Jiangsu
300258.SZJiangsu Pacific Precision Forging Co., Ltd. Price (300258.SZ)
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Market Cap
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Volume
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Shares Outstanding
492,554,329
(4.2435)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Pacific Precision Forging Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
164,881,477.00
+0% |
218,043,119.00
+32% |
308,778,153.00
+42% |
383,103,572.00
+24% |
438,857,276.00
+15% |
531,741,558.00
+21% |
627,549,555.00
+18% |
698,444,819.00
+11% |
898,604,718.00
+29% |
1,128,861,164.00
+26% |
1,265,427,494.00
+12% |
1,229,210,177.00
-3% |
1,203,130,865.00
-2% |
1,423,360,068.00
+18% |
1,808,273,830.00
+27% |
2,103,386,521.00
+16% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 103,290,879.00 | 124,061,863.00 | 168,923,686.00 | 221,430,323.00 | 248,949,935.00 | 316,842,249.00 | 386,859,938.00 | 425,479,479.00 | 533,692,459.00 | 665,002,067.00 | 782,413,004.00 | 795,105,510.00 | 824,435,824.00 | 1,006,925,801.00 | 1,294,567,364.00 | 1,572,686,434.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
61,590,598.00
+0% |
93,981,256.00
+53% |
139,854,467.00
+49% |
161,673,249.00
+16% |
189,907,341.00
+17% |
214,899,309.00
+13% |
240,689,617.00
+12% |
272,965,340.00
+13% |
364,912,259.00
+34% |
463,859,097.00
+27% |
483,014,490.00
+4% |
434,104,667.00
-10% |
378,695,041.00
-13% |
416,434,267.00
+10% |
513,706,466.00
+23% |
530,700,087.00
+3% |
|||
| Gross Profit Ratio | (0.37%) | (0.43%) | (0.45%) | (0.42%) | (0.43%) | (0.40%) | (0.38%) | (0.39%) | (0.41%) | (0.41%) | (0.38%) | (0.35%) | (0.31%) | (0.29%) | (0.28%) | (0.25%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 7,301,206.00 | 8,872,975.00 | 10,266,254.00 | 14,582,903.00 | 18,508,234.00 | 21,126,620.00 | 32,030,213.00 | 35,857,562.00 | 50,006,295.00 | 57,003,220.00 | 61,434,111.00 | 61,127,946.00 | 81,218,645.00 | 73,352,855.00 | 102,120,883.00 | 108,302,792.00 | |||
| General and Administrative | 5,001,271.00 | 6,947,824.00 | 7,651,515.00 | 12,237,962.00 | 11,803,211.00 | 12,368,659.00 | 12,880,780.00 | 11,491,104.00 | 14,194,607.00 | 10,880,384.00 | 13,242,602.00 | 15,989,140.00 | 13,215,443.00 | 22,530,024.00 | 29,678,619.00 | 27,009,455.00 | |||
| Selling, General & Admin... | 13,967,904.00 | 18,648,875.00 | 22,273,502.00 | 26,153,111.00 | 25,039,354.00 | 28,880,459.00 | 28,689,172.00 | 28,636,724.00 | 44,655,979.00 | 52,227,071.00 | 44,442,104.00 | 48,132,861.00 | 21,265,423.00 | 32,454,324.00 | 39,546,863.00 | 145,302,300.00 | |||
| Selling & Marketing Exp... | 8,966,633.00 | 11,701,050.00 | 14,621,986.00 | 13,915,149.00 | 13,236,142.00 | 16,511,800.00 | 15,808,391.00 | 17,145,620.00 | 30,461,371.00 | 41,346,686.00 | 31,199,501.00 | 32,143,720.00 | 8,049,980.00 | 9,924,300.00 | 9,868,243.00 | 8,745,375.00 | |||
| Depreciation and Amortiz... | 13,809,404.00 | 17,035,030.00 | 18,844,759.00 | 24,241,871.00 | 28,009,746.00 | 43,991,911.00 | 65,057,183.00 | 85,490,525.00 | 106,980,422.00 | 129,541,046.00 | 141,679,530.00 | 157,094,631.00 | 193,590,106.00 | 228,272,811.00 | 259,527,844.00 | 310,347,516.00 | |||
| Other Expenses | 6,038,553.00 | 13,757,682.00 | 6,931,942.00 | 10,156,439.00 | 7,899,670.00 | 9,961,418.00 | 10,009,979.00 | 12,154,556.00 | 16,133,207.00 | -90,080.85 | 3,556,263.00 | -1,385,279.43 | 1,483,265.00 | -369,027.59 | 1,667,455.00 | -618,718.00 | |||
| Total Operating Expenses | 27,766,353.00 | 38,046,828.00 | 45,248,868.00 | 57,306,453.00 | 61,874,061.00 | 72,723,977.00 | 88,764,289.00 | 94,753,357.00 | 131,815,114.00 | 133,106,732.00 | 134,103,431.00 | 157,461,486.00 | 146,046,420.00 | 183,187,487.00 | 227,653,173.00 | 252,986,374.00 | |||
| Cost and Exponses | 131,057,233.00 | 162,108,692.00 | 214,172,554.00 | 278,736,776.00 | 310,823,997.00 | 389,566,227.00 | 475,624,227.00 | 520,232,836.00 | 665,507,573.00 | 798,108,799.00 | 916,516,436.00 | 952,566,997.00 | 970,482,245.00 | 1,190,113,288.00 | 1,522,220,537.00 | 1,825,672,809.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
16,907,250.00
+0% |
42,782,903.00
+153% |
