Zhejiang JW Precision Machinery Co.,Ltd
SZSE:300984.SZ
23.8 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 295.997 | 305.239 | 272.832 | 299.66 | 267.516 | 249.761 | 262.004 | 248.173 | 225.945 | 230.675 | 273.035 | 287.716 | 252.939 | 254.928 | 235.82 | 228.653 | 176.191 | 174.571 | 138.431 | 111.993 | 130.099 | 141.98 |
| Cost of Revenue
| 253.519 | 269.624 | 233.488 | 262.542 | 232.057 | 225.903 | 225.29 | 213.396 | 198.635 | 211.251 | 239.967 | 245.969 | 223.528 | 231.472 | 194.168 | 187.562 | 141.385 | 137.731 | -191.306 | 88.093 | 103.214 | 0 |
| Gross Profit
| 42.478 | 35.615 | 39.344 | 37.118 | 35.459 | 23.858 | 36.714 | 34.778 | 27.31 | 19.424 | 33.067 | 41.746 | 29.411 | 23.456 | 41.652 | 41.091 | 34.806 | 36.84 | 329.738 | 23.9 | 26.885 | 141.98 |
| Gross Profit Ratio
| 0.144 | 0.117 | 0.144 | 0.124 | 0.133 | 0.096 | 0.14 | 0.14 | 0.121 | 0.084 | 0.121 | 0.145 | 0.116 | 0.092 | 0.177 | 0.18 | 0.198 | 0.211 | 2.382 | 0.213 | 0.207 | 1 |
| Reseach & Development Expenses
| 11.527 | 11.295 | 10.054 | 9.46 | 9.182 | 10.499 | 11.967 | 10.356 | 8.88 | 9.99 | 9.523 | 9.492 | 7.581 | 7.376 | 6.886 | 8.078 | 6.771 | 5.453 | 4.508 | 3.979 | 3.688 | 0 |
| General & Administrative Expenses
| 14.719 | -15.135 | 25.656 | -1.56 | 9.091 | -12.164 | 19.991 | -1.879 | 7.678 | 10.476 | 19.607 | -1.81 | 7.732 | -8.529 | 17.589 | -1.328 | 5.793 | 6.189 | 4.869 | -9.469 | 4.906 | 0 |
| Selling & Marketing Expenses
| 1.732 | -4.626 | 5.142 | 3.473 | 2.236 | 3.655 | 2.613 | 2.084 | 1.593 | 3.684 | 2.455 | 2.177 | 1.73 | -5.823 | 5.226 | 5.029 | 4.535 | 3.624 | 3.291 | 2.842 | 2.256 | 0 |
| SG&A
| 16.451 | -19.761 | 30.798 | 14.322 | 11.327 | 11.464 | 22.604 | 0.205 | 9.271 | 11.988 | 22.063 | 0.367 | 9.462 | -14.352 | 22.815 | 3.701 | 10.329 | 10.336 | 8.41 | -6.627 | 7.161 | 0 |
| Other Expenses
| 0.01 | 39.493 | -11.756 | -0.72 | -0.201 | -0.065 | -0.47 | -0.438 | -0.019 | -3.647 | -0.187 | -0.098 | 0.108 | -0.232 | -0.03 | -0.195 | 0.014 | 0 | 0 | 0.724 | -0.493 | -480.244 |
| Operating Expenses
| 27.987 | 31.026 | 29.097 | 24.502 | 19.579 | 22.028 | 21.252 | 21.305 | 19.036 | 18.332 | 16.908 | 16.326 | 16.789 | 4.352 | 19.479 | 19.418 | 15.921 | 11.814 | 12.857 | 11.603 | 10.056 | -480.244 |
| Operating Income
