Phenix Optical Company Limited (600071.SS)
CNY 25.04
(-0.4%)
CNY 25.04
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.86 Billion | 1.59 Billion | 1.27 Billion | 1.12 Billion | 777.75 Million |
| Cost of Revenue | 1.6 Billion | 1.62 Billion | 1.37 Billion | 1.09 Billion | 980.06 Million | 673.42 Million |
| Gross Profit | 188.23 Million | 236.74 Million | 220.99 Million | 177.64 Million | 147.85 Million | 104.33 Million |
| Operating Expenses | 252.06 Million | 217.28 Million | 195.43 Million | 159.51 Million | 138.11 Million | 108.02 Million |
| Selling, General and Administrative Expenses | 66.02 Million | 46.58 Million | 43.14 Million | 39.95 Million | 38.63 Million | 27.33 Million |
| Research and Development Expenses | 125.85 Million | 92.06 Million | 72.55 Million | 46.83 Million | 38.78 Million | 26 Million |
| Other Expenses | - | 78.63 Million | 79.73 Million | 72.72 Million | 60.69 Million | 4.45 Million |
| Cost and Expenses | 1.86 Billion | 1.84 Billion | 1.56 Billion | 1.25 Billion | 1.11 Billion | 781.44 Million |
| Operating Income | -90.65 Million | 31.19 Million | 32.42 Million | 38.94 Million | 18.48 Million | -12.93 Million |
| Interest Expense | 28.46 Million | 23.18 Million | 18.68 Million | 13.99 Million | 3.51 Million | 3.67 Million |
| Income Tax Expense | -6.99 Million | -6.17 Million | -312.24 Thousand | -575.89 Thousand | 5.32 Million | 352.23 Thousand |
| Earnings before Tax | -99.32 Million | -4.98 Million | 1.23 Million | 13.97 Million | 363.51 Thousand | -8.47 Million |
| Net Income | -84.47 Million | 1.19 Million | 1.54 Million | 14.31 Million | -4.95 Million | -7.46 Million |
| Earnings Per Share Basic | -0.30 | 0.00 | 0.01 | 0.05 | -0.02 | -0.03 |
| Earnings Per Share Diluted | -0.30 | 0.00 | 0.01 | 0.05 | -0.02 | -0.03 |
| Weighted Average Shares Outstanding | 281.57 Million | 281.57 Million | 281.57 Million | 281.57 Million | 281.57 Million | 236.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 281.57 Million | 281.57 Million | 281.57 Million | 281.57 Million | 281.57 Million | 236.79 Million |
| Gross Margin | 0.11 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 |
| EBIT Margin | 0.04 | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 |
| Profit Margin | -0.05 | 0.00 | 0.00 | 0.01 | -0.00 | -0.01 |
| EBITDA | 72.86 Million | 123.47 Million | 103.98 Million | 96.65 Million | 58.81 Million | 79.42 Million |
| Earnings Before Tax Margin | -0.05 | 0.02 | 0.02 | 0.03 | 0.02 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 428.34 Million | 390.7 Million | 394.74 Million | 1.79 Billion | 475.34 Million | 479.28 Million |
| Cost of Revenue | 363.37 Million | 338.79 Million | 339.29 Million | 1.57 Billion | 410.61 Million | 415.63 Million |
| Gross Profit | 64.97 Million | 51.9 Million | 55.45 Million | 219.94 Million | 64.73 Million | 63.64 Million |
| Operating Expenses | 66.93 Million | 68.14 Million | 66.92 Million | 252.06 Million | 78.12 Million | 70.12 Million |
| Selling, General and Administrative Expenses | 88.64 Million | 35.15 Million | 33.52 Million | - | -36.45 Million | 73.23 Million |
| Research and Development Expenses | 34.93 Million | 30.98 Million | 34.1 Million | - | 36.03 Million | 33.17 Million |
| Other Expenses | -56.64 Million | -2.01 Million | 468.03 Thousand | 240.4 Thousand | -46.9 Thousand | 618.52 Thousand |
| Cost and Expenses | 430.3 Million | 406.94 Million | 406.22 Million | 1.82 Billion | 488.73 Million | 485.76 Million |
| Operating Income | -9.95 Million | -16.24 Million | -18.99 Million | -99.15 Million | -56.95 Million | -16.4 Million |
| Interest Expense | 5.58 Million | 6.19 Million | 6.49 Million | 27.49 Million | 6.66 Million | 6.65 Million |
| Income Tax Expense | -1.04 Million | -1.74 Million | 3.95 Million | -6.99 Million | -3.82 Million | -1.44 Million |
| Earnings before Tax | -9.9 Million | 6.81 Million | -18.53 Million | -99.32 Million | -57.41 Million | -16.16 Million |
| Net Income | -8.06 Million | 10.51 Million | -22.42 Million | -84.47 Million | -49.69 Million | -14.89 Million |
| Earnings Per Share Basic | -0.03 | 0.04 | -0.08 | - | -0.18 | -0.05 |
| Earnings Per Share Diluted | -0.03 | 0.04 | -0.08 | - | -0.18 | -0.05 |
| Weighted Average Shares Outstanding | 281.57 Million | 281.57 Million | 280.26 Million | 281.57 Million | 281.57 Million | 281.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 281.57 Million | 281.57 Million | 280.26 Million | 281.57 Million | 281.57 Million | 281.57 Million |
| Gross Margin | 0.15 | 0.13 | 0.14 | 0.12 | 0.14 | 0.13 |
| EBIT Margin | -0.01 | 0.04 | -0.03 | - | -0.03 | -0.01 |
| Profit Margin | -0.02 | 0.03 | -0.06 | -0.05 | -0.10 | -0.03 |
| EBITDA | -4.32 Million | 16.7 Million | -10.32 Million | - | -13.6 Million | -5.6 Million |
| Earnings Before Tax Margin | -0.02 | -0.04 | -0.05 | -0.06 | -0.12 | -0.03 |
VIPPYSP
LLD
ATNM
SCLP
9031
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