Shanghai Kaichuang Marine International Co., Ltd. (600097.SS)
CNY 9.97
(-1.68%)
CNY 9.97
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.94 Billion | 1.98 Billion | 1.96 Billion | 2.21 Billion | 1.9 Billion |
| Cost of Revenue | 1.35 Billion | 1.31 Billion | 1.29 Billion | 1.24 Billion | 1.44 Billion | 1.17 Billion |
| Gross Profit | 655.64 Million | 626.44 Million | 683.3 Million | 720.73 Million | 767.52 Million | 731.09 Million |
| Operating Expenses | 456.97 Million | 460.72 Million | 554.1 Million | 541.98 Million | 629.11 Million | 540.84 Million |
| Selling, General and Administrative Expenses | 535.6 Million | 433.34 Million | 462.67 Million | 452.82 Million | 533.07 Million | 455.41 Million |
| Research and Development Expenses | 480 Thousand | 480 Thousand | - | - | - | - |
| Other Expenses | -79.1 Million | 26.89 Million | 91.42 Million | 89.15 Million | 96.03 Million | -3.43 Million |
| Cost and Expenses | 1.84 Billion | 1.77 Billion | 1.85 Billion | 1.79 Billion | 2.07 Billion | 1.71 Billion |
| Operating Income | 167.96 Million | 161.96 Million | 142.73 Million | 154.84 Million | 132.86 Million | 160.27 Million |
| Interest Expense | 20.28 Million | 12.3 Million | 14.59 Million | 8.14 Million | 13.76 Million | 2.32 Million |
| Income Tax Expense | 4.37 Million | 9.55 Million | 42.45 Million | 1.94 Million | 49.44 Million | 10.83 Million |
| Earnings before Tax | 167.35 Million | 119.26 Million | 240.46 Million | 148.06 Million | 231.9 Million | 156.84 Million |
| Net Income | 148.36 Million | 106.09 Million | 190.99 Million | 141.2 Million | 171.28 Million | 140.31 Million |
| Earnings Per Share Basic | 0.62 | 0.44 | 0.79 | 0.59 | 0.71 | 0.58 |
| Earnings Per Share Diluted | 0.62 | 0.44 | 0.79 | 0.59 | 0.71 | 0.58 |
| Weighted Average Shares Outstanding | 239.29 Million | 240.93 Million | 240.93 Million | 240.93 Million | 240.93 Million | 240.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.29 Million | 240.93 Million | 240.93 Million | 240.93 Million | 240.93 Million | 241.92 Million |
| Gross Margin | 0.33 | 0.32 | 0.35 | 0.37 | 0.35 | 0.38 |
| EBIT Margin | 0.20 | 0.16 | 0.14 | 0.16 | 0.11 | 0.15 |
| Profit Margin | 0.07 | 0.05 | 0.10 | 0.07 | 0.08 | 0.07 |
| EBITDA | 398.61 Million | 288.66 Million | 397.65 Million | 241.65 Million | 369.57 Million | 254.87 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 670.12 Million | 504.29 Million | 555.34 Million | 2.01 Billion | 801.2 Million | 440.05 Million |
| Cost of Revenue | 455.32 Million | 382.82 Million | 418.13 Million | 1.35 Billion | 526.37 Million | 248.32 Million |
| Gross Profit | 214.79 Million | 121.47 Million | 137.2 Million | 655.64 Million | 274.82 Million | 191.72 Million |
| Operating Expenses | 166.43 Million | 134.3 Million | 116.11 Million | 484.73 Million | 121.85 Million | 144.68 Million |
| Selling, General and Administrative Expenses | 219.41 Million | 87.98 Million | 115.94 Million | - | 73.31 Million | 188.46 Million |
| Research and Development Expenses | 136.73 Thousand | 154.97 Thousand | 557.52 Thousand | - | 373.52 Thousand | 106.47 Thousand |
| Other Expenses | -53.11 Million | 4.65 | -1696.74 | -607.64 Thousand | -278.27 Thousand | 64.71 Thousand |
| Cost and Expenses | 621.76 Million | 517.12 Million | 534.24 Million | 1.84 Billion | 648.23 Million | 393.01 Million |
| Operating Income | 43.54 Million | -27.51 Million | 14.87 Million | 167.96 Million | 142.44 Million | 45.33 Million |
| Interest Expense | 4.38 Million | 4.69 Million | 4.98 Million | 18.88 Million | 2.41 Million | 5.63 Million |
| Income Tax Expense | 3.17 Million | 4.31 Million | 106.64 Thousand | 4.37 Million | -596.53 Thousand | 751.67 Thousand |
| Earnings before Tax | 43.5 Million | -27.51 Million | 14.87 Million | 167.35 Million | 142.17 Million | 45.39 Million |
| Net Income | 42.33 Million | -33.53 Million | 7.58 Million | 148.36 Million | 131.96 Million | 43.46 Million |
| Earnings Per Share Basic | 0.17 | -0.13 | 0.03 | - | 0.55 | 0.18 |
| Earnings Per Share Diluted | 0.17 | -0.13 | 0.03 | - | 0.55 | 0.18 |
| Weighted Average Shares Outstanding | 252.82 Million | 252.82 Million | 252.82 Million | 240.93 Million | 240.93 Million | 240.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.82 Million | 252.82 Million | 252.82 Million | 240.93 Million | 240.93 Million | 240.93 Million |
| Gross Margin | 0.32 | 0.24 | 0.25 | 0.33 | 0.34 | 0.44 |
| EBIT Margin | 0.07 | -0.03 | 0.04 | - | 0.20 | 0.11 |
| Profit Margin | 0.06 | -0.07 | 0.01 | 0.07 | 0.16 | 0.10 |
| EBITDA | 47.89 Million | -15.09 Million | 20.27 Million | - | 156.61 Million | 47.48 Million |
| Earnings Before Tax Margin | 0.06 | -0.05 | 0.03 | 0.08 | 0.18 | 0.10 |
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