KraussMaffei Company Limited
SSE:600579.SS
7.29 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,611.819 | 11,605.484 | 10,429.593 | 9,854.902 | 9,816.393 | 10,576.101 | 11,304.094 | 446.334 | 482.31 | 690.349 | 823.862 | 1,245.902 | 436.779 | 1,444.182 | 1,470.307 | 1,220.407 | 1,124.139 | 1,636.986 | 910.267 | 638.229 | 531.666 | 635.855 | 599.303 | 409.011 | 427.328 | 342.759 |
| Cost of Revenue
| 7,586.21 | 9,679.707 | 8,485.699 | 7,901.259 | 7,741.699 | 8,179.576 | 8,435.165 | 380.916 | 357.863 | 501.113 | 616.469 | 1,041.727 | 462.934 | 1,521.369 | 1,491.956 | 1,097.226 | 1,230.414 | 1,550.227 | 934.474 | 594.333 | 461.596 | 494.648 | 444.148 | 316.393 | 314.494 | 229.839 |
| Gross Profit
| 2,025.61 | 1,925.777 | 1,943.894 | 1,953.643 | 2,074.694 | 2,396.525 | 2,868.929 | 65.417 | 124.447 | 189.236 | 207.393 | 204.175 | -26.155 | -77.187 | -21.649 | 123.181 | -106.274 | 86.759 | -24.207 | 43.896 | 70.07 | 141.207 | 155.155 | 92.618 | 112.834 | 112.92 |
| Gross Profit Ratio
| 0.211 | 0.166 | 0.186 | 0.198 | 0.211 | 0.227 | 0.254 | 0.147 | 0.258 | 0.274 | 0.252 | 0.164 | -0.06 | -0.053 | -0.015 | 0.101 | -0.095 | 0.053 | -0.027 | 0.069 | 0.132 | 0.222 | 0.259 | 0.226 | 0.264 | 0.329 |
| Reseach & Development Expenses
| 306.168 | 285.412 | 281.835 | 256.463 | 193.61 | 164.083 | 198.424 | 28.108 | 26.931 | 35.982 | 36.694 | 34.213 | 4.585 | 6.923 | 6.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 413.213 | 610.473 | 208.672 | 138.62 | 263.414 | 358.82 | 145.192 | 26.277 | 21.331 | 16.242 | 17 | 50.846 | 163.976 | 33.573 | 20.299 | 55.883 | 66.524 | 41.136 | 53.96 | 68.881 | 17.891 | 46.846 | 43.154 | 14.211 | 11.234 | 18.506 |
| Selling & Marketing Expenses
| 385.613 | 1,585.176 | 1,439.107 | 1,358.567 | 1,388.612 | 1,598.339 | 1,641.033 | 30.019 | 25.02 | 26.64 | 26.613 | 51.774 | 18.072 | 36.643 | 36.273 | 30.63 | 51.277 | 54.855 | 34.25 | 26.384 | 16.547 | 20.744 | 19.989 | 12.307 | 6.344 | 8.034 |
| SG&A
| 798.826 | 2,195.65 | 1,647.779 | 1,497.187 | 1,652.026 | 1,957.159 | 1,786.225 | 56.296 | 46.351 | 42.882 | 43.613 | 102.62 | 182.048 | 70.217 | 56.572 | 86.513 | 117.8 | 95.99 | 88.211 | 95.265 | 34.438 | 67.589 | 63.142 | 26.518 | 17.578 | 26.54 |
| Other Expenses
| 3,028.149 | 2,023.804 | 379.192 | 377.16 | 272.802 | 302.21 | 28.498 | 12.132 | 30.666 | 14.856 | 16.393 | 38.956 | 366.051 | 20.722 | 85.839 | 37.109 | 0.305 | 108.262 | 1.122 | 0.079 | 1.495 | -1.08 | 16.298 | 19.669 | 20.56 | 31.706 |
| Operating Expenses
| 4,133.143 | 4,148.391 | 2,308.806 | 2,130.81 | 2,118.437 | 2,423.452 | 2,379.984 | 102.583 | 107.821 | 117.45 | 120.763 | 194.742 | 243.063 | 105.053 | 102.118 | 87.977 | 119.969 | 99.363 | 96.279 | 97.094 | 34.438 | 68.158 | 67.469 | 29.255 | 59.254 | 58.246 |
| Operating Income
