Zhejiang
300984.SZZhejiang JW Precision Machinery Co.,Ltd Price (300984.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
78,557,864
(2.3541)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang JW Precision Machinery Co.,LtdCurrency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
419,260,319.00
+0% |
544,369,356.00
+30% |
571,879,505.00
+5% |
555,094,118.00
-3% |
895,591,817.00
+61% |
1,044,364,007.00
+17% |
988,475,732.00
-5% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 330,216,053.00 | 428,252,754.00 | 441,298,232.00 | 436,254,222.00 | 754,586,923.00 | 912,809,629.00 | 868,351,095.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
89,044,266.00
+0% |
116,116,602.00
+30% |
130,581,273.00
+12% |
118,839,896.00
-9% |
141,004,894.00
+19% |
131,554,378.00
-7% |
120,124,637.00
-9% |
||||||||||||
| Gross Profit Ratio | (0.21%) | (0.21%) | (0.23%) | (0.21%) | (0.16%) | (0.13%) | (0.12%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 11,467,834.00 | 17,378,504.00 | 16,074,247.00 | 17,628,991.00 | 29,112,154.00 | 36,585,884.00 | 42,726,427.00 | ||||||||||||
| General and Administrative | 11,720,637.00 | -45,393,024.10 | -50,244,966.38 | -8,097,102.18 | 13,524,817.00 | 13,508,016.00 | 13,626,105.00 | ||||||||||||
| Selling, General & Admin... | 21,125,673.00 | -33,977,803.67 | -37,372,795.42 | 3,915,926.00 | 22,492,816.00 | 23,554,320.00 | 42,103,734.00 | ||||||||||||
| Selling & Marketing Exp... | 9,405,036.00 | 11,415,220.00 | 12,872,170.00 | 12,013,028.00 | 8,967,998.00 | 10,046,303.00 | 9,945,260.00 | ||||||||||||
| Depreciation and Amortiz... | 8,346,509.00 | 9,253,100.00 | 11,075,100.00 | 13,408,578.00 | 22,582,119.00 | 36,249,240.00 | 43,201,729.00 | ||||||||||||
| Other Expenses | 16,868,659.00 | 20,638,108.00 | 12,407,311.00 | 2,716,170.00 | -442,359.35 | -716,338.51 | -7,050,062.00 | ||||||||||||
| Total Operating Expenses | 62,476,935.00 | 48,411,241.00 | 50,113,945.00 | 44,156,346.00 | 59,169,905.00 | 73,474,443.00 | 77,780,099.00 | ||||||||||||
| Cost and Exponses | 392,692,988.00 | 476,663,996.00 | 491,412,178.00 | 480,410,569.00 | 813,756,828.00 | 986,284,072.00 | 946,131,194.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
16,383,275.00
+0% |
60,353,728.00
+268% |
75,649,576.00
+25% |
69,580,754.00
-8% |
72,877,351.00
+5% |
49,364,733.00
-32% |
42,344,538.00
-14% |
||||||||||||
| Operating Income Ratio | (0.04%) | (0.11%) | (0.13%) | (0.13%) | (0.08%) | (0.05%) | (0.04%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,927,751.00 | 1,788,970.00 | 2,361,418.00 | 763,868.00 | 973,428.00 | 315,246.00 | 439,603.00 | ||||||||||||
| Interest Expenses | 17,823,050.00 | 18,242,495.00 | 15,759,061.00 | 3,931,620.00 | 2,851,419.00 | 5,542,204.00 | 6,891,949.00 | ||||||||||||
| Total Other Income/Exp... | -327,320.00 | 167,720.00 | 226,709.00 | -217,533.00 | -442,359.00 | -716,338.00 | -939,562.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 30,343,481.00 | 73,423,043.00 | 90,735,200.00 | 85,213,701.00 | 98,079,359.00 | 90,615,912.00 | 91,498,653.00 | ||||||||||||
| EBITDA ratio | (0.10%) | (0.17%) | (0.18%) | (0.16%) | (0.12%) | (0.09%) | (0.09%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,055,955.00 | 60,521,444.00 | 75,876,283.00 | 69,363,221.00 | 72,434,992.00 | 48,648,395.00 | 41,404,976.00 | ||||||||||||
| Income Before Tax Ratio | (0.04%) | (0.11%) | (0.13%) | (0.12%) | (0.08%) | (0.05%) | (0.04%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,490,374.00 | 8,736,005.00 | 12,290,143.00 | 11,602,770.00 | 9,550,465.00 | 3,365,251.00 | 3,697,202.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,565,580.00
+0% |
51,785,439.00
+441% |
63,586,140.00
+23% |
57,760,450.00
-9% |
62,884,526.00
+9% |
45,283,144.00
-28% |
37,707,774.00
-17% |
||||||||||||
| Net Income Ratio | (0.02%) | (0.10%) | (0.11%) | (0.10%) | (0.07%) | (0.04%) | (0.04%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.93 | 0.83 | 0.75 | 0.82 | 0.59 | 0.49 | ||||||||||||
| Diluted EPS | 0.00 | 0.93 | 0.83 | 0.75 | 0.82 | 0.59 | 0.48 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 55,608,525.00 | 76,800,000.00 | 76,800,000.00 | 76,800,000.00 | 76,751,091.00 | 76,954,643.00 | ||||||||||||
| Diluted Share Outstanding | 0.00 | 55,608,525.00 | 76,800,000.00 | 76,800,000.00 | 76,800,000.00 | 76,751,091.00 | 78,557,864.00 | ||||||||||||