Citychamp Dartong Co.,Ltd. (600067.SS)
CNY 2.98
(-0.67%)
CNY 2.98
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.3 Billion | 11.13 Billion | 9.45 Billion | 8.89 Billion | 7.78 Billion | 8.1 Billion |
| Cost of Revenue | 8.79 Billion | 9.35 Billion | 7.98 Billion | 6.37 Billion | 5.13 Billion | 5.03 Billion |
| Gross Profit | 508.22 Million | 1.78 Billion | 1.46 Billion | 2.52 Billion | 2.64 Billion | 3.07 Billion |
| Operating Expenses | 1.36 Billion | 941.11 Million | 1.05 Billion | 1.27 Billion | 1.48 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 397.28 Million | 220.68 Million | 309.92 Million | 262.44 Million | 290.66 Million | 224.75 Million |
| Research and Development Expenses | 152.66 Million | 154.39 Million | 160.02 Million | 105.25 Million | 110.55 Million | 58.57 Million |
| Other Expenses | 987.63 Million | 566.03 Million | 589.99 Million | 902.74 Million | 1.08 Billion | 7.6 Million |
| Cost and Expenses | 9.86 Billion | 10.29 Billion | 9.04 Billion | 7.64 Billion | 6.62 Billion | 6.58 Billion |
| Operating Income | -94.75 Million | 864.7 Million | 475.21 Million | 1.33 Billion | 1.25 Billion | 1.3 Billion |
| Interest Expense | 266.96 Million | 270.33 Million | 304.84 Million | 294.19 Million | 264.08 Million | 234 Million |
| Income Tax Expense | 119.71 Million | 166.53 Million | 123.6 Million | 393.76 Million | 381.98 Million | 443.74 Million |
| Earnings before Tax | -274.2 Million | 318.54 Million | -818.4 Million | 746.68 Million | 917.07 Million | 1.31 Billion |
| Net Income | -444.57 Million | 152.01 Million | -942 Million | 312.35 Million | 418.84 Million | 758.94 Million |
| Earnings Per Share Basic | -0.32 | 0.11 | -0.68 | 0.22 | 0.29 | 0.51 |
| Earnings Per Share Diluted | -0.32 | 0.11 | -0.68 | 0.22 | 0.29 | 0.51 |
| Weighted Average Shares Outstanding | 1.38 Billion | 1.4 Billion | 1.39 Billion | 1.39 Billion | 1.44 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.4 Billion | 1.39 Billion | 1.39 Billion | 1.44 Billion | 1.48 Billion |
| Gross Margin | 0.05 | 0.16 | 0.16 | 0.28 | 0.34 | 0.38 |
| EBIT Margin | 0.01 | 0.09 | 0.06 | 0.17 | 0.18 | 0.21 |
| Profit Margin | -0.05 | 0.01 | -0.10 | 0.04 | 0.05 | 0.09 |
| EBITDA | 134.12 Million | 727.3 Million | -322.72 Million | 1.17 Billion | 1.31 Billion | 1.67 Billion |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.05 | 0.15 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 1.91 Billion | 2.41 Billion | 3.65 Billion | 9.3 Billion | 1.69 Billion |
| Cost of Revenue | 1.76 Billion | 1.7 Billion | 2.09 Billion | 3.44 Billion | 8.67 Billion | 1.5 Billion |
| Gross Profit | 211.41 Million | 208.09 Million | 319.38 Million | 211.66 Million | 629 Million | 189.14 Million |
| Operating Expenses | 160.53 Million | 166.63 Million | 174.21 Million | 321.01 Million | 723.76 Million | 153.18 Million |
| Selling, General and Administrative Expenses | 188.54 Million | -3.83 Million | 83.87 Million | 113.65 Million | - | 181.89 Million |
| Research and Development Expenses | 49.4 Million | 46.49 Million | 37.99 Million | 41.53 Million | - | 36.68 Million |
| Other Expenses | -77.41 Million | 283.85 Thousand | 702.66 Thousand | -165.83 Million | -175.34 Million | 107.32 Thousand |
| Cost and Expenses | 1.92 Billion | 1.87 Billion | 2.26 Billion | 3.76 Billion | 9.39 Billion | 1.66 Billion |
| Operating Income | -22.93 Million | -30.9 Million | 98.87 Million | -109.35 Million | -94.75 Million | -50.98 Million |
| Interest Expense | 57.92 Million | 55.63 Million | 44.26 Million | 71.67 Million | 266.96 Million | 70.77 Million |
| Income Tax Expense | 17.18 Million | 11.64 Million | 49.11 Million | 59.08 Million | 119.71 Million | 19.37 Million |
| Earnings before Tax | -22.95 Million | -30.62 Million | 99.57 Million | -184.77 Million | -379.11 Million | -50.87 Million |
| Net Income | -45.3 Million | -45.64 Million | 18.67 Million | -305.3 Million | -444.57 Million | -73.85 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | 0.01 | -0.22 | - | -0.05 |
| Earnings Per Share Diluted | -0.03 | -0.02 | 0.01 | -0.22 | - | -0.05 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.86 Billion | 1.86 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.86 Billion | 1.86 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Gross Margin | 0.11 | 0.11 | 0.13 | 0.06 | 0.07 | 0.11 |
| EBIT Margin | 0.02 | 0.02 | 0.06 | -0.02 | - | 0.03 |
| Profit Margin | -0.02 | -0.02 | 0.01 | -0.08 | -0.05 | -0.04 |
| EBITDA | 34.97 Million | 41.88 Million | 142.09 Million | -71.76 Million | - | 56.14 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | 0.04 | -0.03 | -0.01 | -0.03 |
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601162