Shanghai Dazhong Public Utilities(Group) Co.,Ltd. (1635.HK)
HKD 1.99
(-1.0%)
HKD 1.99
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.4 Billion | 5.85 Billion | 5.53 Billion | 4.91 Billion | 5.59 Billion | 5.06 Billion |
| Cost of Revenue | 5.39 Billion | 5.01 Billion | 4.6 Billion | 4.01 Billion | 4.68 Billion | 4.5 Billion |
| Gross Profit | 1 Billion | 838.79 Million | 935.94 Million | 894.65 Million | 911.78 Million | 567.67 Million |
| Operating Expenses | 705.58 Million | 579.56 Million | 651.53 Million | 636.68 Million | 643.26 Million | 614.55 Million |
| Selling, General and Administrative Expenses | 719.79 Million | 265.97 Million | 291.28 Million | 294.46 Million | 283.08 Million | 263.25 Million |
| Research and Development Expenses | 448.11 Thousand | 419.81 Thousand | 283.01 Thousand | 797.24 Thousand | 968.3 Thousand | 1.07 Million |
| Other Expenses | - | 313.17 Million | 359.96 Million | 341.42 Million | 359.21 Million | 47.28 Million |
| Cost and Expenses | 6.1 Billion | 5.59 Billion | 5.25 Billion | 4.65 Billion | 5.32 Billion | 5.11 Billion |
| Operating Income | 402.88 Million | 241.55 Million | 1.03 Billion | 1.13 Billion | 1.08 Billion | 492.87 Million |
| Interest Expense | 294.68 Million | 326.49 Million | 339.48 Million | 332.37 Million | 358.17 Million | 344.23 Million |
| Income Tax Expense | 99.24 Million | -45.41 Million | 101.74 Million | 184.1 Million | 55.93 Million | 59.59 Million |
| Earnings before Tax | 402.87 Million | -299.48 Million | 493.92 Million | 778.44 Million | 689.46 Million | 488.92 Million |
| Net Income | 212.54 Million | -254.06 Million | 303.35 Million | 515.23 Million | 526.47 Million | 478.48 Million |
| Earnings Per Share Basic | 0.07 | -0.09 | 0.10 | 0.17 | 0.18 | 0.16 |
| Earnings Per Share Diluted | 0.07 | -0.08 | 0.10 | 0.17 | 0.18 | 0.16 |
| Weighted Average Shares Outstanding | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.92 Billion | 2.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Billion | 3.02 Billion | 3.03 Billion | 3.03 Billion | 2.92 Billion | 2.99 Billion |
| Gross Margin | 0.16 | 0.14 | 0.17 | 0.18 | 0.16 | 0.11 |
| EBIT Margin | 0.10 | 0.10 | 0.25 | 0.30 | 0.26 | 0.25 |
| Profit Margin | 0.03 | -0.04 | 0.05 | 0.10 | 0.09 | 0.09 |
| EBITDA | 612.21 Million | 378.08 Million | 1.17 Billion | 1.46 Billion | 1.43 Billion | 1.23 Billion |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.19 | 0.23 | 0.19 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 2.19 Billion | 6.4 Billion | 1.5 Billion | 1.29 Billion | 1.43 Billion |
| Cost of Revenue | 1.17 Billion | 1.86 Billion | 5.39 Billion | 1.35 Billion | 1.09 Billion | 1.09 Billion |
| Gross Profit | 328.01 Million | 327.37 Million | 1 Billion | 155.87 Million | 197.29 Million | 335.54 Million |
| Operating Expenses | 186.97 Million | 138.21 Million | 705.58 Million | 138.44 Million | 209.05 Million | 203.64 Million |
| Selling, General and Administrative Expenses | 17.46 Million | 138.12 Million | - | 148.67 Million | 394.38 Million | 21.14 Million |
| Research and Development Expenses | - | - | - | 188.67 Thousand | - | 259.43 Thousand |
| Other Expenses | -326.74 Thousand | 383.03 Thousand | -4032.00 | -17.91 Million | 132.18 Million | -115.42 Million |
| Cost and Expenses | 1.35 Billion | 2 Billion | 6.1 Billion | 1.48 Billion | 1.3 Billion | 1.3 Billion |
| Operating Income | 188.56 Million | 137.99 Million | 402.88 Million | -9.21 Million | -227.88 Million | 296.16 Million |
| Interest Expense | 63.39 Million | 68.46 Million | 294.68 Million | 60.52 Million | 72.7 Million | 81.84 Million |
| Income Tax Expense | 43.86 Million | 54.27 Million | 99.24 Million | 37.09 Million | -12.09 Million | 32.65 Million |
| Earnings before Tax | 188.23 Million | 138.38 Million | 402.87 Million | -27.13 Million | -212.02 Million | 297.07 Million |
| Net Income | 94.47 Million | 27.68 Million | 212.54 Million | -60.65 Million | -204.32 Million | 217.78 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | - | -0.02 | -0.07 | 0.07 |
| Earnings Per Share Diluted | 0.04 | 0.01 | - | -0.02 | -0.07 | 0.07 |
| Weighted Average Shares Outstanding | 2.95 Billion | 2.94 Billion | 3.03 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Billion | 2.94 Billion | 3.03 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion |
| Gross Margin | 0.22 | 0.15 | 0.16 | 0.10 | 0.15 | 0.23 |
| EBIT Margin | 0.17 | 0.10 | - | 0.14 | -0.00 | 0.26 |
| Profit Margin | 0.06 | 0.01 | 0.03 | -0.04 | -0.16 | 0.15 |
| EBITDA | 250.81 Million | 214.86 Million | - | 213.57 Million | -683.44 Thousand | 372.47 Million |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.06 | -0.01 | -0.18 | 0.21 |
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