Linhai Co.,Ltd. (600099.SS)
CNY 10.08
(1.41%)
CNY 10.08
(1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 694.8 Million | 730.39 Million | 841.44 Million | 599.59 Million | 578.07 Million | 526.09 Million |
| Cost of Revenue | 598.66 Million | 639.59 Million | 755.97 Million | 540.06 Million | 517.13 Million | 463.84 Million |
| Gross Profit | 96.14 Million | 90.8 Million | 85.46 Million | 59.53 Million | 60.93 Million | 62.24 Million |
| Operating Expenses | 75.95 Million | 78.88 Million | 68.76 Million | 52.04 Million | 57.28 Million | 60.99 Million |
| Selling, General and Administrative Expenses | 18.24 Million | 20.86 Million | 17.81 Million | 12.96 Million | 16.17 Million | 16.44 Million |
| Research and Development Expenses | 25.78 Million | 20.22 Million | 12.92 Million | 7.36 Million | 6 Million | 4.97 Million |
| Other Expenses | -4.63 Million | 37.79 Million | 38.02 Million | 31.71 Million | 35.1 Million | 39.56 Million |
| Cost and Expenses | 683.34 Million | 718.47 Million | 824.74 Million | 592.1 Million | 574.41 Million | 524.83 Million |
| Operating Income | 11.45 Million | 18.93 Million | 24.17 Million | 8.36 Million | 5.84 Million | 2.38 Million |
| Interest Expense | 1.34 Million | 378.42 Thousand | 107.97 Thousand | 51.59 Thousand | 8062.00 | 3.4 Million |
| Income Tax Expense | -1.38 Million | 1.86 Million | 2.02 Million | 954.57 Thousand | 782.05 Thousand | 1.31 Million |
| Earnings before Tax | 11.93 Million | 11.17 Million | 11.53 Million | 8.67 Million | 6.58 Million | 3.96 Million |
| Net Income | 13.31 Million | 9.31 Million | 9.51 Million | 7.72 Million | 5.79 Million | 2.64 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 218.22 Million | 219.12 Million | 219.12 Million | 219.12 Million | 219.12 Million | 218.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.22 Million | 219.12 Million | 219.12 Million | 219.12 Million | 219.12 Million | 218.82 Million |
| Gross Margin | 0.14 | 0.12 | 0.10 | 0.10 | 0.11 | 0.12 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 24.57 Million | 23.86 Million | 24.63 Million | 21.18 Million | 15.31 Million | 15.49 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 328.34 Million | 230.75 Million | 201.63 Million | 167.02 Million | 694.8 Million | 161.77 Million |
| Cost of Revenue | 288.03 Million | 200.71 Million | 172.96 Million | 153.85 Million | 597.86 Million | 139.37 Million |
| Gross Profit | 40.31 Million | 30.03 Million | 28.67 Million | 13.17 Million | 96.94 Million | 22.39 Million |
| Operating Expenses | 35.02 Million | 31.12 Million | 27.01 Million | 8.31 Million | 75.95 Million | 23.66 Million |
| Selling, General and Administrative Expenses | 41.45 Million | 19.8 Million | 18.12 Million | -22.26 Million | - | 30.62 Million |
| Research and Development Expenses | 14.53 Million | 11.31 Million | 7.94 Million | -3.08 Million | - | 10.96 Million |
| Other Expenses | -20.97 Million | 12.85 Thousand | 41.64 Thousand | 158.98 Thousand | 472.74 Thousand | 281.48 Thousand |
| Cost and Expenses | 323.05 Million | 231.83 Million | 199.98 Million | 162.17 Million | 673.81 Million | 163.04 Million |
| Operating Income | 4.6 Million | -1.08 Million | 2.61 Million | 2.22 Million | 11.45 Million | 644.92 Thousand |
| Interest Expense | 191.66 Thousand | 187.55 Thousand | 170.83 Thousand | -414.76 Thousand | 916.25 Thousand | 810.89 Thousand |
| Income Tax Expense | 1.21 Million | -54.47 Thousand | 649.89 Thousand | 697.97 Thousand | -1.38 Million | -1.01 Million |
| Earnings before Tax | 4.88 Million | 6.5 Million | 2.65 Million | 2.38 Million | 11.93 Million | 926.41 Thousand |
| Net Income | 3.66 Million | 6.55 Million | 2 Million | 1.68 Million | 13.31 Million | 1.94 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.01 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.01 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 219.12 Million | 219.12 Million | 220.23 Million | 219.12 Million | 219.12 Million | 219.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.12 Million | 219.12 Million | 220.23 Million | 219.12 Million | 219.12 Million | 219.12 Million |
| Gross Margin | 0.12 | 0.13 | 0.14 | 0.08 | 0.14 | 0.14 |
| EBIT Margin | 0.02 | 0.01 | 0.03 | 0.03 | - | 0.01 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 5.07 Million | 1.43 Million | 5.04 Million | 4.95 Million | - | 1.12 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.01 | 0.01 | 0.02 | 0.00 |
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