000927.SZ SHZ
China Railway Materials Company Limited
1W: -0.4%
1M: -1.2%
3M: +6.0%
YTD: -13.9%
1Y: -9.5%
3Y: -9.2%
5Y: -39.0%
¥2.47 ($0.37)
+0.04 (+1.65%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$38.1B
-15.4% ▼
5Y CAGR: -4.4%
Gross Profit
$1.9B
-10.6% ▼
5Y CAGR: -6.1%
Operating Income
$728M
-4.8% ▼
5Y CAGR: -13.2%
Net Income
$459M
-19.6% ▼
5Y CAGR: -15.4%
EPS (Diluted)
$0.08
-19.6% ▼
5Y CAGR: -22.2%
EBITDA
$760M
-21.4% ▼
5Y CAGR: -12.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $44.5B | $59.1B | $55.2B | $45.1B | $38.1B |
| YoY Growth | -6.9% | +33.0% | -6.7% | -18.4% | -15.4% |
| Cost of Revenue | $42.0B | $56.4B | $52.7B | $42.9B | $36.2B |
| Gross Profit | $2.5B | $2.7B | $2.5B | $2.1B | $1.9B |
| Gross Margin | 5.5% | 4.6% | 4.5% | 4.8% | 5.0% |
| R&D Expenses | $16M | $24M | $38M | $48M | $47M |
| SG&A Expenses | $952M | $1.1B | $1.1B | $1.2B | $1.2B |
| Operating Expenses | $1.1B | $1.4B | $1.4B | $1.4B | $1.2B |
| Operating Income | $1.4B | $1.4B | $1.1B | $765M | $728M |
| Operating Margin | 3.1% | 2.3% | 1.9% | 1.7% | 1.9% |
| Interest Expense | $188M | $150M | $145M | $109M | $68M |
| Income Before Tax | $1.4B | $1.4B | $1.1B | $785M | $708M |
| Tax Expense | $354M | $306M | $280M | $151M | $183M |
| Net Income | $938M | $977M | $709M | $571M | $459M |
| Net Margin | 2.1% | 1.7% | 1.3% | 1.3% | 1.2% |
| EPS (Diluted) | $0.64 | $0.16 | $0.12 | $0.09 | $0.08 |
| EBITDA | $1.6B | $1.6B | $1.4B | $967M | $760M |
| Shares Outstanding | 1.47B | 6.05B | 6.05B | 6.05B | 6.05B |