Nanxing Machinery Co., Ltd. (002757.SZ) - Quarterly Income Statement

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002757.SZ
Financials

13.87 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	838.572	953.796	948.37	848.494	891.715	940.068	859.117	693.376	723.067	684.767	678.833	730.296	689.694	677.961	610.956	561.036	563.881	397.047	420.983	393.013	379.249	326.728	313.232	251.911	342.906	217.818	241.291	185.368	215.334	139.186	138.918	125.528	144.795	93.507	82.042	86.747	181.037	114.577	108.715	140.847	184.287	109.262
Cost of Revenue Numbers are in millions	676.923	758.004	776.791	657.792	718.345	769.471	677.226	545.737	566.994	510.761	542.502	557.233	505.606	519.384	469.567	427.205	400.501	294.558	296.865	292.415	277.839	235.261	217.212	175.315	240.586	156.733	172.543	134.708	151.655	98.321	96.97	88.909	100.129	64.739	59.996	61.483	127.153	78.926	72.627	100.241	135.404	76.889
Gross Profit Numbers are in millions	161.649	195.793	171.579	190.702	173.37	170.597	181.891	147.639	156.073	174.006	136.331	173.063	184.088	158.577	141.389	133.83	163.38	102.489	124.118	100.598	101.409	91.468	96.02	76.595	102.32	61.085	68.749	50.661	63.679	40.864	41.949	36.619	44.666	28.768	22.045	25.264	53.884	35.652	36.088	40.606	48.883	32.373
Gross Profit Ratio Numbers are in millions	0.193	0.205	0.181	0.225	0.194	0.181	0.212	0.213	0.216	0.254	0.201	0.237	0.267	0.234	0.231	0.239	0.29	0.258	0.295	0.256	0.267	0.28	0.307	0.304	0.298	0.28	0.285	0.273	0.296	0.294	0.302	0.292	0.308	0.308	0.269	0.291	0.298	0.311	0.332	0.288	0.265	0.296
Reseach & Development Expenses Numbers are in millions	31.213	40.334	44.572	37.592	27.475	28.48	33.778	26.989	28.456	29.521	30.476	33.872	30.457	31.879	15.083	31.933	31.748	16.306	19.268	15.194	15.085	12.208	12.722	11.856	32.04	7.65	40.862	7.485	15.207	0	18.391	0	7.591	0	14.907	0	9.141	0	19.284	0	10.482	0
General & Administrative Expenses Numbers are in millions	-8.661	30.323	-59.037	83.354	-5.725	30.911	-44.08	75.395	-5.466	27.436	-39.497	68.096	-4.501	25.33	-27.965	24.957	7.264	16.2	-23.6	19.722	-3.454	16.227	-23.018	20.575	-9.098	24.271	-38.137	19.712	-8.912	15.17	-27.597	15.569	-3.835	11.06	-23.765	11.513	-3.021	10.89	-28.698	13.502	17.279	11.865
Selling & Marketing Expenses Numbers are in millions	16.795	13.743	15.029	15.637	16.206	13.23	10.773	16.988	11.97	10.205	14.864	11.727	12.592	10.984	9.361	12.298	8.004	5.727	12.412	10.15	10.107	8.157	10.225	7.619	6.961	5.038	4.915	4.883	3.993	5.84	4.591	4.099	5.504	3.624	2.616	3.593	7.053	4.739	2.971	3.727	5.893	2.473
SG&A Numbers are in millions	39.069	44.066	-44.007	98.99	10.481	44.141	-33.307	92.383	6.504	37.641	-24.633	79.824	8.091	36.314	-18.604	37.255	15.268	21.928	-11.189	29.872	6.653	24.384	-12.793	28.195	-2.137	29.309	-33.222	24.595	-4.919	21.009	-23.006	19.667	1.669	14.684	-21.148	15.106	4.033	15.629	-25.727	17.229	23.172	14.338
Other Expenses Numbers are in millions	-0.63	-0.128	0.402	-0.347	-0.305	-5.858	69.207	-47.322	35.939	-1.269	0.077	-0.584	-0.024	-0.031	-0.189	0.042	-0.248	-3.019	-0.052	-0.082	-0.194	-0.042	-0.655	-0.039	-0.088	0.001	-0.947	0.049	-0.317	0.521	1.088	0.414	1.437	0.797	7.161	0.421	4.66	0.421	11.123	0.441	0.456	0.559
Operating Expenses Numbers are in millions	70.281	84.751	81.17	95.581	77.393	66.763	69.677	72.05	70.899	65.893	77.462	76.837	71.958	66.317	61.666	60.575	66.432	37.491	56.054	46.734	44.266	37.674	44.511	35.137	38.012	29.775	29.648	25.018	21.954	21.53	20.996	20.419	20.75	15.516	14.757	15.217	24.205	16.736	16.542	18.433	24.484	14.716
