002757.SZ
Nanxing Machinery Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 15.71
−2.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 3.3B | 3.6B | 3.0B |
| Cost of Revenue | 2.9B | 2.9B | 2.7B | 2.9B | 2.3B |
| Gross Profit | 543.3M | 544.7M | 632.8M | 703.6M | 659.6M |
| Operating Expenses | |||||
| R&D Expense | 141.3M | 132.5M | 138.6M | 138.1M | 118.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 156.1M | 157.8M | 141.8M | 140.2M | 135.1M |
| Selling & Marketing Expense | 58.4M | 59.9M | 59.0M | 57.5M | 49.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 398.2M | 394.7M | 383.2M | 376.9M | 339.1M |
| Cost and Expenses | 3.3B | 3.3B | 3.1B | 3.3B | 2.6B |
| Operating Income (EBIT) | 148.9M | 151.0M | (119.5M) | 223.8M | 339.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 146.6M | 148.1M | (126.8M) | 223.5M | 336.7M |
| Income Tax Expense | 22.1M | 25.1M | 48.6M | 42.7M | 35.3M |
| Bottom Line | |||||
| Net Income | 120.2M | 120.0M | (175.1M) | 173.3M | 292.3M |
| Earnings from Cont. Ops | 124.5M | 123.0M | (175.4M) | 180.9M | 301.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 120.2M | 120.0M | (175.1M) | 173.3M | 292.3M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.41 | (CN¥0.59) | CN¥0.59 | CN¥0.99 |
| Diluted EPS | CN¥0.41 | CN¥0.41 | (CN¥0.59) | CN¥0.59 | CN¥0.99 |
| Revenue Per Share | CN¥11.51 | CN¥11.55 | CN¥11.28 | CN¥12.28 | CN¥10.02 |
| Shares | |||||
| Basic Shares Outstanding | 295.4M | 295.5M | 295.5M | 295.5M | 295.4M |
| Diluted Shares Outstanding | 295.4M | 295.5M | 295.5M | 295.5M | 295.4M |
| Profitability Metrics | |||||
| EBITDA | — | 288.5M | 19.9M | 353.0M | 453.8M |
| D&A | — | 137.5M | 139.3M | 129.2M | 114.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026