| -2,107.533 | -813.948 | -452.348 | -141.952 | -19.677 | -48.701 | 247.512 | -66.482 | -22.663 | 30.239 | 60.182 | -66.595 | -354.059 | -312.256 | -184.836 | -19.918 | -337.631 | -85.988 | -164.329 | -91.881 | 23.965 | 59.996 | 71.538 | 44.086 | 37.534 | 38.028 |
| Operating Income Ratio
| -0.219 | -0.07 | -0.043 | -0.014 | -0.002 | -0.005 | 0.022 | -0.149 | -0.047 | 0.044 | 0.073 | -0.053 | -0.811 | -0.216 | -0.126 | -0.016 | -0.3 | -0.053 | -0.181 | -0.144 | 0.045 | 0.094 | 0.119 | 0.108 | 0.088 | 0.111 |
| Total Other Income Expenses Net
| -78.14 | -1,851.294 | -1,248.252 | -198.889 | -173.21 | -213.741 | -176.134 | 23.724 | 30.643 | -4.248 | -1.579 | -7.499 | 376.708 | -95.006 | 85.839 | -4.005 | -111.083 | 108.262 | -10.007 | 0.079 | -14.212 | -1.742 | -0.74 | -0.002 | 2.267 | 0 |
| Income Before Tax
| -2,185.673 | -2,665.241 | -1,700.599 | -384.489 | -328.706 | -262.442 | 276.011 | -54.351 | 7.98 | 45.045 | 76.574 | -27.864 | 9.89 | -319.323 | -98.997 | 17.191 | -337.326 | 22.275 | -164.639 | -164.694 | 23.44 | 58.254 | 70.798 | 44.084 | 39.801 | 38.028 |
| Income Before Tax Ratio
| -0.227 | -0.23 | -0.163 | -0.039 | -0.033 | -0.025 | 0.024 | -0.122 | 0.017 | 0.065 | 0.093 | -0.022 | 0.023 | -0.221 | -0.067 | 0.014 | -0.3 | 0.014 | -0.181 | -0.258 | 0.044 | 0.092 | 0.118 | 0.108 | 0.093 | 0.111 |
| Income Tax Expense
| -86.354 | 36.584 | -82.675 | -138.522 | -98.716 | -104.021 | 85.297 | -7.413 | 1.7 | 8.763 | 13.551 | 13.646 | 367.05 | 0 | 80.178 | 6.798 | 51.512 | 12.091 | -3.183 | -74.822 | 8.459 | 20.291 | 24.386 | 14.493 | 14.377 | 12.674 |
| Net Income
| -2,201.511 | -2,768.282 | -1,617.924 | -245.967 | -229.99 | -158.42 | 190.714 | -46.938 | 6.28 | 36.283 | 63.023 | -41.509 | 9.89 | -319.324 | -98.997 | 17.191 | -337.326 | 22.275 | -164.639 | -164.694 | 14.981 | 37.964 | 46.412 | 29.591 | 25.424 | 25.353 |
| Net Income Ratio
| -0.229 | -0.239 | -0.155 | -0.025 | -0.023 | -0.015 | 0.017 | -0.105 | 0.013 | 0.053 | 0.076 | -0.033 | 0.023 | -0.221 | -0.067 | 0.014 | -0.3 | 0.014 | -0.181 | -0.258 | 0.028 | 0.06 | 0.077 | 0.072 | 0.059 | 0.074 |
| EPS
| -4.44 | -5.56 | -3.25 | -0.34 | -0.28 | -0.18 | 0.22 | -0.054 | 0.02 | 0.09 | 0.16 | -0.1 | 0.18 | -1.25 | -0.39 | 0.067 | -1.32 | 0.087 | -0.64 | -0.76 | 0.045 | 0.11 | 0.14 | 0.13 | 0.12 | 0.12 |
| EPS Diluted
| -4.44 | -5.56 | -3.25 | -0.34 | -0.28 | -0.18 | 0.22 | -0.11 | 0.02 | 0.09 | 0.16 | -0.1 | 0.18 | -1.25 | -0.39 | 0.067 | -1.32 | 0.087 | -0.64 | -0.76 | 0.045 | 0.11 | 0.14 | 0.13 | 0.12 | 0.12 |
| EBITDA
| -1,097.683 | -1,319.396 | -711.985 | 527.841 | 467.998 | 553.507 | 1,038.615 | 981.517 | 50.587 | 93.131 | 124.345 | 92.424 | 138.755 | -167.284 | 46.913 | 116.928 | -136.548 | 191.65 | -43.165 | -46.884 | 85.916 | 121.112 | 89.105 | 102.951 | 96.172 | -58.246 |
| EBITDA Ratio
| -0.114 | -0.114 | -0.068 | 0.054 | 0.048 | 0.052 | 0.092 | 2.199 | 0.105 | 0.135 | 0.151 | 0.074 | 0.318 | -0.116 | 0.032 | 0.096 | -0.121 | 0.117 | -0.047 | -0.073 | 0.162 | 0.19 | 0.149 | 0.252 | 0.225 | -0.17 |