Jiangsu Rutong Petro-Machinery Co., Ltd (SHA:603036)
China
· Delayed Price · Currency is CNY 19.90
-0.29 (-1.44%)
Mar 10, 2026, 3:00 PM CST
SHA:603036 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 430.72 | 406.87 | 378.73 | 305.18 | 268.78 | 289.83 | Upgrade
|
| Other Revenue | 1.47 | 1.47 | 0.97 | 1.75 | 0.98 | 0.89 | Upgrade
|
| Revenue | 432.18 | 408.33 | 379.71 | 306.93 | 269.76 | 290.72 | Upgrade
|
| Revenue Growth (YoY) | 5.10% | 7.54% | 23.71% | 13.78% | -7.21% | -2.72% | Upgrade
|
| Cost of Revenue | 232.36 | 226.5 | 221.28 | 179.7 | 163.75 | 152.41 | Upgrade
|
| Gross Profit | 199.82 | 181.83 | 158.42 | 127.23 | 106.02 | 138.31 | Upgrade
|
| Selling, General & Admin | 64.64 | 59.76 | 53.09 | 40.19 | 40.97 | 42.29 | Upgrade
|
| Research & Development | 20.54 | 20.43 | 20.48 | 15.56 | 13.81 | 15.73 | Upgrade
|
| Other Operating Expenses | 2.78 | 0.99 | 4.32 | 4.68 | 4.44 | 5.03 | Upgrade
|
| Operating Expenses | 86.87 | 84.37 | 78.74 | 61.37 | 59.28 | 69.32 | Upgrade
|
| Operating Income | 112.96 | 97.46 | 79.68 | 65.86 | 46.73 | 68.99 | Upgrade
|
| Interest & Investment Income | 20.66 | 10.63 | 23.59 | 15.64 | 14.14 | 14.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.53 | 0.53 | 0.63 | 9.29 | -1.5 | -6.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -0.17 | -0.08 | -0.27 | -0.08 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 133.99 | 108.45 | 103.82 | 90.52 | 59.31 | 77.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.31 | 1.74 | 3.12 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 0 | -0.37 | 2.24 | 0.49 | - | Upgrade
|
| Asset Writedown | -1.79 | -0.11 | -0.24 | - | -0.02 | -0.1 | Upgrade
|
| Other Unusual Items | 2.25 | 2.57 | 3.66 | 2.81 | 2.46 | 1.96 | Upgrade
|
| Pretax Income | 135.3 | 112.66 | 109.98 | 95.57 | 62.23 | 78.91 | Upgrade
|
| Income Tax Expense | 18.29 | 15.46 | 15.23 | 15.88 | 8.53 | 12.29 | Upgrade
|
| Earnings From Continuing Operations | 117.01 | 97.2 | 94.74 | 79.69 | 53.7 | 66.62 | Upgrade
|
| Minority Interest in Earnings | -1.86 | -1.22 | 0.38 | 1.45 | 1.83 | 1.19 | Upgrade
|
| Net Income | 115.16 | 95.98 | 95.12 | 81.14 | 55.54 | 67.81 | Upgrade
|
| Net Income to Common | 115.16 | 95.98 | 95.12 | 81.14 | 55.54 | 67.81 | Upgrade
|
| Net Income Growth | 8.58% | 0.91% | 17.22% | 46.11% | -18.10% | 4.60% | Upgrade
|
| Shares Outstanding (Basic) | 206 | 204 | 207 | 208 | 206 | 205 | Upgrade
|
| Shares Outstanding (Diluted) | 206 | 204 | 207 | 208 | 206 | 205 | Upgrade
|
| Shares Change (YoY) | 1.08% | -1.24% | -0.61% | 1.16% | 0.10% | 1.43% | Upgrade
|
| EPS (Basic) | 0.56 | 0.47 | 0.46 | 0.39 | 0.27 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.47 | 0.46 | 0.39 | 0.27 | 0.33 | Upgrade
|
| EPS Growth | 7.42% | 2.17% | 17.95% | 44.44% | -18.18% | 3.13% | Upgrade
|
| Free Cash Flow | 130.92 | 50.6 | 48.16 | 44.21 | -10.53 | 49.08 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.25 | 0.23 | 0.21 | -0.05 | 0.24 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.190 | 0.120 | 0.150 | Upgrade
|
| Dividend Growth | - | - | 5.26% | 58.33% | -20.00% | 25.00% | Upgrade
|
| Gross Margin | 46.24% | 44.53% | 41.72% | 41.45% | 39.30% | 47.58% | Upgrade
|
| Operating Margin | 26.14% | 23.87% | 20.98% | 21.46% | 17.32% | 23.73% | Upgrade
|
| Profit Margin | 26.65% | 23.51% | 25.05% | 26.44% | 20.59% | 23.32% | Upgrade
|
| Free Cash Flow Margin | 30.29% | 12.39% | 12.68% | 14.40% | -3.90% | 16.88% | Upgrade
|
| EBITDA | 135.35 | 117.3 | 96.13 | 82.62 | 63.22 | 84.02 | Upgrade
|
| EBITDA Margin | 31.32% | 28.73% | 25.32% | 26.92% | 23.44% | 28.90% | Upgrade
|
| D&A For EBITDA | 22.39 | 19.85 | 16.45 | 16.76 | 16.49 | 15.03 | Upgrade
|
| EBIT | 112.96 | 97.46 | 79.68 | 65.86 | 46.73 | 68.99 | Upgrade
|
| EBIT Margin | 26.14% | 23.87% | 20.98% | 21.46% | 17.32% | 23.73% | Upgrade
|
| Effective Tax Rate | 13.52% | 13.72% | 13.85% | 16.61% | 13.71% | 15.57% | Upgrade
|
| Revenue as Reported | 432.18 | 408.33 | 379.71 | 306.93 | 269.76 | 290.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.