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Xiamen XGMA Machinery Co Ltd
SSE:600815

Watchlist Manager
Xiamen XGMA Machinery Co Ltd
SSE:600815
Watchlist
Price: 2.27 CNY -2.16% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

855.5m
+6%
Revenue
Growth Rates:
1 Year
-26%
3 Years
-49%
5 Years
-75%
7 Years
-73%
10 Years
-88%
-169m
+14%
Operating Income
Growth Rates:
1 Year
-6%
3 Years
-30%
5 Years
-
7 Years
+87%
10 Years
+34%
279m
+4%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Xiamen XGMA Machinery Co Ltd

Revenue
855.5m CNY
Cost of Revenue
-777.1m CNY
Gross Profit
78.3m CNY
Operating Expenses
-247.4m CNY
Operating Income
-169m CNY
Other Expenses
448.1m CNY
Net Income
279m CNY

Income Statement
Xiamen XGMA Machinery Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
7 297
N/A
6 497
-11%
5 671
-13%
5 175
-9%
4 595
-11%
4 560
-1%
4 130
-9%
3 658
-11%
3 371
-8%
3 068
-9%
3 663
+19%
3 455
-6%
3 182
-8%
3 241
+2%
2 959
-9%
3 526
+19%
4 114
+17%
4 449
+8%
4 402
-1%
3 931
-11%
3 385
-14%
2 838
-16%
2 539
-11%
2 165
-15%
2 067
-5%
1 872
-9%
1 461
-22%
1 713
+17%
1 686
-2%
1 920
+14%
2 145
+12%
1 930
-10%
1 787
-7%
1 551
-13%
1 382
-11%
1 209
-12%
1 161
-4%
1 007
-13%
886
-12%
811
-8%
855
+6%
Gross Profit
Cost of Revenue
(6 672)
(5 879)
(5 141)
(4 701)
(4 168)
(4 104)
(3 734)
(3 351)
(3 095)
(2 838)
(3 403)
(3 209)
(2 983)
(3 195)
(2 767)
(3 289)
(3 780)
(3 971)
(3 900)
(3 453)
(2 969)
(2 526)
(2 278)
(1 951)
(1 862)
(1 788)
(1 355)
(1 572)
(1 550)
(1 776)
(1 984)
(1 814)
(1 690)
(1 474)
(1 294)
(1 108)
(1 052)
(974)
(821)
(754)
(777)
Gross Profit
626
N/A
619
-1%
530
-14%
474
-11%
428
-10%
456
+7%
396
-13%
308
-22%
277
-10%
229
-17%
259
+13%
247
-5%
199
-19%
46
-77%
193
+318%
237
+23%
334
+41%
477
+43%
502
+5%
478
-5%
416
-13%
312
-25%
261
-16%
214
-18%
205
-4%
84
-59%
106
+26%
140
+32%
136
-3%
144
+6%
161
+12%
116
-28%
97
-17%
77
-20%
88
+14%
101
+16%
108
+7%
33
-70%
64
+96%
57
-11%
78
+38%
Operating Income
Operating Expenses
(880)
(838)
(1 065)
(988)
(956)
(766)
(750)
(743)
(705)
(1 235)
(1 239)
(1 313)
(1 499)
(2 511)
(2 768)
(2 579)
(2 339)
(273)
(225)
(323)
(309)
(386)
(362)
(542)
(767)
(689)
(787)
(529)
(266)
(125)
(137)
(147)
(155)
(192)
(226)
(247)
(268)
(245)
(276)
(254)
(247)
Selling, General & Administrative
(752)
(466)
(709)
(647)
(614)
(478)
(506)
(501)
(482)
(589)
(633)
(624)
(662)
(2 470)
(711)
(677)
(611)
(288)
(325)
(304)
(282)
(359)
(235)
(394)
(582)
(657)
(620)
(432)
(230)
(148)
(144)
(152)
(140)
(188)
(178)
(173)
(196)
(197)
(205)
(197)
(190)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(13)
(44)
(37)
(46)
(41)
(40)
(43)
(40)
(39)
(23)
(29)
(30)
(28)
(23)
(30)
(31)
(31)
(29)
(29)
(27)
(26)
Depreciation & Amortization
0
0
0
0
0
(38)
0
0
0
(39)
0
0
0
(37)
0
0
0
(33)
0
0
0
(24)
0
0
0
(25)
0
0
0
(15)
0
0
0
(12)
0
0
0
(34)
0
0
0
Other Operating Expenses
(129)
(372)
(357)
(341)
(342)
(250)
(245)
(242)
(223)
(606)
(606)
(690)
(837)
(3)
(2 057)
(1 902)
(1 715)
48
100
(19)
(14)
41
(90)
(102)
(144)
34
(124)
(57)
3
60
36
35
13
31
(18)
(43)
(41)
16
(42)
(30)
(31)
Operating Income
(255)
N/A
(220)
+14%
(535)
-143%
(514)
+4%
(528)
-3%
(310)
+41%
(354)
-14%
(435)
-23%
(428)
