Jiangsu Newamstar Packaging Machinery Co.,Ltd (300509.SZ)

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300509.SZ
Financials

6.44 (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
Revenue Numbers are in millions	258.298	244.101	250.259	224.368	206.7	247.312	222.828	178.41	190.259	171.89	190.789	152.492	189.968	176.897	186.622	169.38	182.445	153.051	180.226	161.162	194.882	155.671	168.318	126.856	142.141	119.174	125.212	139.619	127.239	108.415	109.345	112.124	111.48	121.109	102.264	118.97	111.952	115.099
Cost of Revenue Numbers are in millions	198.043	194.251	180.707	181.262	153.623	182.16	185.935	108.417	131.022	121.516	153.225	104.749	122.118	130.371	166.506	113.764	129.459	105.204	121.46	104.965	130.288	103.469	107.906	69.818	100.658	79.606	67.072	86.161	86.942	71.621	62.475	74.163	68.952	78.24	62.092	71.057	67.29	73.699
Gross Profit Numbers are in millions	60.255	49.85	69.552	43.106	53.077	65.151	36.892	69.994	59.237	50.374	37.565	47.743	67.851	46.526	20.116	55.616	52.986	47.847	58.767	56.197	64.594	52.202	60.412	57.038	41.483	39.568	58.139	53.459	40.297	36.794	46.87	37.961	42.528	42.869	40.172	47.913	44.662	41.4
Gross Profit Ratio Numbers are in millions	0.233	0.204	0.278	0.192	0.257	0.263	0.166	0.392	0.311	0.293	0.197	0.313	0.357	0.263	0.108	0.328	0.29	0.313	0.326	0.349	0.331	0.335	0.359	0.45	0.292	0.332	0.464	0.383	0.317	0.339	0.429	0.339	0.381	0.354	0.393	0.403	0.399	0.36
Reseach & Development Expenses Numbers are in millions	19.485	8.305	18.395	9.961	10.626	13.326	12.59	9.016	11.57	10	10.699	12.371	12.964	7.204	14.985	9.516	8.297	7.358	10.905	13.211	6.883	8.234	9.071	8.883	6.247	7.183	3.841	5.36	10.251	0	21.531	0	10.921	0	19.646	0	7.297	0
General & Administrative Expenses Numbers are in millions	-6.59	18.056	-30.881	45.014	-10.589	18.928	-35.673	45.602	-7.26	15.802	-30.362	41.295	-7.883	15.616	-27.86	14.501	-6.658	12.338	-25.026	12.977	-4.755	11.295	-15.46	9.645	-13.226	17.36	-38.059	16.593	-13.032	16.691	-47.065	20.956	-8.955	14.14	-43.449	20.346	16.593	15.244
Selling & Marketing Expenses Numbers are in millions	12.47	14.019	15.078	11.163	13.19	11.183	13.393	5.112	9.056	11.29	7.055	10.324	6.628	10.922	-8.795	14.307	11.216	14.443	18.68	15.943	21.251	15.336	19.5	14.917	11.203	11.741	12.153	17.584	10.519	9.439	10.948	8.113	8.855	10.237	7.382	8.232	8.524	13.565
SG&A Numbers are in millions	35.24	31.803	-15.802	56.176	2.601	30.111	-22.28	50.714	1.796	27.092	-23.308	51.619	-1.255	26.538	-36.654	28.808	4.558	26.781	-6.346	28.92	16.496	26.631	4.041	24.562	-2.023	29.101	-25.906	34.177	-2.514	26.13	-36.117	29.069	-0.1	24.377	-36.068	28.578	25.117	28.809
Other Expenses Numbers are in millions	-4.253	0.226	-0.016	0.163	-0.014	0.026	-6.494	0.005	0.081	0.168	12.964	0.874	-0.618	-0.005	0.096	0.144	-0.138	0.039	-0.083	2.439	0.358	-0.178	-4.27	3.204	2.277	0.539	1.079	1.583	-0.395	1.268	4.255	3.884	0.936	1.479	0.139	2.555	0.689	0.49
Operating Expenses Numbers are in millions	58.979	40.109	53.604	37.112	39.191	45.013	27.88	35.283	36.639	36.527	33.476	41.48	33.881	33.043	-4.729	35.785	33.211	33.114	44.177	41.972	42.052	34.302	47.429	34.072	27.384	29.098	27.643	34.585	22.595	27.524	24.782	29.353	30.413	25.03	24.628	29.233	27.248	30.06