Operating Income Numbers are in millions	91.368	98.132	-57.47	87.841	97.083	96.343	93.264	65.875	88.399	91.74	42.877	96.286	111.285	85.047	72.433	73.35	98.386	58.662	62.38	54.832	56.324	60.866	51.316	43.382	63.494	30.851	37.096	26.838	41.726	19.862	23.908	16.133	22.923	11.12	7.775	8.867	24.356	15.086	19.455	18.241	20.798	14.322
Operating Income Ratio Numbers are in millions	0.109	0.103	-0.061	0.104	0.109	0.102	0.109	0.095	0.122	0.134	0.063	0.132	0.161	0.125	0.119	0.131	0.174	0.148	0.148	0.14	0.149	0.186	0.164	0.172	0.185	0.142	0.154	0.145	0.194	0.143	0.172	0.129	0.158	0.119	0.095	0.102	0.135	0.132	0.179	0.13	0.113	0.131
Total Other Income Expenses Net Numbers are in millions	0.671	-13.037	-148.902	-0.347	-0.305	-0.005	-0.32	-0.046	-2.238	-0.015	0.077	-0.524	-0.869	-7.244	-7.48	0.138	1.19	-9.354	-5.737	0.886	-1.014	7.031	-0.848	1.885	-0.903	-0.458	-2.951	1.244	-0.315	1.048	4.041	0.348	-0.275	-1.334	1.326	-0.759	-4.851	-3.409	0.641	-3.491	-3.145	-2.776
Income Before Tax Numbers are in millions	92.039	98.005	-57.067	87.494	96.777	96.338	92.944	65.829	86.162	91.726	42.954	95.702	111.261	85.016	72.243	73.393	98.138	55.644	62.328	54.75	56.13	60.824	50.661	43.343	63.405	30.852	36.149	26.887	41.409	20.383	24.993	16.547	23.641	11.917	8.614	9.288	24.827	15.507	20.187	18.682	21.254	14.881
Income Before Tax Ratio Numbers are in millions	0.11	0.103	-0.06	0.103	0.109	0.102	0.108	0.095	0.119	0.134	0.063	0.131	0.161	0.125	0.118	0.131	0.174	0.14	0.148	0.139	0.148	0.186	0.162	0.172	0.185	0.142	0.15	0.145	0.192	0.146	0.18	0.132	0.163	0.127	0.105	0.107	0.137	0.135	0.186	0.133	0.115	0.136
Income Tax Expense Numbers are in millions	10.087	12.425	3.612	11.79	14.785	12.465	0.595	9.502	15.038	12.265	-4.862	13.986	16.757	11.836	3.624	10.281	13.926	7.451	5.33	8.39	7.682	6.502	4.207	5.628	10.227	4.603	3.324	5.088	5.17	3.057	3.832	1.53	3.546	1.788	-0.16	2.205	3.724	2.326	3.261	2.858	3.238	2.232
Net Income Numbers are in millions	81.571	83.803	-62.301	74.014	79.768	81.789	89.382	54.111	69.344	77.507	46.563	80.537	92.49	71.777	67.183	61.602	83.353	48.125	55.931	45.817	48.185	54.312	46.454	37.715	53.179	26.248	32.825	21.799	36.239	17.325	21.162	15.017	20.095	10.129	8.774	7.083	21.103	13.181	16.926	15.824	18.015	12.649
Net Income Ratio Numbers are in millions	0.097	0.088	-0.066	0.087	0.089	0.087	0.104	0.078	0.096	0.113	0.069	0.11	0.134	0.106	0.11	0.11	0.148	0.121	0.133	0.117	0.127	0.166	0.148	0.15	0.155	0.121	0.136	0.118	0.168	0.124	0.152	0.12	0.139	0.108	0.107	0.082	0.117	0.115	0.156	0.112	0.098	0.116
EPS Numbers are in millions	0.28	0.28	-0.21	0.25	0.27	0.28	0.3	0.18	0.23	0.26	0.16	0.27	0.31	0.24	0.23	0.21	0.28	0.16	0.19	0.16	0.16	0.18	0.16	0.13	0.21	0.11	0.13	0.089	0.15	0.07	0.086	0.061	0.082	0.041	0.036	0.029	0.11	0.071	0.092	0.086	0.098	0.069
EPS Diluted Numbers are in millions	0.28	0.28	-0.21	0.25	0.27	0.28	0.3	0.18	0.23	0.26	0.16	0.27	0.31	0.24	0.23	0.21	0.28	0.16	0.19	0.16	0.16	0.18	0.16	0.13	0.21	0.11	0.13	0.089	0.15	0.07	0.086	0.061	0.082	0.041	0.036	0.029	0.11	0.071	0.092	0.086	0.098	0.069
EBITDA Numbers are in millions	131.605	112.444	97.913	92.814	100.964	104.496	114.446	73.279	86.729	108.491	58.699	96.864	114.582	93.998	82.086	76.584	98.677	63.305	69.882	55.338	58.112	66.883	55.17	46.617	65.67	32.662	42.259	24.786	44.682	19.296	24.886	16.268	25.526	14.698	5.429	10.131	29.039	20.607	19.6	23.314	25.043	18.291
EBITDA Ratio Numbers are in millions	0.157	0.118	0.103	0.109	0.113	0.111	0.133	0.106	0.12	0.158	0.086	0.133	0.166	0.139	0.134	0.137	0.175	0.159	0.166	0.141	0.153	0.205	0.176	0.185	0.192	0.15	0.175	0.134	0.208	0.139	0.179	0.13	0.176	0.157	0.066	0.117	0.16	0.18	0.18	0.166	0.136	0.167

Nanxing Machinery Co., Ltd.

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