78,549,331.00
+84% |
92,806,936.00
+18% |
124,658,981.00
+34% |
133,629,429.00
+7% |
139,896,330.00
+5% |
160,739,029.00
+15% |
217,761,861.00
+35% |
296,073,683.00
+36% |
300,500,461.00
+1% |
214,241,042.00
-29% |
185,763,157.00
-13% |
199,270,273.00
+7% |
280,663,085.00
+41% |
277,713,712.00
-1% |
|||
| Operating Income Ratio | (0.10%) | (0.20%) | (0.25%) | (0.24%) | (0.28%) | (0.25%) | (0.22%) | (0.23%) | (0.24%) | (0.26%) | (0.24%) | (0.17%) | (0.15%) | (0.14%) | (0.16%) | (0.13%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 65,916.00 | 85,060.00 | 201,251.00 | 3,179,762.00 | 6,981,056.00 | 1,776,968.00 | 310,431.00 | 462,296.00 | 583,564.00 | 1,042,382.00 | 963,592.00 | 2,734,428.00 | 3,526,287.00 | 4,730,473.00 | 12,845,866.00 | 30,581,935.00 | |||
| Interest Expenses | 13,576,131.00 | 10,081,501.00 | 11,140,635.00 | 12,856,462.00 | 6,114,893.00 | 7,455,242.00 | 12,329,952.00 | 14,752,506.00 | 12,971,034.00 | 14,561,429.00 | 20,542,835.00 | 24,915,971.00 | 35,234,156.00 | 37,131,406.00 | 43,481,199.00 | 67,186,274.00 | |||
| Total Other Income/Exp... | -10,051,482.00 | 13,441,496.00 | -7,252,651.00 | 10,014,903.00 | 7,899,613.00 | 9,722,515.00 | 9,938,747.00 | 12,039,385.00 | 16,118,422.00 | -90,081.00 | 3,556,264.00 | -1,385,279.00 | 1,483,266.00 | -369,028.00 | 1,667,455.00 | 718,268.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 49,963,106.00 | 67,583,071.00 | 115,106,541.00 | 139,920,174.00 | 166,683,235.00 | 184,112,132.00 | 228,601,890.00 | 273,021,446.00 | 354,102,094.00 | 439,863,233.00 | 465,969,656.00 | 394,759,009.00 | 416,807,998.00 | 464,848,595.00 | 588,140,641.00 | 659,342,263.00 | |||
| EBITDA ratio | (0.31%) | (0.39%) | (0.38%) | (0.36%) | (0.39%) | (0.37%) | (0.36%) | (0.40%) | (0.40%) | (0.40%) | (0.40%) | (0.36%) | (0.35%) | (0.34%) | (0.33%) | (0.31%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,577,571.00 | 56,224,399.00 | 85,121,147.00 | 102,821,839.00 | 132,558,594.00 | 143,351,944.00 | 149,835,077.00 | 172,778,414.00 | 233,802,667.00 | 295,983,602.00 | 304,056,725.00 | 212,855,763.00 | 187,246,423.00 | 198,901,245.00 | 282,330,540.00 | 278,431,980.00 | |||
| Income Before Tax Ratio | (0.14%) | (0.26%) | (0.28%) | (0.27%) | (0.30%) | (0.27%) | (0.24%) | (0.25%) | (0.26%) | (0.26%) | (0.24%) | (0.17%) | (0.16%) | (0.14%) | (0.16%) | (0.13%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,173,147.00 | 8,495,168.00 | 12,500,277.00 | 16,775,614.00 | 20,804,976.00 | 21,340,895.00 | 24,261,988.00 | 32,855,032.00 | 43,116,928.00 | 45,649,388.00 | 45,372,053.00 | 38,994,940.00 | 31,685,975.00 | 26,900,212.00 | 34,508,816.00 | 42,316,138.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 20,414,124.00
+0% |
47,763,642.00
+134% |
72,620,869.00
+52% |
86,046,224.00
+18% |
111,753,618.00
+30% |
122,011,049.00
+9% |
125,573,088.00
+3% |
139,923,382.00
+11% |
190,685,738.00
+36% |
250,334,213.00
+31% |
258,684,672.00
+3% |
173,860,822.00
-33% |
155,816,621.00
-10% |
171,799,157.00
+10% |
247,361,386.00
+44% |
237,608,208.00
-4% |
|||
| Net Income Ratio | (0.12%) | (0.22%) | (0.24%) | (0.22%) | (0.25%) | (0.23%) | (0.20%) | (0.20%) | (0.21%) | (0.22%) | (0.20%) | (0.14%) | (0.13%) | (0.12%) | (0.14%) | (0.11%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.17 | 0.24 | 0.25 | 0.28 | 0.30 | 0.31 | 0.35 | 0.47 | 0.62 | 0.64 | 0.43 | 0.33 | 0.36 | 0.52 | 0.49 | |||
| Diluted EPS | 0.07 | 0.17 | 0.24 | 0.25 | 0.28 | 0.30 | 0.31 | 0.35 | 0.47 | 0.62 | 0.64 | 0.43 | 0.33 | 0.36 | 0.52 | 0.48 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 273,403,454.00 | 275,913,211.00 | 303,743,181.00 | 337,485,192.00 | 404,969,627.00 | 405,023,401.00 | 404,987,384.00 | 404,988,082.00 | 405,024,934.00 | 405,006,008.00 | 405,017,493.00 | 404,986,776.00 | 472,503,526.00 | 472,503,526.00 | 472,503,526.00 | 481,768,467.00 | |||
| Diluted Share Outstanding | 273,403,454.00 | 275,913,211.00 | 303,743,181.00 | 337,485,192.00 | 404,969,627.00 | 405,023,401.00 | 404,987,384.00 | 404,988,082.00 | 405,024,934.00 | 405,006,008.00 | 405,017,493.00 | 404,986,776.00 | 472,503,526.00 | 472,503,526.00 | 472,503,526.00 | 492,554,329.00 | |||