Operating Income Numbers are in millions	1.277	9.741	1.391	0.794	7.364	17.689	-4.504	3.55	28.638	18.947	30.868	12.3	23.012	16.172	28.862	10.063	26.973	10.279	5.252	11.259	21.565	15.749	10.986	14.23	10.939	12.795	27.379	13.698	10.908	12.626	19.402	9.99	8.775	19.701	13.929	11.482	14.522	12.877
Operating Income Ratio Numbers are in millions	0.005	0.04	0.006	0.004	0.036	0.072	-0.02	0.02	0.151	0.11	0.162	0.081	0.121	0.091	0.155	0.059	0.148	0.067	0.029	0.07	0.111	0.101	0.065	0.112	0.077	0.107	0.219	0.098	0.086	0.116	0.177	0.089	0.079	0.163	0.136	0.097	0.13	0.112
Total Other Income Expenses Net Numbers are in millions	5.127	2.357	0.003	0.163	-0.014	0.026	-0.019	0.005	0.081	0.168	0.047	0.874	-0.618	-0.005	0.096	0.144	-0.138	0.039	-0.083	2.439	0.358	-0.178	-4.27	3.204	2.277	0.539	1.079	1.583	-0.395	1.268	4.255	3.884	0.936	1.479	0.125	2.555	0.689	0.49
Income Before Tax Numbers are in millions	6.404	12.098	1.393	0.957	7.35	17.715	-4.523	3.555	28.72	19.115	30.915	13.174	22.394	16.168	28.959	10.207	26.835	10.318	5.169	13.698	21.923	15.572	6.716	17.434	13.216	13.334	28.458	15.281	10.512	13.895	23.656	13.874	9.711	21.18	14.054	14.036	15.211	13.367
Income Before Tax Ratio Numbers are in millions	0.025	0.05	0.006	0.004	0.036	0.072	-0.02	0.02	0.151	0.111	0.162	0.086	0.118	0.091	0.155	0.06	0.147	0.067	0.029	0.085	0.112	0.1	0.04	0.137	0.093	0.112	0.227	0.109	0.083	0.128	0.216	0.124	0.087	0.175	0.137	0.118	0.136	0.116
Income Tax Expense Numbers are in millions	-1.759	1.231	-0.61	-1.18	1.842	1.403	0.166	-4.867	6.008	3.775	8.874	-0.337	2.463	3.512	3.139	2.05	5.054	1.943	1.376	0.232	0.326	1.25	-1.985	3.015	1.592	1.48	4.062	2.252	0.517	2.021	2.204	2.848	1.14	2.638	2.355	1.032	1.675	2.097
Net Income Numbers are in millions	9.141	9.692	0.884	1.406	5.354	15.639	-2.901	5.622	18.729	12.696	18.997	9.907	19.998	9.381	25.89	9.115	17.655	5.391	3.801	10.962	14.337	12.774	6.536	12.988	11.691	11.855	24.396	13.029	9.996	11.873	21.452	11.027	8.571	18.541	11.698	13.004	13.535	11.27
Net Income Ratio Numbers are in millions	0.035	0.04	0.004	0.006	0.026	0.063	-0.013	0.032	0.098	0.074	0.1	0.065	0.105	0.053	0.139	0.054	0.097	0.035	0.021	0.068	0.074	0.082	0.039	0.102	0.082	0.099	0.195	0.093	0.079	0.11	0.196	0.098	0.077	0.153	0.114	0.109	0.121	0.098
EPS Numbers are in millions	0.031	0.033	0.003	0.005	0.018	0.053	-0.01	0.019	0.063	0.04	0.07	0.03	0.07	0.03	0.062	0.03	0.078	0.02	0.012	0.048	0.049	0.062	0.013	0.069	0.036	0.041	0.08	0.082	0.033	0.041	0.07	0.038	0.032	0.084	0.054	0.059	0.059	0.051
EPS Diluted Numbers are in millions	0.031	0.033	0.003	0.005	0.018	0.053	-0.01	0.019	0.063	0.04	0.07	0.03	0.07	0.03	0.062	0.03	0.078	0.02	0.012	0.048	0.049	0.062	0.013	0.069	0.036	0.041	0.08	0.082	0.033	0.041	0.07	0.038	0.032	0.084	0.054	0.059	0.059	0.051
EBITDA Numbers are in millions	10.444	10.05	14.322	-2.191	15.134	19.948	-7.128	22.718	44.704	5.802	41.06	8.343	32.948	15.856	24.793	18.35	23.145	13.698	13.09	19.255	24.47	19.837	14.893	31.874	16.215	9.202	33.918	21.997	23.309	7.291	28.743	9.363	16.13	16.171	11.163	26.144	21.215	10.992
EBITDA Ratio Numbers are in millions	0.04	0.041	0.057	-0.01	0.073	0.081	-0.032	0.127	0.235	0.034	0.215	0.055	0.173	0.09	0.133	0.108	0.127	0.089	0.073	0.119	0.126	0.127	0.088	0.251	0.114	0.077	0.271	0.158	0.183	0.067	0.263	0.084	0.145	0.134	0.109	0.22	0.19	0.095

Jiangsu Newamstar Packaging Machinery Co.,Ltd

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