Zhejiang Shibao Company Limited (1057.HK)
HKD 2.98
(-0.67%)
HKD 2.98
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.38 Billion | 1.17 Billion | 1.1 Billion | 982.37 Million | 1.13 Billion |
| Cost of Revenue | 1.44 Billion | 1.11 Billion | 924.54 Million | 842.18 Million | 844.31 Million | 938.86 Million |
| Gross Profit | 375.18 Million | 269 Million | 253.36 Million | 259.94 Million | 138.05 Million | 194.23 Million |
| Operating Expenses | 288.54 Million | 229.73 Million | 211.72 Million | 208.27 Million | 251.55 Million | 205.3 Million |
| Selling, General and Administrative Expenses | 172.45 Million | 81.07 Million | 80.01 Million | 99.67 Million | 145.68 Million | 98.93 Million |
| Research and Development Expenses | 118.19 Million | 99.66 Million | 80.48 Million | 66 Million | 61.71 Million | 66.45 Million |
| Other Expenses | - | 48.99 Million | 51.21 Million | 42.59 Million | 44.15 Million | -226.86 Thousand |
| Cost and Expenses | 1.73 Billion | 1.34 Billion | 1.13 Billion | 1.05 Billion | 1.09 Billion | 1.14 Billion |
| Operating Income | 86.63 Million | 41.57 Million | 47.93 Million | 51.27 Million | -113.49 Million | 2.11 Million |
| Interest Expense | 7.27 Million | 5.34 Million | 4.88 Million | 4.88 Million | 4.4 Million | 1.83 Million |
| Income Tax Expense | -862.48 Thousand | 369.2 Thousand | 2.1 Million | 1.56 Million | -8.28 Million | -73.62 Thousand |
| Earnings before Tax | 84 Million | 18.63 Million | 27.69 Million | 36.16 Million | -204.17 Million | 1.89 Million |
| Net Income | 77.2 Million | 15.82 Million | 25.59 Million | 40.84 Million | -195.88 Million | 7.27 Million |
| Earnings Per Share Basic | 0.10 | 0.02 | 0.03 | 0.05 | -0.25 | 0.01 |
| Earnings Per Share Diluted | 0.10 | 0.02 | 0.03 | 0.05 | -0.24 | 0.01 |
| Weighted Average Shares Outstanding | 789.65 Million | 791.17 Million | 853.9 Million | 789.64 Million | 789.64 Million | 789.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 789.64 Million | 816.91 Million | 853.9 Million | 816.91 Million | 803.23 Million | 791.12 Million |
| Gross Margin | 0.21 | 0.19 | 0.22 | 0.24 | 0.14 | 0.17 |
| EBIT Margin | 0.10 | 0.09 | 0.11 | 0.13 | -0.03 | 0.06 |
| Profit Margin | 0.04 | 0.01 | 0.02 | 0.04 | -0.20 | 0.01 |
| EBITDA | 182.46 Million | 106.85 Million | 115.09 Million | 128.53 Million | -116.44 Million | 73.17 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.05 | -0.12 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 691.2 Million | 632.92 Million | 493.44 Million | 1.81 Billion | 642.91 Million | 448.57 Million |
| Cost of Revenue | 555.94 Million | 512.22 Million | 391.32 Million | 1.44 Billion | 509.09 Million | 356.09 Million |
| Gross Profit | 135.26 Million | 120.69 Million | 102.11 Million | 375.18 Million | 133.82 Million | 92.48 Million |
| Operating Expenses | 77.97 Million | 70.84 Million | 69.21 Million | 273.08 Million | 81.28 Million | 71.17 Million |
| Selling, General and Administrative Expenses | 93.66 Million | -7.4 Million | 48.28 Million | - | 54.2 Million | 73.02 Million |
| Research and Development Expenses | 36.11 Million | 38.69 Million | 25.77 Million | - | 38.88 Million | 29.01 Million |
| Other Expenses | -51.81 Million | -935.35 Thousand | 181.28 Thousand | -2.63 Million | -1.94 Million | -361.86 Thousand |
| Cost and Expenses | 633.91 Million | 583.06 Million | 460.54 Million | 1.71 Billion | 590.37 Million | 427.27 Million |
| Operating Income | 47.83 Million | 49.09 Million | 24.67 Million | 86.63 Million | 45.46 Million | 20.4 Million |
| Interest Expense | 792.44 Thousand | 915.26 Thousand | 2.19 Million | 7.27 Million | 1.36 Million | 2.01 Million |
| Income Tax Expense | -3.7 Million | -2.37 Million | -716.44 Thousand | -862.48 Thousand | 1.1 Million | -1.18 Million |
| Earnings before Tax | 47.53 Million | 48.15 Million | 24.85 Million | 84 Million | 43.51 Million | 20.04 Million |
| Net Income | 45.09 Million | 45.1 Million | 21.77 Million | 77.2 Million | 36.47 Million | 20.88 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.03 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.03 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 822.63 Million | 822.63 Million | 789.1 Million | 789.65 Million | 790.76 Million | 787.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 822.63 Million | 822.63 Million | 789.1 Million | 789.64 Million | 790.76 Million | 787.16 Million |
| Gross Margin | 0.20 | 0.19 | 0.21 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | - | 0.08 | 0.05 |
| Profit Margin | 0.07 | 0.07 | 0.04 | 0.04 | 0.06 | 0.05 |
| EBITDA | 48.32 Million | 52.12 Million | 33.68 Million | - | 51.01 Million | 21.25 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.05 | 0.05 | 0.07 | 0.05 |
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3437
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