Chengdu SIWI Science and Technology Company Limited (1202.HK)

HKD 0.68

(-2.86%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 403.64 Million 304.01 Million 300.42 Million 239.38 Million 449.25 Million 614.6 Million
Cost of Revenue 323.31 Million 240.59 Million 272.62 Million 234.54 Million 440.71 Million 486.95 Million
Gross Profit 80.32 Million 63.41 Million 27.8 Million 4.84 Million 8.54 Million 127.65 Million
Operating Expenses 82.47 Million 83.34 Million 97.86 Million 66.43 Million 78.59 Million 93.41 Million
Selling, General and Administrative Expenses 71.09 Million 65.9 Million 90.9 Million 49.38 Million 53.63 Million 83.46 Million
Research and Development Expenses 11.75 Million 10.98 Million 12.27 Million 11.14 Million 10.69 Million 5.55 Million
Other Expenses -362.75 Thousand 300.56 Thousand -357.34 Thousand -1.89 Million -20.6 Million -178.16 Thousand
Cost and Expenses 405.79 Million 323.94 Million 370.49 Million 300.97 Million 519.3 Million 580.36 Million
Operating Income -2.15 Million -16.12 Million -69.15 Million -53.19 Million -52.4 Million 37.46 Million
Interest Expense - 73.72 Thousand 87.11 Thousand 96.73 Thousand 102.08 Thousand 111.02 Thousand
Income Tax Expense - 101.31 Thousand 1.35 Million -13.86 Million 70.43 Thousand 22.47 Million
Earnings before Tax 3.46 Million 1.48 Million -58.98 Million -56.68 Million -63.43 Million 40.16 Million
Net Income 2.77 Million -2.22 Million -52.26 Million -42.81 Million -50.13 Million -15.01 Million
Earnings Per Share Basic 0.01 -0.01 -0.13 -0.11 -0.13 -0.04
Earnings Per Share Diluted 0.01 -0.01 -0.13 -0.11 -0.13 -0.04
Weighted Average Shares Outstanding 400.01 Million 400 Million 400 Million 389.27 Million 385.65 Million 375.32 Million
Weighted Average Shares Outstanding (Diluted) 400 Million 400 Million 402.06 Million 389.27 Million 385.65 Million 375.32 Million
Gross Margin 0.20 0.21 0.09 0.02 0.02 0.21
EBIT Margin 0.02 0.01 -0.15 -0.11 -0.06 0.10
Profit Margin 0.01 -0.01 -0.17 -0.18 -0.11 -0.02
EBITDA 9.03 Million 7.66 Million -46.5 Million -46.82 Million -52.64 Million 63.77 Million
Earnings Before Tax Margin -0.01 -0.05 -0.23 -0.22 -0.12 0.06

Income Statement Charts