Shenyang Machine Tool Co., Ltd. (SHE:000410)
China flag China · Delayed Price · Currency is CNY
6.59
-0.09 (-1.35%)
Apr 28, 2025, 2:45 PM CST

Shenyang Machine Tool Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,5041,4581,6191,6701,003
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Other Revenue
-43.6951.3929.09340.3
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Revenue
1,5041,5011,6701,6991,343
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Revenue Growth (YoY)
0.16%-10.11%-1.68%26.48%34.03%
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Cost of Revenue
1,3821,4141,4421,7351,459
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Gross Profit
122.3187.18227.84-36.54-115.67
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Selling, General & Admin
274.3279.93278.12397.64450.48
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Research & Development
19.727.7814.4105.5382.85
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Other Operating Expenses
-226.5110.6617.414.9816.43
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Operating Expenses
67.51298.68338.26533.04629.37
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Operating Income
54.8-211.5-110.42-569.58-745.04
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Interest Expense
--35.95-61.58-83.76-96.01
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Interest & Investment Income
14.5852.2160.2948.67117.68
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Currency Exchange Gain (Loss)
-1.26.15-1.83-4.65
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Other Non Operating Income (Expenses)
-26.792.6612.62-19.3-12.86
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EBT Excluding Unusual Items
42.59-191.397.06-625.79-740.88
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Gain (Loss) on Sale of Investments
--3.78---
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Gain (Loss) on Sale of Assets
3.1313.8-144.590.77
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Asset Writedown
-34.14-4.27-4.05-314.92-0
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Other Unusual Items
-215.9730.89-138.5810.17
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Pretax Income
11.5830.3233.89-934.69-729.93
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Income Tax Expense
0.241.1323.096.034.24
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Earnings From Continuing Operations
11.3429.1910.8-940.73-734.18
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Minority Interest in Earnings
-4.285.5714.9677.4111.42
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Net Income
7.0634.7625.76-863.32-722.76
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Net Income to Common
7.0634.7625.76-863.32-722.76
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Net Income Growth
-79.69%34.95%---
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Shares Outstanding (Basic)
2,0771,7382,5761,6931,681
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Shares Outstanding (Diluted)
2,0771,7382,5761,6931,681
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Shares Change (YoY)
19.49%-32.53%52.15%0.71%119.37%
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EPS (Basic)
0.000.020.01-0.51-0.43
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EPS (Diluted)
0.000.020.01-0.51-0.43
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EPS Growth
-83.00%100.00%---
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Free Cash Flow
-117.03117.99-326.9-322.25-912.3
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Free Cash Flow Per Share
-0.060.07-0.13-0.19-0.54
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Gross Margin
8.13%5.81%13.64%-2.15%-8.61%
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Operating Margin
3.64%-14.09%-6.61%-33.53%-55.47%
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Profit Margin
0.47%2.31%1.54%-50.82%-53.81%
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Free Cash Flow Margin
-7.78%7.86%-19.57%-18.97%-67.92%
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EBITDA
134.27-127.02-34.93-407.72-544.49
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EBITDA Margin
8.93%-8.46%-2.09%-24.00%-40.54%
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D&A For EBITDA
79.4884.4875.49161.85200.55
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EBIT
54.8-211.5-110.42-569.58-745.04
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EBIT Margin
3.64%-14.09%-6.61%-33.53%-55.47%
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Effective Tax Rate
2.05%3.73%68.13%--
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Revenue as Reported
-1,5011,6701,6991,343
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Advertising Expenses
-1.020.070.120.1
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.