002691.SZ
Financials

5.94 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	328.982	328.92	356.221	240.868	391.269	416.63	401.863	225.093	280.1	306.753	327.909	391.578	312.793	259.323	197.85	194.744
Cost of Revenue Numbers are in millions	261.474	214.756	237.228	148.648	238.433	277.76	273.787	118.335	135.818	175.229	167.93	188.582	132.897	110.071	87.875	82.474
Gross Profit Numbers are in millions	67.508	114.163	118.993	92.22	152.837	138.87	128.076	106.759	144.283	131.524	159.98	202.996	179.896	149.252	109.975	112.269
Gross Profit Ratio Numbers are in millions	0.205	0.347	0.334	0.383	0.391	0.333	0.319	0.474	0.515	0.429	0.488	0.518	0.575	0.576	0.556	0.576
Reseach & Development Expenses Numbers are in millions	18.297	17.563	22.263	16.787	25.58	20.397	17.182	13.542	23.247	19.234	28.376	27.598	21.758	17.368	17.068	9.903
General & Administrative Expenses Numbers are in millions	17.854	17.607	12.893	13.877	17.476	14.633	15.339	15.354	13.609	11.068	12.402	15.499	32.607	10.508	6.508	5.592
Selling & Marketing Expenses Numbers are in millions	30.5	26.473	19.938	24.335	34.354	35.324	38.118	31.075	37.994	32.352	46.04	45.657	38.854	31.934	28.259	33.769
SG&A Numbers are in millions	87.933	44.08	32.831	38.212	51.829	49.957	53.457	46.429	51.603	43.419	58.441	61.155	71.461	42.442	34.767	39.361
Other Expenses Numbers are in millions	-4.755	34.381	34.398	33.91	38.485	-0.454	-1.259	-1.108	5.227	3.127	5.986	4.748	6.123	4.615	1.382	1.91
Operating Expenses Numbers are in millions	110.984	96.024	89.492	88.91	115.894	108.337	102.922	89.842	105.013	89.782	116.585	113.231	114.256	77.386	63.75	59.926
Operating Income Numbers are in millions	-43.476	14.007	34.305	1.673	36.338	16.924	18.575	7.267	24.186	41.762	42.359	80.508	54.769	68.834	40.759	50.928
Operating Income Ratio Numbers are in millions	-0.132	0.043	0.096	0.007	0.093	0.041	0.046	0.032	0.086	0.136	0.129	0.206	0.175	0.265	0.206	0.262
Total Other Income Expenses Net Numbers are in millions	36.932	0.536	-16.995	-20.992	-17.499	-14.063	-7.838	-10.758	-9.94	3.06	4.903	-4.508	-4.757	1.547	-4.319	0.229
Income Before Tax Numbers are in millions	-6.545	14.544	17.31	-19.319	18.84	16.47	17.316	6.159	29.33	44.802	48.298	85.257	60.883	73.413	41.906	52.572
Income Before Tax Ratio Numbers are in millions	-0.02	0.044	0.049	-0.08	0.048	0.04	0.043	0.027	0.105	0.146	0.147	0.218	0.195	0.283	0.212	0.27
Income Tax Expense Numbers are in millions	-5.276	0.485	0.689	-2.841	3.273	1.403	8.039	-2.196	5.292	7.305	6.638	13.118	10.355	11.502	5.718	8.43
Net Income Numbers are in millions	-1.825	13.515	16.643	-16.478	15.566	15.067	9.277	8.355	24.038	37.497	41.66	72.138	50.527	61.91	36.189	44.142
Net Income Ratio Numbers are in millions	-0.006	0.041	0.047	-0.068	0.04	0.036	0.023	0.037	0.086	0.122	0.127	0.184	0.162	0.239	0.183	0.227
EPS Numbers are in millions	-0.005	0.04	0.049	-0.049	0.046	0.04	0.03	0.024	0.071	0.11	0.12	0.25	0.2	0.33	0.35	0.43
EPS Diluted Numbers are in millions	-0.005	0.04	0.049	-0.049	0.046	0.04	0.03	0.024	0.071	0.11	0.12	0.25	0.2	0.33	0.35	0.43
EBITDA Numbers are in millions	-18.767	40.595	57.714	21.467	52.911	44.426	38.282	32.86	62.028	66.013	71.347	110.356	82.479	81.104	56.418	54.757
EBITDA Ratio Numbers are in millions	-0.057	0.123	0.162	0.089	0.135	0.107	0.095	0.146	0.221	0.215	0.218	0.282	0.264	0.313	0.285	0.281

Jikai Equipment Manufacturing Co., Ltd.

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