Jiangsu Etern Company Limited (600105.SS)
CNY 5.5
(-0.54%)
CNY 5.5
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.34 Billion | 4.22 Billion | 3.9 Billion | 3.28 Billion | 3.37 Billion | 3.22 Billion |
| Cost of Revenue | 3.59 Billion | 3.66 Billion | 3.51 Billion | 3.24 Billion | 3.05 Billion | 2.76 Billion |
| Gross Profit | 752.72 Million | 565.44 Million | 389.8 Million | 41.25 Million | 312.97 Million | 455.32 Million |
| Operating Expenses | 628.84 Million | 463.05 Million | 376.78 Million | 421.44 Million | 369.13 Million | 397.24 Million |
| Selling, General and Administrative Expenses | 155.55 Million | 162.81 Million | 153.49 Million | 188 Million | 158.93 Million | 187.52 Million |
| Research and Development Expenses | 242.01 Million | 184.53 Million | 155.88 Million | 167.07 Million | 158.08 Million | 148.55 Million |
| Other Expenses | 2.59 Million | 115.7 Million | 67.4 Million | 66.36 Million | 52.12 Million | 52.68 Million |
| Cost and Expenses | 4.22 Billion | 4.12 Billion | 3.89 Billion | 3.66 Billion | 3.42 Billion | 3.16 Billion |
| Operating Income | 116.78 Million | 346.97 Million | 259.54 Million | -380.19 Million | 120.98 Million | 199.99 Million |
| Interest Expense | 105.31 Million | 77.53 Million | 60.04 Million | 50.73 Million | 51.82 Million | 32.36 Million |
| Income Tax Expense | 1.53 Million | -28.22 Million | -7.47 Million | 23.87 Million | -4.14 Million | 8.63 Million |
| Earnings before Tax | 115.35 Million | 211.11 Million | 139.04 Million | -553.47 Million | 76.05 Million | 253.45 Million |
| Net Income | 43.25 Million | 214.31 Million | 120.65 Million | -577.34 Million | 80.2 Million | 193.51 Million |
| Earnings Per Share Basic | 0.03 | 0.16 | 0.09 | -0.44 | 0.06 | 0.16 |
| Earnings Per Share Diluted | 0.03 | 0.16 | 0.09 | -0.44 | 0.06 | 0.16 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.38 Billion | 1.38 Billion | 1.31 Billion | 1.23 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.38 Billion | 1.38 Billion | 1.31 Billion | 1.23 Billion | 1.2 Billion |
| Gross Margin | 0.17 | 0.13 | 0.10 | 0.01 | 0.09 | 0.14 |
| EBIT Margin | 0.08 | 0.11 | 0.09 | -0.06 | 0.06 | 0.12 |
| Profit Margin | 0.01 | 0.05 | 0.03 | -0.18 | 0.02 | 0.06 |
| EBITDA | 342 Million | 392.42 Million | 299.49 Million | -410.38 Million | 220.26 Million | 195.64 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.07 | -0.12 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1 Billion | 816.23 Million | 1.39 Billion | 4.34 Billion | 1.06 Billion |
| Cost of Revenue | 941.46 Million | 836.16 Million | 674.81 Million | 1.12 Billion | 3.59 Billion | 864.09 Million |
| Gross Profit | 209.64 Million | 165.21 Million | 141.41 Million | 272.27 Million | 752.72 Million | 205.15 Million |
| Operating Expenses | 115.32 Million | 127.9 Million | 107.05 Million | 147.14 Million | 501.74 Million | 114.83 Million |
| Selling, General and Administrative Expenses | 146.81 Million | 70.76 Million | 69.17 Million | -62.23 Million | - | 141.52 Million |
| Research and Development Expenses | 47.17 Million | 56.44 Million | 48.84 Million | 89.64 Million | - | 53.11 Million |
| Other Expenses | -78.66 Million | -700.43 Thousand | -2.95 Million | -718.02 Thousand | -1.43 Million | -914.22 Thousand |
| Cost and Expenses | 1.05 Billion | 964.07 Million | 781.87 Million | 1.27 Billion | 4.09 Billion | 978.92 Million |
| Operating Income | 54.19 Million | 37.3 Million | 37.16 Million | 6.22 Million | 116.78 Million | 54.88 Million |
| Interest Expense | 26.82 Million | 29.42 Million | 22.77 Million | 23.95 Million | 105.31 Million | 26.83 Million |
| Income Tax Expense | 8.98 Million | 9.76 Million | 2.43 Million | -9.44 Million | 1.53 Million | 3.09 Million |
| Earnings before Tax | 53.85 Million | 38.74 Million | 34.2 Million | 5.5 Million | 115.35 Million | 53.97 Million |
| Net Income | 26 Million | 3.97 Million | 27.32 Million | -43.75 Million | 43.25 Million | 46.77 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | 0.02 | -0.03 | - | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.00 | 0.02 | -0.03 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.4 Billion | 1.4 Billion | 1.44 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.4 Billion | 1.4 Billion | 1.44 Billion | 1.38 Billion |
| Gross Margin | 0.18 | 0.16 | 0.17 | 0.19 | 0.17 | 0.19 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | 0.09 | - | 0.08 |
| Profit Margin | 0.02 | 0.00 | 0.03 | -0.03 | 0.01 | 0.04 |
| EBITDA | 80.67 Million | 77.58 Million | 53.44 Million | 127.43 Million | - | 89.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.00 | 0.03 | 0.05 |
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