Sinomach General Machinery Science & Technology Co.,Ltd. (SHA:600444)
17.23
-0.52 (-2.93%)
Apr 29, 2026, 3:00 PM CST
SHA:600444 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 892.99 | 757 | 748.76 | 782.17 | 834.78 | Upgrade
|
| Other Revenue | 5.83 | 9.12 | 6.26 | 5.68 | 7.11 | Upgrade
|
| Revenue | 898.83 | 766.12 | 755.01 | 787.84 | 841.89 | Upgrade
|
| Revenue Growth (YoY) | 17.32% | 1.47% | -4.17% | -6.42% | 20.14% | Upgrade
|
| Cost of Revenue | 777.34 | 660.93 | 631.77 | 666.99 | 710.97 | Upgrade
|
| Gross Profit | 121.49 | 105.19 | 123.24 | 120.86 | 130.93 | Upgrade
|
| Selling, General & Admin | 29.73 | 47.9 | 47.16 | 39.43 | 39.76 | Upgrade
|
| Research & Development | 42.62 | 33.52 | 28.79 | 38.91 | 43.41 | Upgrade
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| Other Operating Expenses | -5.77 | -2.81 | 5.48 | 5.02 | 5.74 | Upgrade
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| Operating Expenses | 75.06 | 77.3 | 86.6 | 83.98 | 85.83 | Upgrade
|
| Operating Income | 46.43 | 27.89 | 36.64 | 36.88 | 45.1 | Upgrade
|
| Interest Expense | -0.55 | -0.88 | -0.63 | -0.72 | -0.85 | Upgrade
|
| Interest & Investment Income | 8.2 | 9.12 | 9.82 | 8.38 | 8.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.48 | -0.27 | -0.05 | 0.29 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 53.59 | 35.87 | 45.78 | 44.82 | 53.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.36 | -1.58 | -0.24 | -0 | 0.1 | Upgrade
|
| Asset Writedown | -0.73 | - | -1.59 | - | -1.94 | Upgrade
|
| Other Unusual Items | 0.09 | 2.32 | 3.37 | 4.82 | 2.38 | Upgrade
|
| Pretax Income | 52.59 | 36.61 | 47.32 | 49.64 | 53.59 | Upgrade
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| Income Tax Expense | -5.74 | -3.55 | 7.27 | 8.4 | 4.94 | Upgrade
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| Earnings From Continuing Operations | 58.33 | 40.16 | 40.05 | 41.24 | 48.65 | Upgrade
|
| Net Income | 58.33 | 40.16 | 40.05 | 41.24 | 48.65 | Upgrade
|
| Net Income to Common | 58.33 | 40.16 | 40.05 | 41.24 | 48.65 | Upgrade
|
| Net Income Growth | 45.25% | 0.28% | -2.90% | -15.23% | 6.78% | Upgrade
|
| Shares Outstanding (Basic) | 146 | 146 | 146 | 146 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 146 | 146 | 146 | 146 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | 0.02% | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 0.40 | 0.27 | 0.27 | 0.28 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.27 | 0.27 | 0.28 | 0.33 | Upgrade
|
| EPS Growth | 45.24% | 0.29% | -2.91% | -15.23% | 6.78% | Upgrade
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| Free Cash Flow | 248.36 | -11.21 | 51.85 | 10.89 | -69.47 | Upgrade
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| Free Cash Flow Per Share | 1.70 | -0.08 | 0.35 | 0.07 | -0.47 | Upgrade
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| Dividend Per Share | 0.160 | 0.110 | 0.100 | 0.130 | 0.130 | Upgrade
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| Dividend Growth | 45.45% | 10.00% | -23.08% | - | -13.33% | Upgrade
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| Gross Margin | 13.52% | 13.73% | 16.32% | 15.34% | 15.55% | Upgrade
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| Operating Margin | 5.17% | 3.64% | 4.85% | 4.68% | 5.36% | Upgrade
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| Profit Margin | 6.49% | 5.24% | 5.30% | 5.24% | 5.78% | Upgrade
|
| Free Cash Flow Margin | 27.63% | -1.46% | 6.87% | 1.38% | -8.25% | Upgrade
|
| EBITDA | 51.04 | 33.51 | 43.25 | 44.23 | 59.34 | Upgrade
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| EBITDA Margin | 5.68% | 4.37% | 5.73% | 5.61% | 7.05% | Upgrade
|
| D&A For EBITDA | 4.61 | 5.61 | 6.61 | 7.35 | 14.24 | Upgrade
|
| EBIT | 46.43 | 27.89 | 36.64 | 36.88 | 45.1 | Upgrade
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| EBIT Margin | 5.17% | 3.64% | 4.85% | 4.68% | 5.36% | Upgrade
|
| Effective Tax Rate | - | - | 15.37% | 16.93% | 9.22% | Upgrade
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| Revenue as Reported | 898.83 | 766.12 | 755.01 | 787.84 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.