Jiangsu Newamstar Packaging Machinery Co.,Ltd
SZSE:300509.SZ
6.44 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 928.639 | 763.386 | 710.146 | 691.498 | 691.941 | 556.489 | 500.485 | 454.058 | 448.284 | 443.349 | 420.468 | 364.536 | 323.202 |
Cost of Revenue
| 707.416 | 546.89 | 510.462 | 514.934 | 460.182 | 357.988 | 311.796 | 283.83 | 274.137 | 274.632 | 266.382 | 227.56 | 204.483 |
Gross Profit
| 221.223 | 216.496 | 199.684 | 176.565 | 231.76 | 198.501 | 188.689 | 170.228 | 174.147 | 168.718 | 154.086 | 136.976 | 118.719 |
Gross Profit Ratio
| 0.238 | 0.284 | 0.281 | 0.255 | 0.335 | 0.357 | 0.377 | 0.375 | 0.388 | 0.381 | 0.366 | 0.376 | 0.367 |
Reseach & Development Expenses
| 52.308 | 43.176 | 43.237 | 40.155 | 39.233 | 31.383 | 19.29 | 21.394 | 19.646 | 18.501 | 15.95 | 0 | 0 |
General & Administrative Expenses
| 22.473 | 18.47 | 18.666 | 13.214 | 12.401 | 13.205 | 6.952 | 8.734 | 8.734 | 9.341 | 10.16 | 53.266 | 55.032 |
Selling & Marketing Expenses
| 19.975 | 38.851 | 34.928 | 31.172 | 71.21 | 57.361 | 49.694 | 38.153 | 37.703 | 48.184 | 42.879 | 37.965 | 30.042 |
SG&A
| 135.414 | 57.321 | 53.594 | 44.386 | 83.612 | 70.566 | 56.646 | 46.887 | 46.437 | 57.525 | 53.04 | 91.231 | 85.074 |
Other Expenses
| 6.263 | -6.239 | 13.214 | 0.141 | 2.536 | 1.75 | 3.535 | 10.554 | 3.872 | 7.565 | 5.935 | 3.791 | 2.862 |
Operating Expenses
| 193.985 | 136.329 | 141.88 | 97.381 | 162.504 | 137.983 | 112.347 | 109.577 | 111.169 | 119.532 | 107.715 | 93.853 | 86.341 |
Operating Income
| 27.238 | 46.631 | 82.353 | 76.177 | 53.826 | 48.951 | 64.611 | 57.867 | 52.81 | 43.113 | 40.632 | 37.095 | 26.754 |
Operating Income Ratio
| 0.029 | 0.061 | 0.116 | 0.11 | 0.078 | 0.088 | 0.129 | 0.127 | 0.118 | 0.097 | 0.097 | 0.102 | 0.083 |
Total Other Income Expenses Net
| 0.177 | 0.235 | 0.297 | 0.141 | 2.536 | 1.75 | 3.535 | 10.554 | 3.858 | 7.565 | 5.935 | 3.791 | 2.862 |
Income Before Tax
| 27.415 | 46.866 | 82.65 | 76.318 | 56.362 | 50.701 | 68.147 | 68.421 | 56.668 | 50.678 | 46.567 | 40.886 | 29.616 |
Income Before Tax Ratio
| 0.03 | 0.061 | 0.116 | 0.11 | 0.081 | 0.091 | 0.136 | 0.151 | 0.126 | 0.114 | 0.111 | 0.112 | 0.092 |
Income Tax Expense
| 1.454 | 5.082 | 14.511 | 12.187 | 3.184 | 4.102 | 8.853 | 8.829 | 7.16 | 6.468 | 6.162 | 5.132 | 4.62 |
Net Income
| 23.283 | 34.146 | 58.283 | 58.05 | 41.874 | 43.071 | 59.294 | 59.592 | 49.508 | 44.21 | 40.405 | 35.754 | 25.106 |
Net Income Ratio
| 0.025 | 0.045 | 0.082 | 0.084 | 0.061 | 0.077 | 0.118 | 0.131 | 0.11 | 0.1 | 0.096 | 0.098 | 0.078 |
EPS
| 0.08 | 0.12 | 0.2 | 0.2 | 0.14 | 0.15 | 0.2 | 0.22 | 0.22 | 0.2 | 0.18 | 0.17 | 0.34 |
EPS Diluted
| 0.08 | 0.12 | 0.2 | 0.2 | 0.14 | 0.15 | 0.2 | 0.22 | 0.22 | 0.2 | 0.18 | 0.17 | 0.34 |
EBITDA
| 66.104 | 83.51 | 121.712 | 111.83 | 84.856 | 67.789 | 80.279 | 81.192 | 62.57 | 61.966 | 51.679 | 47.245 | 35.065 |
EBITDA Ratio
| 0.071 | 0.13 | 0.185 | 0.157 | 0.148 | 0.163 | 0.198 | 0.185 | 0.183 | 0.158 | 0.151 | 0.13 | 0.108 |