China Galaxy Securities Co., Ltd. (CGXYY)
USD 22.2
(-0.76%)
USD 22.2
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 34.59 Billion | 18.59 Billion | 22.9 Billion | 17.17 Billion | 17.03 Billion | 9.92 Billion |
| Cost of Revenue | 20.34 Billion | 3.81 Billion | 3.67 Billion | 2.61 Billion | 4.41 Billion | 1.6 Billion |
| Gross Profit | 14.25 Billion | 14.77 Billion | 19.23 Billion | 14.56 Billion | 12.61 Billion | 8.32 Billion |
| Operating Expenses | 7.24 Billion | 10.47 Billion | 10.23 Billion | 8.1 Billion | 9.78 Billion | 5.84 Billion |
| Selling, General and Administrative Expenses | 7.24 Billion | 1.23 Billion | 1.54 Billion | 1.2 Billion | 6.95 Billion | 5.04 Billion |
| Research and Development Expenses | - | 0.19 | 0.28 | 0.29 | 0.29 | 0.25 |
| Other Expenses | - | 9.23 Billion | 8.68 Billion | 6.9 Billion | 2.82 Billion | 9.75 Million |
| Cost and Expenses | 7.24 Billion | 10.47 Billion | 10.23 Billion | 8.1 Billion | 9.78 Billion | 5.84 Billion |
| Operating Income | 27.35 Billion | 17.09 Billion | 12.7 Billion | 9.08 Billion | 6.8 Billion | 9.67 Billion |
| Interest Expense | 10.28 Billion | 9.12 Billion | 8.14 Billion | 6.62 Billion | 6.03 Billion | 6.03 Billion |
| Income Tax Expense | 249.64 Million | 209.39 Million | 2.27 Billion | 1.84 Billion | 1.57 Billion | 750.35 Million |
| Earnings before Tax | 8.13 Billion | 7.97 Billion | 12.79 Billion | 9.15 Billion | 6.83 Billion | 3.68 Billion |
| Net Income | 7.87 Billion | 7.76 Billion | 10.43 Billion | 7.24 Billion | 5.22 Billion | 2.88 Billion |
| Earnings Per Share Basic | 0.57 | 0.70 | 1.03 | 0.71 | 0.52 | 0.28 |
| Earnings Per Share Diluted | 0.64 | 0.67 | 1.03 | 0.71 | 0.52 | 0.28 |
| Weighted Average Shares Outstanding | 12.14 Billion | 10.13 Billion | 10.13 Billion | 10.13 Billion | 10.13 Billion | 10.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.93 Billion | 10.74 Billion | 10.13 Billion | 10.13 Billion | 10.13 Billion | 10.31 Billion |
| Gross Margin | 0.41 | 0.79 | 0.84 | 0.85 | 0.74 | 0.84 |
| EBIT Margin | - | 0.97 | 0.59 | 0.58 | 0.44 | 0.99 |
| Profit Margin | 0.23 | 0.42 | 0.46 | 0.42 | 0.31 | 0.29 |
| EBITDA | - | - | - | - | - | 4.72 Billion |
| Earnings Before Tax Margin | 0.79 | 0.92 | 0.55 | 0.53 | 0.40 | 0.97 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.65 Billion | 5.89 Billion | 41 Billion | 10.05 Billion | 15.16 Billion | 9.71 Billion |
| Cost of Revenue | 2.92 Billion | 2.64 Billion | 4.4 Billion | 2.89 Billion | 2.58 Billion | 2.83 Billion |
| Gross Profit | 8.73 Billion | 3.24 Billion | 36.59 Billion | 7.15 Billion | 12.58 Billion | 6.87 Billion |
| Operating Expenses | 14.36 Million | 1.49 Billion | 20.39 Billion | 5.74 Billion | 13.45 Billion | 4.31 Billion |
| Selling, General and Administrative Expenses | -1.85 Billion | 2.39 Billion | - | -6.49 Billion | 7.1 Billion | -1.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 136.52 Million | -1.49 Billion | -20.39 Billion | -5.74 Billion | -270.28 Million | -4.31 Billion |
| Cost and Expenses | 8.85 Billion | 4.14 Billion | 24.85 Billion | 8.64 Billion | 13.45 Billion | 7.14 Billion |
| Operating Income | 2.79 Billion | 1.74 Billion | 16.2 Billion | 1.41 Billion | 1.57 Billion | 2.56 Billion |
| Interest Expense | 2.63 Billion | 2.64 Billion | 10.28 Billion | 2.6 Billion | 2.58 Billion | 2.56 Billion |
| Income Tax Expense | 9 Million | 145.3 Million | 249.63 Million | 126.49 Million | -93.66 Million | -96.1 Million |
| Earnings before Tax | 2.77 Billion | 1.77 Billion | 8.13 Billion | 1.4 Billion | 1.57 Billion | 2.6 Billion |
| Net Income | 2.15 Billion | 1.63 Billion | 7.87 Billion | 1.27 Billion | 1.66 Billion | 2.69 Billion |
| Earnings Per Share Basic | 0.20 | 0.15 | - | 0.12 | 0.16 | 0.26 |
| Earnings Per Share Diluted | 0.20 | 0.15 | - | 0.08 | 0.14 | 0.26 |
| Weighted Average Shares Outstanding | 10.93 Billion | 10.93 Billion | 10.34 Billion | 10.93 Billion | 10.55 Billion | 10.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.93 Billion | 10.93 Billion | 10.93 Billion | 16.22 Billion | 11.88 Billion | 10.34 Billion |
| Gross Margin | 0.75 | 0.55 | 0.89 | 0.71 | 0.83 | 0.71 |
| EBIT Margin | 0.26 | -0.00 | - | 0.17 | 0.10 | 0.29 |
| Profit Margin | 0.18 | 0.28 | 0.19 | 0.13 | 0.11 | 0.28 |
| EBITDA | 3.08 Billion | -8.43 Million | - | 1.69 Billion | 1.57 Billion | 2.83 Billion |
| Earnings Before Tax Margin | 0.24 | 0.30 | 0.40 | 0.14 | 0.10 | 0.26 |
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