| 14.491 | 4.589 | 10.247 | 12.616 | 7.508 | 1.83 | 10.51 | 5.459 | 21.995 | 1.093 | 13.659 | 23.681 | 10.933 | 17.813 | 20.139 | 18.549 | 16.376 | -307.229 | 350.909 | 11.971 | 16.232 | -338.264 |
| Operating Income Ratio
| 0.049 | 0.015 | 0.038 | 0.042 | 0.028 | 0.007 | 0.04 | 0.022 | 0.097 | 0.005 | 0.05 | 0.082 | 0.043 | 0.07 | 0.085 | 0.081 | 0.093 | -1.76 | 2.535 | 0.107 | 0.125 | -2.382 |
| Total Other Income Expenses Net
| -0.044 | -1.497 | -0.012 | -0.265 | -0.201 | -0.012 | -0.47 | -0.438 | -0.019 | -0.539 | -0.187 | -0.098 | 0.108 | -0.232 | -0.03 | -0.195 | 0.014 | 0.063 | 0.07 | -1.989 | 1.638 | 366.556 |
| Income Before Tax
| 14.447 | 3.092 | 10.235 | 9.553 | 7.307 | 4.369 | 10.04 | 5.021 | 21.976 | 0.553 | 13.472 | 23.583 | 11.04 | 17.581 | 20.11 | 18.354 | 16.39 | 24.202 | 17.308 | 12.113 | 15.74 | 17.123 |
| Income Before Tax Ratio
| 0.049 | 0.01 | 0.038 | 0.032 | 0.027 | 0.017 | 0.038 | 0.02 | 0.097 | 0.002 | 0.049 | 0.082 | 0.044 | 0.069 | 0.085 | 0.08 | 0.093 | 0.139 | 0.125 | 0.108 | 0.121 | 0.121 |
| Income Tax Expense
| 2.136 | -1.684 | 2.004 | 2.476 | 1.255 | -0.759 | 1.397 | 0.501 | 2.559 | 3.777 | 1.785 | 3.661 | 1.696 | 1.915 | 2.809 | 2.55 | 2.277 | 2.707 | 3.271 | 2.738 | 2.886 | 1.627 |
| Net Income
| 12.311 | 4.776 | 8.231 | 7.076 | 6.052 | 5.129 | 8.643 | 4.52 | 19.416 | 4.33 | 11.687 | 19.922 | 9.345 | 15.666 | 17.3 | 15.804 | 14.114 | 21.495 | 14.038 | 9.374 | 12.853 | 15.497 |
| Net Income Ratio
| 0.042 | 0.016 | 0.03 | 0.024 | 0.023 | 0.021 | 0.033 | 0.018 | 0.086 | 0.019 | 0.043 | 0.069 | 0.037 | 0.061 | 0.073 | 0.069 | 0.08 | 0.123 | 0.101 | 0.084 | 0.099 | 0.109 |
| EPS
| 0.14 | 0.063 | 0.11 | 0.093 | 0.08 | 0.067 | 0.11 | 0.059 | 0.25 | 0.058 | 0.15 | 0.26 | 0.19 | 0.2 | 0.23 | 0.21 | 0.24 | 0.37 | 0.24 | 0.19 | 0.23 | 0 |
| EPS Diluted
| 0.14 | 0.063 | 0.11 | 0.093 | 0.08 | 0.067 | 0.11 | 0.037 | 0.25 | 0.058 | 0.15 | 0.26 | 0.19 | 0.2 | 0.23 | 0.21 | 0.24 | 0.37 | 0.24 | 0.19 | 0.23 | 0 |
| EBITDA
| 15.184 | 7.157 | 13.813 | 26.621 | 15.088 | 17.547 | 22.351 | 17.133 | 34.211 | -5.298 | 24.776 | 32.863 | 19.985 | 24.333 | 27.072 | 19.64 | 21.314 | -307.229 | 351.79 | 12.185 | 16.549 | -350.872 |
| EBITDA Ratio
| 0.051 | 0.023 | 0.051 | 0.089 | 0.056 | 0.07 | 0.085 | 0.069 | 0.151 | -0.023 | 0.091 | 0.114 | 0.079 | 0.095 | 0.115 | 0.086 | 0.121 | -1.76 | 2.541 | 0.109 | 0.127 | -2.471 |