Xinji Shaxi Group Co., Ltd (3603.HK)

HKD 0.04

(-4.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 273.37 Million 298.42 Million 267.53 Million 287.93 Million 303.08 Million 281.35 Million
Cost of Revenue 43.21 Million 47.71 Million 26.77 Million 26.82 Million 28.18 Million 27.46 Million
Gross Profit 230.16 Million 250.71 Million 240.76 Million 261.11 Million 274.9 Million 253.89 Million
Operating Expenses 306.46 Million 49.61 Million 55.03 Million 60.91 Million 77.44 Million 61.43 Million
Selling, General and Administrative Expenses 53.87 Million 52.37 Million 59.4 Million 65.33 Million 83.27 Million 47.42 Million
Research and Development Expenses - - - - - -
Other Expenses 209.37 Million -2.76 Million -4.36 Million -4.42 Million -5.83 Million -102 Thousand
Cost and Expenses 306.46 Million 97.32 Million 81.8 Million 87.73 Million 105.62 Million 88.89 Million
Operating Income -33.09 Million 201.09 Million 185.72 Million 118.88 Million 207.57 Million 385.9 Million
Interest Expense 61.98 Million 51.78 Million 47.72 Million 51.85 Million 53.26 Million 77.74 Million
Income Tax Expense -10.82 Million -40.91 Million -53.51 Million 36.74 Million 53.96 Million 98.13 Million
Earnings before Tax -91.08 Million -208.34 Million -268.44 Million 68.65 Million 155.41 Million 348.35 Million
Net Income -79.98 Million -167.43 Million -214.92 Million 32.96 Million 102.9 Million 189.21 Million
Earnings Per Share Basic -0.05 -0.11 -0.14 0.02 0.08 0.13
Earnings Per Share Diluted -0.05 -0.11 -0.14 0.02 0.08 0.13
Weighted Average Shares Outstanding 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion 1.23 Billion 1.5 Billion
Weighted Average Shares Outstanding (Diluted) 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion 1.23 Billion 1.5 Billion
Gross Margin 0.84 0.84 0.90 0.91 0.91 0.90
EBIT Margin -0.08 -0.48 -0.80 0.43 0.69 1.28
Profit Margin -0.29 -0.56 -0.80 0.11 0.34 0.67
EBITDA -23.14 Million -150.91 Million -206.72 Million 121.62 Million 210.02 Million 427.05 Million
Earnings Before Tax Margin -0.12 0.67 0.69 0.41 0.68 1.37

Income Statement Charts