Tianjin Saixiang Technology Co.,Ltd
Tianjin Saixiang Technology Co.,Ltd engages in the development and production of radial tire production equipment in China. The company also offers transportation jigs; machining systems for robot industry, including surface polishing, casting machining,…
Manufacturing - Tools & Accessories
CN, Tianjin [HQ]
002337.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 622.00 | 512.00 | 531.00 | 453.00 | 672.00 | 733.00 | 362.00 | 382.00 | 570.00 | 454.00 | 531.00 | 361.00 | 733.00 | 481.00 | 677.00 | |
|
EPS
|
0.24 | 0.16 | 0.06 | 0.02 | 0.08 | 0.09 | -0.17 | 0.02 | 0.02 | 0.01 | 0.01 | -0.19 | 0.06 | 0.09 | 0.11 | |
| Diluted in mil. | 0.24 | 0.16 | 0.06 | 0.02 | 0.08 | 0.09 | -0.17 | 0.02 | 0.02 | 0.01 | 0.01 | -0.19 | 0.06 | 0.09 | 0.11 | |
|
Profit
|
193.00 | 157.00 | 109.00 | 90.00 | 146.00 | 164.00 | 100.00 | 150.00 | 203.00 | 197.00 | 178.00 | 30.00 | 182.00 | 185.00 | 250.00 | |
| Gross Margin | 31.17 | 30.73 | 20.55 | 19.93 | 21.85 | 22.47 | 27.75 | 39.42 | 35.65 | 43.54 | 33.63 | 8.37 | 24.90 | 38.56 | 36.92 | |
| Pre Tax | 113.00 | 106.00 | 37.00 | 12.00 | 55.00 | 63.00 | -94.00 | 22.00 | 20.00 | 14.00 | 11.00 | -107.00 | 51.00 | 50.00 | 66.00 | |
| Profit Margin | 18.32 | 20.79 | 7.14 | 2.69 | 8.24 | 8.60 | -26.06 | 5.88 | 3.55 | 3.10 | 2.17 | -29.68 | 7.07 | 10.45 | 9.80 | |
| ETR | 10.65 | 13.89 | 6.56 | -3.62 | 12.88 | 13.95 | -2.27 | 18.65 | 31.53 | 34.80 | 31.85 | -1.91 | 21.27 | -7.79 | 4.84 | |
| Net | 101.00 | 91.00 | 35.00 | 12.00 | 48.00 | 50.00 | -98.00 | 12.00 | 14.00 | 7.00 | 7.00 | -109.00 | 37.00 | 51.00 | 63.00 | |
| Profit Margin | 16.37 | 17.90 | 6.67 | 2.78 | 7.18 | 6.90 | -27.30 | 3.38 | 2.54 | 1.63 | 1.48 | -30.24 | 5.07 | 10.71 | 9.33 | |
| EBITDA | 145.00 | 125.00 | 75.00 | 56.00 | 90.00 | 96.00 | 26.00 | 105.00 | 121.00 | 95.00 | 65.00 | -85.00 | 44.00 | 103.00 | 108.00 | |
| EBITDA Margin | 23.43 | 24.41 | 14.28 | 12.38 | 13.43 | 13.15 | 7.30 | 27.64 | 21.21 | 20.96 | 12.26 | -23.58 | 6.06 | 21.60 | 16.07 | |
| Operating Income | 97.00 | 71.00 | 20.00 | -11.00 | 36.00 | 46.00 | -105.00 | -15.00 | -15.00 | 11.00 | 46.00 | -105.00 | 28.00 | 86.00 | 68.00 | |
| Operating Margin | 15.74 | 13.91 | 3.78 | -2.45 | 5.50 | 6.39 | -29.13 | -4.11 | -2.72 | 2.53 | 8.71 | -29.31 | 3.86 | 18.06 | 10.08 | |
| Interest Income | - - | 13.00 | 16.00 | 16.00 | 8.00 | 9.00 | 4.00 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 | 1.00 | 8.00 | |
| Loss | -507.00 | -453.00 | -527.00 | -474.00 | -634.00 | -699.00 | -388.00 | -349.00 | -492.00 | -392.00 | -506.00 | -466.00 | -707.00 | -438.00 | -603.00 | |
| Cost of Revenue | -428.00 | -355.00 | -422.00 | -362.00 | -525.00 | -568.00 | -261.00 | -231.00 | -367.00 | -256.00 | -352.00 | -330.00 | -550.00 | -295.00 | -427.00 | |
|
Operating Expenses
|
-79.00 | -98.00 | -105.00 | -111.00 | -109.00 | -131.00 | -126.00 | -117.00 | -124.00 | -136.00 | -153.00 | -136.00 | -156.00 | -143.00 | -176.00 | |
| R&D | -18.00 | -22.00 | -26.00 | -33.00 | -26.00 | -34.00 | -34.00 | -28.00 | -36.00 | -33.00 | -44.00 | -49.00 | -58.00 | -52.00 | -67.00 | |
| G&A | -12.00 | -19.00 | -21.00 | -15.00 | -13.00 | -14.00 | -20.00 | -17.00 | -19.00 | -29.00 | -27.00 | -15.00 | -15.00 | -16.00 | -16.00 | |
| SG&A | -35.00 | -47.00 | -54.00 | -50.00 | -50.00 | -62.00 | -58.00 | -55.00 | -62.00 | -68.00 | -83.00 | -50.00 | -60.00 | -50.00 | -62.00 | |
| S&M | -23.00 | -27.00 | -33.00 | -34.00 | -36.00 | -47.00 | -38.00 | -38.00 | -42.00 | -39.00 | -56.00 | -34.00 | -44.00 | -33.00 | -46.00 | |
| Depreciation and Amortization | -13.00 | -17.00 | -33.00 | -36.00 | -22.00 | -23.00 | -25.00 | -22.00 | -20.00 | -19.00 | -18.00 | -15.00 | -16.00 | -17.00 | -16.00 | |
| Interest Expenses | -5.00 | -1.00 | - - | - - | - - | - - | - - | -2.00 | -1.00 | - - | - - | - - | - - | -1.00 | -1.00 | |
| Other Expenses | - - | -47.00 | -34.00 | -33.00 | -18.00 | -29.00 | -68.00 | -10.00 | -58.00 | -47.00 | -34.00 | -1.00 | -23.00 | -36.00 | -1.00 | |
|
WA Shares Outstanding
|
432.00 | 561.00 | 590.00 | 540.00 | 579.00 | 562.00 | 581.00 | 645.00 | 724.00 | 740.00 | 588.00 | 588.00 | 580.00 | 580.00 | 580.00 | |
| Diluted | 432.00 | 561.00 | 590.00 | 540.00 | 579.00 | 562.00 | 581.00 | 645.00 | 724.00 | 740.00 | 588.00 | 588.00 | 580.00 | 580.00 | 580.00 |