Shenzhen - Delayed Quote CNY
Xinjiang Machinery Research Institute Co., Ltd. (300159.SZ)
2.2100
+0.0300
+(1.38%)
At close: 3:04:34 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
666,145.1552
664,917.5168
1,190,691.4666
2,143,660.9235
1,362,944.7854
Cost of Revenue
552,017.9525
547,855.6678
896,223.2658
1,526,518.7673
1,082,607.0363
Gross Profit
114,127.2027
117,061.8490
294,468.2008
617,142.1562
280,337.7491
Operating Expense
201,553.0386
206,233.1918
227,442.5123
305,770.4949
301,090.7592
Operating Income
-87,425.8359
-89,171.3428
67,025.6885
311,371.6613
-20,753.0100
Net Non Operating Interest Income Expense
-135,430.9332
-136,141.2089
-130,225.4868
-134,721.3313
-128,197.8741
Pretax Income
-302,662.1138
-320,287.8698
-113,902.1742
87,470.3783
-265,846.7217
Tax Provision
18,649.1450
19,858.1872
35,291.8733
21,878.4471
17,520.5281
Net Income Common Stockholders
-300,923.1378
-318,567.9200
-133,205.6989
76,567.0280
-257,933.6533
Basic EPS
-0.21
--
-0.09
0.05
-0.17
Diluted EPS
-0.21
--
-0.09
0.05
-0.17
Basic Average Shares
1,462,015.3940
--
1,478,420.6310
1,489,630.8960
1,490,084.6520
Diluted Average Shares
1,462,015.3940
--
1,478,420.6310
1,489,630.8960
1,490,084.6520
Total Operating Income as Reported
-286,445.2524
-303,630.6476
-106,578.6795
91,555.3425
-257,212.1440
Rent Expense Supplemental
--
1,876.7892
3,082.1562
4,280.3064
3,002.5350
Total Expenses
753,570.9911
754,088.8595
1,123,665.7781
1,832,289.2622
1,383,697.7955
Net Income from Continuing & Discontinued Operation
-300,923.1378
-318,567.9200
-133,205.6989
76,567.0280
-257,933.6533
Normalized Income
-262,390.1862
-259,333.5637
-104,392.0967
139,178.5335
-173,453.4040
Interest Income
4,907.3386
6,227.0437
9,825.3702
5,423.2546
-2,173.6884
Interest Expense
140,710.3876
141,760.1702
139,876.9867
139,234.2600
125,564.1346
Net Interest Income
-135,430.9332
-136,141.2089
-130,225.4868
-134,721.3313
-128,197.8741
EBIT
-161,951.7262
-178,527.6997
25,974.8125
226,704.6383
-140,282.5871
EBITDA
-161,951.7262
-36,284.8998
153,508.4414
358,717.1264
42,672.3382
Reconciled Cost of Revenue
552,017.9525
547,855.6678
896,223.2658
1,526,518.7673
1,082,607.0363
Reconciled Depreciation
--
142,242.7999
127,533.6289
132,012.4881
182,954.9253
Net Income from Continuing Operation Net Minority Interest
-300,923.1378
-318,567.9200
-133,205.6989
76,567.0280
-257,933.6533
Total Unusual Items Excluding Goodwill
-64,221.5859
-78,979.1417
-38,418.1363
-83,495.8197
-112,640.3324
Total Unusual Items
-64,221.5859
-78,979.1417
-38,418.1363
-83,495.8197
-112,640.3324
Normalized EBITDA
-97,730.1403
42,694.2420
191,926.5777
442,212.9461
155,312.6706
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-25,688.6344
-19,744.7854
-9,604.5341
-20,884.3143
-28,160.0831
12/31/2021 - 1/7/2011
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