Sijin Intelligent Forming Machinery Co., Ltd.
SZSE:003025.SZ
11.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 485.865 | 508.225 | 477.643 | 388.063 | 326.327 | 328.687 | 297.286 | 210.052 | 164.736 | 147.233 | 142.437 | 118.218 |
| Cost of Revenue
| 300.742 | 304.285 | 283.385 | 238.971 | 195.613 | 197.433 | 180.18 | 125.029 | 101.507 | 95.301 | 87.466 | 76.39 |
| Gross Profit
| 185.123 | 203.94 | 194.258 | 149.092 | 130.714 | 131.254 | 117.106 | 85.023 | 63.229 | 51.932 | 54.971 | 41.828 |
| Gross Profit Ratio
| 0.381 | 0.401 | 0.407 | 0.384 | 0.401 | 0.399 | 0.394 | 0.405 | 0.384 | 0.353 | 0.386 | 0.354 |
| Reseach & Development Expenses
| 19.864 | 20.481 | 17.242 | 13.715 | 5.922 | 6.351 | 6.504 | 5.719 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.286 | 4.244 | 3.418 | 4.676 | 2.848 | 3.133 | 4.884 | 15.361 | 17.222 | 14.222 | 11.792 | 10.78 |
| Selling & Marketing Expenses
| 26.898 | 23.163 | 19.771 | 15.725 | 20.095 | 23.714 | 17.327 | 15.822 | 11.601 | 10.638 | 8.996 | 6.942 |
| SG&A
| 32.184 | 27.406 | 23.189 | 20.402 | 22.943 | 26.847 | 22.212 | 31.182 | 28.823 | 24.859 | 20.788 | 17.722 |
| Other Expenses
| -1.284 | 14.845 | 12.127 | 8.958 | 9.854 | -3.983 | 1.489 | 6.457 | 6.722 | 7.046 | 4.885 | 4.842 |
| Operating Expenses
| 76.843 | 62.733 | 52.558 | 43.075 | 38.719 | 41.226 | 48.527 | 40.045 | 30.066 | 26.102 | 21.722 | 18.394 |
| Operating Income
| 115.887 | 159.129 | 149.016 | 111.832 | 96.222 | 91.717 | 61.725 | 42.745 | 33.104 | 22.873 | 28.688 | 11.968 |
| Operating Income Ratio
| 0.239 | 0.313 | 0.312 | 0.288 | 0.295 | 0.279 | 0.208 | 0.203 | 0.201 | 0.155 | 0.201 | 0.101 |
| Total Other Income Expenses Net
| -1.284 | 0.088 | -1.804 | -1.369 | -0.458 | 2.394 | -7.373 | 4.225 | 6.659 | 3.961 | 0.252 | -6.625 |
| Income Before Tax
| 114.602 | 159.217 | 147.213 | 110.463 | 95.764 | 92.422 | 61.206 | 49.203 | 39.822 | 29.791 | 33.501 | 16.809 |
| Income Before Tax Ratio
| 0.236 | 0.313 | 0.308 | 0.285 | 0.293 | 0.281 | 0.206 | 0.234 | 0.242 | 0.202 | 0.235 | 0.142 |
| Income Tax Expense
| 17.012 | 19.899 | 23.752 | 16.83 | 15.135 | 15.904 | 9.862 | 6.596 | 6.052 | 4.12 | 4.345 | 1.847 |
| Net Income
| 97.59 | 139.318 | 123.46 | 93.633 | 80.629 | 76.518 | 51.344 | 42.607 | 33.77 | 25.671 | 29.157 | 14.963 |
| Net Income Ratio
| 0.201 | 0.274 | 0.258 | 0.241 | 0.247 | 0.233 | 0.173 | 0.203 | 0.205 | 0.174 | 0.205 | 0.127 |
| EPS
| 0.41 | 0.59 | 0.52 | 0.4 | 0.34 | 0.43 | 0.31 | 0.25 | 0.22 | 0.17 | 0.19 | 0.1 |
| EPS Diluted
| 0.41 | 0.59 | 0.52 | 0.4 | 0.34 | 0.43 | 0.31 | 0.25 | 0.22 | 0.17 | 0.19 | 0.1 |
| EBITDA
| 150.653 | 165.632 | 156.47 | 117.97 | 107.961 | 107.535 | 80.381 | 52.323 | 40.716 | 34.75 | 42.442 | 38.557 |
| EBITDA Ratio
| 0.31 | 0.326 | 0.328 | 0.304 | 0.331 | 0.327 | 0.27 | 0.249 | 0.247 | 0.236 | 0.298 | 0.326 |