Guangdong Jinming Machinery Co., Ltd. (SHE:300281)
China
· Delayed Price · Currency is CNY 8.02
+0.32 (4.16%)
May 23, 2025, 1:45 PM CST
SHE:300281 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 445.23 | 461.03 | 444.21 | 463.51 | 521.24 | 399.2 | Upgrade
|
| Other Revenue | 13.34 | 13.34 | 10.28 | 8.9 | 7.33 | 7.34 | Upgrade
|
| Revenue | 458.57 | 474.37 | 454.49 | 472.41 | 528.57 | 406.54 | Upgrade
|
| Revenue Growth (YoY) | 0.21% | 4.37% | -3.79% | -10.63% | 30.02% | 43.41% | Upgrade
|
| Cost of Revenue | 403.24 | 416.26 | 397.05 | 422.32 | 438.72 | 325.47 | Upgrade
|
| Gross Profit | 55.34 | 58.11 | 57.44 | 50.09 | 89.86 | 81.07 | Upgrade
|
| Selling, General & Admin | 42.85 | 44.13 | 42.94 | 42.19 | 38.42 | 37.74 | Upgrade
|
| Research & Development | 22.66 | 23.18 | 24.22 | 23.77 | 26.62 | 24.49 | Upgrade
|
| Other Operating Expenses | 3.15 | 2.96 | 4.68 | 4.88 | 5.07 | 5.26 | Upgrade
|
| Operating Expenses | 68.73 | 70.73 | 72.68 | 72.56 | 67.74 | 65.92 | Upgrade
|
| Operating Income | -13.39 | -12.62 | -15.25 | -22.47 | 22.12 | 15.15 | Upgrade
|
| Interest Expense | - | - | -0.01 | -0 | -0.02 | -1.77 | Upgrade
|
| Interest & Investment Income | 5.85 | 6.13 | 7.29 | 7.01 | 17.2 | 21.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.3 | 1.3 | 1.43 | 0.94 | -0.32 | -2.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.53 | -0.35 | -0.28 | -0.2 | -0.16 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | -6.77 | -5.54 | -6.82 | -14.73 | 38.82 | 32.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.34 | 8.13 | 6.55 | 3.59 | 0.84 | 0.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | 0.08 | 0.02 | -0.04 | Upgrade
|
| Asset Writedown | -0.23 | - | -0.03 | -0.06 | -0 | -0 | Upgrade
|
| Other Unusual Items | 3.68 | 3.68 | 4.5 | 6.47 | 6.85 | 6.91 | Upgrade
|
| Pretax Income | 4.02 | 6.27 | 4.23 | -4.64 | 46.53 | 39.95 | Upgrade
|
| Income Tax Expense | -0.86 | -0.85 | -2.49 | -3.06 | 6.01 | 3.12 | Upgrade
|
| Earnings From Continuing Operations | 4.87 | 7.11 | 6.72 | -1.58 | 40.53 | 36.83 | Upgrade
|
| Net Income | 4.87 | 7.11 | 6.72 | -1.58 | 40.53 | 36.83 | Upgrade
|
| Net Income to Common | 4.87 | 7.11 | 6.72 | -1.58 | 40.53 | 36.83 | Upgrade
|
| Net Income Growth | -51.92% | 5.93% | - | - | 10.03% | 49.79% | Upgrade
|
| Shares Outstanding (Basic) | 429 | 418 | 420 | 395 | 419 | 419 | Upgrade
|
| Shares Outstanding (Diluted) | 429 | 418 | 420 | 395 | 419 | 419 | Upgrade
|
| Shares Change (YoY) | -0.54% | -0.30% | 6.31% | -5.80% | 0.02% | 2.24% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.02 | -0.00 | 0.10 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.02 | -0.00 | 0.10 | 0.09 | Upgrade
|
| EPS Growth | -51.66% | 6.25% | - | - | 10.01% | 46.50% | Upgrade
|
| Free Cash Flow | 20.11 | 42.75 | -9.8 | -23.46 | 35.33 | 16.23 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.10 | -0.02 | -0.06 | 0.08 | 0.04 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.020 | - | 0.040 | 0.028 | Upgrade
|
| Dividend Growth | 200.00% | 200.00% | - | - | 42.86% | 86.67% | Upgrade
|
| Gross Margin | 12.07% | 12.25% | 12.64% | 10.60% | 17.00% | 19.94% | Upgrade
|
| Operating Margin | -2.92% | -2.66% | -3.35% | -4.76% | 4.18% | 3.73% | Upgrade
|
| Profit Margin | 1.06% | 1.50% | 1.48% | -0.33% | 7.67% | 9.06% | Upgrade
|
| Free Cash Flow Margin | 4.38% | 9.01% | -2.16% | -4.97% | 6.69% | 3.99% | Upgrade
|
| EBITDA | 19.46 | 20.38 | 18.37 | 11.78 | 53.33 | 35.18 | Upgrade
|
| EBITDA Margin | 4.24% | 4.30% | 4.04% | 2.49% | 10.09% | 8.65% | Upgrade
|
| D&A For EBITDA | 32.85 | 33 | 33.62 | 34.25 | 31.21 | 20.03 | Upgrade
|
| EBIT | -13.39 | -12.62 | -15.25 | -22.47 | 22.12 | 15.15 | Upgrade
|
| EBIT Margin | -2.92% | -2.66% | -3.35% | -4.76% | 4.18% | 3.73% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 12.91% | 7.81% | Upgrade
|
| Revenue as Reported | 458.57 | 474.37 | 454.49 | 472.41 | 528.57 | 406.54 | Upgrade
|
| Advertising Expenses | - | 0.43 | 0.51 | 0.26 | 0.88 | 0.33 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.