Jiangsu Boamax Technologies Group Co., Ltd.
Jiangsu Boamax Technologies Group Co., Ltd. researches, develops, designs, manufactures, and sells industrial grade structural CNC sheet metal products. It offers flue gas flow monitoring of the desulfurization and denitration and boiler combustion optim…
Manufacturing - Metal Fabrication
CN, Suzhou [HQ]
002514.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 | 171.00 | 267.00 | 288.00 | 288.00 | 328.00 | 419.00 | 523.00 | 547.00 | 548.00 | 807.00 | 827.00 | 495.00 | 634.00 | 684.00 | 571.00 | |
|
EPS
|
0.10 | 0.14 | 0.09 | 0.06 | 0.05 | 0.04 | 0.17 | -0.32 | 0.07 | 0.17 | 0.12 | -0.71 | 0.02 | 0.05 | -0.27 | |
| Diluted in mil. | 0.10 | 0.14 | 0.09 | 0.06 | 0.05 | 0.04 | 0.16 | -0.32 | -0.12 | 0.17 | 0.12 | -0.71 | 0.02 | 0.05 | -0.27 | |
|
Profit
|
62.00 | 91.00 | 72.00 | 68.00 | 74.00 | 97.00 | 146.00 | 204.00 | 178.00 | 284.00 | 282.00 | 69.00 | 141.00 | 181.00 | 95.00 | |
| Gross Margin | 36.14 | 34.22 | 25.01 | 23.64 | 22.55 | 23.33 | 27.93 | 37.33 | 32.62 | 35.19 | 34.14 | 14.02 | 22.35 | 26.56 | 16.72 | |
| Pre Tax | 37.00 | 51.00 | 43.00 | 28.00 | 23.00 | 15.00 | 25.00 | -180.00 | 9.00 | 113.00 | 60.00 | -401.00 | 13.00 | 22.00 | -210.00 | |
| Profit Margin | 21.95 | 19.42 | 14.99 | 10.00 | 7.11 | 3.68 | 4.93 | -32.95 | 1.70 | 14.06 | 7.30 | -81.06 | 2.13 | 3.33 | -36.93 | |
| ETR | 15.13 | 11.78 | 12.11 | 13.89 | 13.12 | -7.58 | -32.49 | -9.89 | -324.57 | 16.86 | -9.81 | 2.77 | -3.65 | -19.47 | 4.23 | |
| Net | 31.00 | 45.00 | 38.00 | 24.00 | 20.00 | 16.00 | 46.00 | -178.00 | 39.00 | 94.00 | 66.00 | -390.00 | 12.00 | 30.00 | -192.00 | |
| Profit Margin | 18.57 | 17.14 | 13.18 | 8.63 | 6.19 | 4.02 | 8.94 | -32.62 | 7.24 | 11.68 | 8.02 | -78.82 | 1.94 | 4.44 | -33.77 | |
| EBITDA | 45.00 | 62.00 | 58.00 | 42.00 | 39.00 | 45.00 | 61.00 | 105.00 | 233.00 | 210.00 | 180.00 | -29.00 | 94.00 | 133.00 | -32.00 | |
| EBITDA Margin | 26.34 | 23.21 | 20.10 | 14.61 | 12.13 | 10.77 | 11.84 | 19.25 | 42.62 | 26.10 | 21.78 | -5.97 | 14.94 | 19.52 | -5.71 | |
| Operating Income | 37.00 | 51.00 | 31.00 | 28.00 | 22.00 | 13.00 | 27.00 | -178.00 | 10.00 | 113.00 | 117.00 | -99.00 | 9.00 | 50.00 | -114.00 | |
| Operating Margin | 22.00 | 19.35 | 10.82 | 9.79 | 6.75 | 3.27 | 5.20 | -32.58 | 1.90 | 14.05 | 14.26 | -20.00 | 1.43 | 7.31 | -20.08 | |
| Interest Income | - - | - - | 5.00 | 6.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - - | 1.00 | |
| Loss | -131.00 | -210.00 | -255.00 | -264.00 | -304.00 | -399.00 | -486.00 | -469.00 | -479.00 | -656.00 | -710.00 | -594.00 | -626.00 | -644.00 | -685.00 | |
| Cost of Revenue | -109.00 | -176.00 | -216.00 | -220.00 | -254.00 | -321.00 | -376.00 | -343.00 | -369.00 | -523.00 | -544.00 | -426.00 | -492.00 | -502.00 | -475.00 | |
|
Operating Expenses
|
-22.00 | -34.00 | -38.00 | -43.00 | -50.00 | -77.00 | -109.00 | -125.00 | -110.00 | -133.00 | -165.00 | -168.00 | -133.00 | -142.00 | -210.00 | |
| R&D | - - | -12.00 | -9.00 | -16.00 | -18.00 | -24.00 | -30.00 | -34.00 | -36.00 | -39.00 | -53.00 | -54.00 | -24.00 | -30.00 | -41.00 | |
| G&A | -17.00 | -6.00 | -6.00 | -5.00 | -6.00 | -15.00 | -15.00 | -19.00 | -23.00 | -22.00 | -25.00 | -31.00 | -31.00 | -32.00 | -58.00 | |
| SG&A | -21.00 | -11.00 | -11.00 | -12.00 | -15.00 | -29.00 | -32.00 | -40.00 | -51.00 | -62.00 | -76.00 | -72.00 | -55.00 | -52.00 | -161.00 | |
| S&M | -4.00 | -4.00 | -5.00 | -6.00 | -8.00 | -13.00 | -17.00 | -21.00 | -28.00 | -40.00 | -51.00 | -41.00 | -24.00 | -19.00 | -31.00 | |
| Depreciation and Amortization | -5.00 | -6.00 | -8.00 | -11.00 | -12.00 | -18.00 | -21.00 | -24.00 | -24.00 | -57.00 | -62.00 | -66.00 | -85.00 | -83.00 | -82.00 | |
| Interest Expenses | - - | -1.00 | - - | - - | - - | -1.00 | -5.00 | -10.00 | -14.00 | -21.00 | -31.00 | -27.00 | -26.00 | -25.00 | - - | |
| Other Expenses | -2.00 | -5.00 | -9.00 | -4.00 | - - | -5.00 | -10.00 | -161.00 | -59.00 | -36.00 | -57.00 | -302.00 | -4.00 | -27.00 | -96.00 | |
|
WA Shares Outstanding
|
324.00 | 333.00 | 435.00 | 432.00 | 451.00 | 482.00 | 275.00 | 554.00 | 554.00 | 554.00 | 553.00 | 554.00 | 552.00 | 552.00 | 720.00 | |
| Diluted | 324.00 | 333.00 | 435.00 | 432.00 | 451.00 | 482.00 | 292.00 | 558.00 | 566.00 | 554.00 | 553.00 | 554.00 | 552.00 | 552.00 | 720.00 |