Thinker Agricultural Machinery Co., Ltd.
SSE:603789.SS
5.13 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 269.393 | 308.401 | 243.911 | 401.847 | 248.423 | 705.481 | 595.807 | 638.395 | 521.139 | 585.343 | 576.306 | 606.89 | 759.815 | 505.427 |
| Cost of Revenue
| 310.571 | 291.966 | 250.349 | 412.605 | 252.084 | 528.504 | 467.115 | 482.871 | 384.209 | 439.895 | 400.289 | 408.832 | 512.84 | 342.045 |
| Gross Profit
| -41.179 | 16.435 | -6.437 | -10.757 | -3.662 | 176.977 | 128.691 | 155.524 | 136.93 | 145.448 | 176.017 | 198.058 | 246.975 | 163.382 |
| Gross Profit Ratio
| -0.153 | 0.053 | -0.026 | -0.027 | -0.015 | 0.251 | 0.216 | 0.244 | 0.263 | 0.248 | 0.305 | 0.326 | 0.325 | 0.323 |
| Reseach & Development Expenses
| 26.961 | 32.817 | 33.713 | 32.271 | 29.117 | 34.858 | 28.089 | 37.345 | 31.377 | 23.086 | 19.284 | 15.404 | 13.33 | 0 |
| General & Administrative Expenses
| 15.144 | 22.527 | 11.785 | 16.637 | 15.049 | 16.888 | 23.483 | 18.9 | 20.659 | 10.65 | 7.719 | 7.127 | 10.68 | 31.915 |
| Selling & Marketing Expenses
| 13.589 | 29.749 | 36.398 | 39.55 | 24.265 | 33.422 | 40.804 | 27.542 | 22.412 | 28.18 | 13.884 | 12.206 | 20.444 | 16.163 |
| SG&A
| 28.734 | 52.275 | 48.183 | 56.188 | 39.314 | 50.31 | 64.287 | 46.442 | 43.071 | 38.831 | 21.603 | 19.334 | 31.124 | 48.078 |
| Other Expenses
| 71.862 | -30.227 | 12.764 | 18.254 | 14.28 | 23.649 | -1.746 | 5.054 | 10.625 | 3.288 | 6.726 | 9.394 | 0.593 | -0.593 |
| Operating Expenses
| 127.557 | 66.62 | 94.66 | 106.713 | 82.712 | 108.817 | 122.618 | 112.096 | 97.928 | 84.35 | 55.75 | 48.071 | 60.382 | 49.398 |
| Operating Income
| -168.735 | -51.374 | -158.143 | -217.213 | -315.209 | 67.487 | -44.397 | 40.505 | 44.286 | 89.31 | 140.782 | 168.711 | 206.906 | 129.608 |
| Operating Income Ratio
| -0.626 | -0.167 | -0.648 | -0.541 | -1.269 | 0.096 | -0.075 | 0.063 | 0.085 | 0.153 | 0.244 | 0.278 | 0.272 | 0.256 |
| Total Other Income Expenses Net
| -0.072 | -2.786 | 0.175 | -0.016 | 0.256 | -0.229 | -1.746 | 5.054 | 10.586 | 3.287 | 6.724 | 9.385 | 20.607 | -0.683 |
| Income Before Tax
| -168.807 | -54.16 | -157.969 | -217.23 | -314.954 | 26.373 | -46.142 | 45.56 | 54.844 | 92.596 | 147.507 | 178.096 | 207.2 | 128.926 |
| Income Before Tax Ratio
| -0.627 | -0.176 | -0.648 | -0.541 | -1.268 | 0.037 | -0.077 | 0.071 | 0.105 | 0.158 | 0.256 | 0.293 | 0.273 | 0.255 |
| Income Tax Expense
| 18.384 | 6.694 | 2.128 | -24.217 | -17.106 | 12.187 | -2.976 | 8.215 | 9.957 | 13.164 | 21.402 | 26.362 | 30.992 | 21.016 |
| Net Income
| -175.061 | -55.793 | -160.096 | -193.013 | -297.848 | 12.086 | -58.549 | 25.295 | 33.207 | 79.433 | 126.104 | 151.734 | 176.208 | 107.909 |
| Net Income Ratio
| -0.65 | -0.181 | -0.656 | -0.48 | -1.199 | 0.017 | -0.098 | 0.04 | 0.064 | 0.136 | 0.219 | 0.25 | 0.232 | 0.214 |
| EPS
| -0.64 | -0.21 | -0.62 | -0.74 | -1.15 | 0.047 | -0.23 | 0.097 | 0.13 | 0.33 | 0.65 | 0.78 | 0.9 | 0.55 |
| EPS Diluted
| -0.64 | -0.21 | -0.62 | -0.74 | -1.15 | 0.047 | -0.22 | 0.097 | 0.13 | 0.33 | 0.65 | 0.78 | 0.9 | 0.55 |
| EBITDA
| -115.412 | 6.36 | -103.17 | -143.002 | -250.759 | 81.119 | 7.079 | 87.783 | 86.217 | 80.896 | 129.436 | 156.262 | 192.377 | 107.436 |
| EBITDA Ratio
| -0.428 | 0.021 | -0.423 | -0.356 | -1.009 | 0.115 | 0.012 | 0.138 | 0.165 | 0.138 | 0.225 | 0.257 | 0.253 | 0.213 |