Sinolink Securities Co., Ltd. (600109.SS)
CNY 9.09
(0.22%)
CNY 9.09
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.6 Billion | 5.66 Billion | 7.13 Billion | 6.04 Billion | 4.35 Billion | 3.8 Billion |
| Cost of Revenue | 1.16 Billion | 1.08 Billion | 1.06 Billion | 805.57 Million | 619.51 Million | 584.15 Million |
| Gross Profit | 5.44 Billion | 4.58 Billion | 6.07 Billion | 5.24 Billion | 3.73 Billion | 3.22 Billion |
| Operating Expenses | 4.46 Billion | 4.31 Billion | 4.25 Billion | 3.62 Billion | 2.68 Billion | 2.31 Billion |
| Selling, General and Administrative Expenses | 4.54 Billion | 4.28 Billion | 4.21 Billion | 3.58 Billion | 2.66 Billion | 2.29 Billion |
| Research and Development Expenses | 127.5 Million | 138.87 Million | 0.34 | 0.33 | 59.74 Million | 0.34 |
| Other Expenses | -196.52 Million | 37.66 Million | 40.05 Million | 35.43 Million | 21.66 Million | 96.46 Million |
| Cost and Expenses | 4.47 Billion | 4.31 Billion | 4.25 Billion | 3.62 Billion | 2.68 Billion | 2.31 Billion |
| Operating Income | 2.12 Billion | 2.47 Billion | 2.97 Billion | 2.41 Billion | 1.7 Billion | 1.97 Billion |
| Interest Expense | 1.32 Billion | 1.09 Billion | 979.72 Million | 715.05 Million | 581.88 Million | 624.92 Million |
| Income Tax Expense | 384.14 Million | 175.26 Million | 658.13 Million | 550.69 Million | 407.63 Million | 337.55 Million |
| Earnings before Tax | 2.12 Billion | 1.37 Billion | 2.98 Billion | 2.42 Billion | 1.7 Billion | 1.36 Billion |
| Net Income | 1.71 Billion | 1.19 Billion | 2.31 Billion | 1.86 Billion | 1.29 Billion | 1.01 Billion |
| Earnings Per Share Basic | 0.46 | 0.34 | 0.77 | 0.62 | 0.43 | 0.33 |
| Earnings Per Share Diluted | 0.46 | 0.34 | 0.77 | 0.62 | 0.43 | 0.33 |
| Weighted Average Shares Outstanding | 3.72 Billion | 3.49 Billion | 3.02 Billion | 3.02 Billion | 3.02 Billion | 3.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.72 Billion | 3.49 Billion | 3.02 Billion | 3.02 Billion | 3.02 Billion | 3.02 Billion |
| Gross Margin | 0.82 | 0.81 | 0.85 | 0.87 | 0.86 | 0.85 |
| EBIT Margin | - | 0.47 | 0.44 | 0.41 | 0.41 | 0.54 |
| Profit Margin | 0.26 | 0.21 | 0.32 | 0.31 | 0.30 | 0.27 |
| EBITDA | - | 2.68 Billion | 3.13 Billion | 2.48 Billion | 1.76 Billion | -0.66 |
| Earnings Before Tax Margin | 0.32 | 0.44 | 0.42 | 0.40 | 0.39 | 0.52 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.34 Billion | 1.64 Billion | 1.89 Billion | 8.73 Billion | 1.7 Billion |
| Cost of Revenue | 253.53 Million | 354.06 Million | 349.06 Million | 445.7 Million | 1.16 Billion | 320.65 Million |
| Gross Profit | 1.47 Billion | 990.23 Million | 1.29 Billion | 1.45 Billion | 7.57 Billion | 1.38 Billion |
| Operating Expenses | -1.1 Billion | 1.09 Billion | 864.39 Million | 901.53 Million | 4.46 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | - | 1.09 Billion | 1 Billion | 1.06 Billion | - | 1.23 Billion |
| Research and Development Expenses | - | - | - | 127.5 Million | - | - |
| Other Expenses | -1.1 Billion | -2.39 Million | -864.39 Million | -901.53 Million | -4.46 Billion | -418.45 Thousand |
| Cost and Expenses | 1.35 Billion | 1.09 Billion | 1.21 Billion | 1.34 Billion | 5.62 Billion | 1.24 Billion |
| Operating Income | 367.64 Million | 90.44 Million | 429.36 Million | 549.69 Million | 3.1 Billion | 428.74 Million |
| Interest Expense | - | 282.01 Million | 349.06 Million | 374.18 Million | 1.32 Billion | 320.65 Million |
| Income Tax Expense | 61.13 Million | 2.42 Million | 62.72 Million | 106.21 Million | 384.14 Million | 67.14 Million |
| Earnings before Tax | 423.35 Million | 89.34 Million | 436.46 Million | 535.4 Million | 2.07 Billion | 456.03 Million |
| Net Income | 438.76 Million | 88.02 Million | 366.85 Million | 482.36 Million | 1.71 Billion | 361.59 Million |
| Earnings Per Share Basic | 0.88 | 0.02 | 0.10 | 0.13 | - | 0.10 |
| Earnings Per Share Diluted | 0.88 | 0.02 | 0.10 | 0.13 | - | 0.10 |
| Weighted Average Shares Outstanding | 3.69 Billion | 3.69 Billion | 3.7 Billion | 3.7 Billion | 3.72 Billion | 3.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.69 Billion | 3.69 Billion | 3.7 Billion | 3.7 Billion | 3.72 Billion | 3.72 Billion |
| Gross Margin | 0.85 | 0.74 | 0.79 | 0.77 | 0.87 | 0.81 |
| EBIT Margin | 0.21 | 0.07 | 0.26 | 0.33 | - | 0.25 |
| Profit Margin | 0.25 | 0.07 | 0.22 | 0.25 | 0.20 | 0.21 |
| EBITDA | 367.64 Million | 90.44 Million | 422.48 Million | 621.21 Million | - | 428.74 Million |
| Earnings Before Tax Margin | 0.21 | 0.07 | 0.26 | 0.29 | 0.36 | 0.25 |
TEMN
603596
ACTINVRB
600880
0JQR
002727