+2%
(1 005)
-135%
(980)
+3%
(1 067)
-9%
(1 300)
-22%
(2 465)
-90%
(2 575)
-4%
(2 342)
+9%
(2 005)
+14%
205
N/A
277
+35%
155
-44%
106
-31%
(74)
N/A
(101)
-36%
(329)
-226%
(562)
-71%
(605)
-8%
(681)
-13%
(388)
+43%
(130)
+66%
19
N/A
24
+24%
(31)
N/A
(58)
-90%
(115)
-97%
(138)
-20%
(146)
-6%
(160)
-9%
(212)
-33%
(212)
+0%
(197)
+7%
(169)
+14%
Pre-Tax Income
Interest Income Expense
(234)
(248)
(244)
(230)
(237)
(198)
(206)
(209)
(203)
(182)
(182)
(171)
(170)
(206)
(155)
(113)
(108)
(83)
(55)
(80)
(70)
(131)
(121)
(118)
(97)
(427)
(444)
(420)
(418)
(14)
7
7
17
23
23
30
33
30
13
18
10
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(232)
0
93
98
204
214
118
114
0
1
5
2
(69)
19
17
20
51
27
30
29
1
4
1
1
463
466
466
465
Gain/Loss on Disposition of Assets
0
(7)
0
0
0
(3)
0
0
0
(4)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(4)
0
0
0
1
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
66
66
119
115
112
533
444
444
446
37
33
30
27
41
3
(16)
(24)
(7)
(105)
(90)
(89)
21
5
4
8
11
6
4
4
11
12
25
22
16
15
(1)
(1)
(4)
(5)
(4)
(4)
Pre-Tax Income
(422)
N/A
(409)
+3%
(660)
-61%
(628)
+5%
(654)
-4%
22
N/A
(116)
N/A
(200)
-72%
(185)
+8%
(1 154)
-524%
(1 129)
+2%
(1 208)
-7%
(1 442)
-19%
(2 861)
-98%
(2 728)
+5%
(2 378)
+13%
(2 039)
+14%
320
N/A
331
+3%
104
-69%
62
-41%
(184)
N/A
(215)
-17%
(438)
-104%
(649)
-48%
(1 094)
-69%
(1 100)
-1%
(787)
+28%
(525)
+33%
67
N/A
69
+3%
31
-55%
10
-68%
(76)
N/A
(96)
-27%
(117)
-22%
(126)
-8%
276
N/A
262
-5%
282
+8%
303
+7%
Net Income
Tax Provision
63
101
95
85
91
(5)
17
31
27
175
172
181
221
190
166
114
55
(100)
(103)
(77)
(74)
(498)
(494)
(484)
(484)
(28)
(28)
(39)
(38)
(14)
(10)
(7)
(6)
(22)
(22)
(22)
(23)
(9)
(8)
(11)
(15)
Income from Continuing Operations
(359)
(308)
(565)
(543)
(563)
17
(99)
(169)
(158)
(980)
(957)
(1 027)
(1 221)
(2 671)
(2 561)
(2 263)
(1 983)
220
228
27
(12)
(682)
(709)
(922)
(1 133)
(1 122)
(1 128)
(827)
(562)
53
60
25
4
(98)
(117)
(138)
(149)
267
255
271
288
Income to Minority Interest
11
6
4
(3)
(5)
(7)
(6)
(4)
(17)
(20)
(25)
(27)
(14)
(19)
(35)
(51)
(73)
(95)
(108)
(153)
(136)
(49)
(98)
(33)
(36)
(31)
(8)
(19)
(15)
(15)
(23)
(11)
(10)
(17)
(13)
(17)
(20)
(9)
(4)
(2)
(9)
Net Income (Common)
(348)
N/A
(302)
+13%
(561)
-86%
(545)
+3%
(568)
-4%
10
N/A
(105)
N/A
(173)
-64%
(175)
-1%
(1 000)
-472%
(982)
+2%
(1 054)
-7%
(1 235)
-17%
(2 690)
-118%
(2 596)
+3%
(2 315)
+11%
(2 056)
+11%
125
N/A
120
-4%
(126)
N/A
(148)
-17%
(731)
-395%
(807)
-10%
(955)
-18%
(1 168)
-22%
(1 153)
+1%
(1 136)
+2%
(846)
+26%
(577)
+32%
38
N/A
37
-3%
14
-63%
(6)
N/A
(114)
-1 767%
(131)
-14%
(155)
-19%
(169)
-9%
258
N/A
251
-3%
269
+7%
279
+4%
EPS (Diluted)
-0.35
N/A
-0.3
+14%
-0.57
-90%
-0.55
+4%
-0.58
-5%
0.01
N/A
-0.1
N/A
-0.17
-70%
-0.17
N/A
-1.01
-494%
-0.99
+2%
-1.06
-7%
-1.24
-17%
-2.71
-119%
-2.61
+4%
-2.33
+11%
-2.07
+11%
0.13
N/A
0.13
N/A
-0.12
N/A
-0.14
-17%
-0.74
-429%
-0.81
-9%
-0.96
-19%
-1.18
-23%
-0.65
+45%
-0.64
+2%
-0.47
+27%
-0.32
+32%
0.02
N/A
0.02
N/A
0.01
-50%
0
N/A
-0.06
N/A
-0.07
-17%
-0.09
-29%
-0.1
-11%
0.15
N/A
0.14
-7%
0.15
+7%
0.16
+7%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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