Polaris Bay Group Co.,Ltd. (600155.SS)
CNY 7.78
(-0.13%)
CNY 7.78
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 2.53 Billion | 3.76 Billion | 3.13 Billion | 2.47 Billion | 1.85 Billion |
| Cost of Revenue | 499.74 Million | 517.47 Million | 629.31 Million | 1.3 Billion | 1.13 Billion | 967.46 Million |
| Gross Profit | 2.48 Billion | 2.01 Billion | 3.13 Billion | 1.83 Billion | 1.33 Billion | 890.26 Million |
| Operating Expenses | 2.27 Billion | 2.02 Billion | 2.36 Billion | 2 Billion | 1.9 Billion | 1.27 Billion |
| Selling, General and Administrative Expenses | 2.14 Billion | 1.98 Billion | 2.29 Billion | 375.72 Million | 595.8 Million | 288.98 Million |
| Research and Development Expenses | - | 0.13 | 0.27 | 0.19 | 0.12 | 0.09 |
| Other Expenses | 2.21 Billion | 37.74 Million | 73.03 Million | 1.62 Billion | 1.3 Billion | 5.89 Million |
| Cost and Expenses | 2.27 Billion | 2.02 Billion | 2.36 Billion | 3.3 Billion | 3.04 Billion | 2.24 Billion |
| Operating Income | 711.37 Million | 518.68 Million | 1.36 Billion | 1.28 Billion | 444.73 Million | 238.23 Million |
| Interest Expense | 1.03 Billion | 1.03 Billion | 1.15 Billion | 102.53 Million | 47.77 Million | 183.9 Thousand |
| Income Tax Expense | 219.57 Million | 140.46 Million | 394.5 Million | 217.46 Million | 186.94 Million | 86.9 Million |
| Earnings before Tax | 685.43 Million | 525.67 Million | 1.36 Billion | 886.11 Million | 450.93 Million | 244.13 Million |
| Net Income | 462.31 Million | 379.37 Million | 968.33 Million | 658.33 Million | 260.41 Million | 149.46 Million |
| Earnings Per Share Basic | 0.21 | 0.22 | 0.57 | 0.38 | 0.15 | 0.09 |
| Earnings Per Share Diluted | 0.21 | 0.22 | 0.57 | 0.38 | 0.15 | 0.09 |
| Weighted Average Shares Outstanding | 2.2 Billion | 1.71 Billion | 1.69 Billion | 1.73 Billion | 1.73 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 1.71 Billion | 1.69 Billion | 1.73 Billion | 1.73 Billion | 1.66 Billion |
| Gross Margin | 0.83 | 0.80 | 0.83 | 0.58 | 0.54 | 0.48 |
| EBIT Margin | 0.22 | 0.27 | 0.40 | 0.43 | 0.17 | 0.23 |
| Profit Margin | 0.15 | 0.15 | 0.26 | 0.21 | 0.11 | 0.08 |
| EBITDA | 656.4 Million | 673.26 Million | 1.51 Billion | 1.34 Billion | 557.43 Million | 430.64 Million |
| Earnings Before Tax Margin | 0.24 | 0.20 | 0.36 | 0.41 | 0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 712.39 Million | 874.37 Million | 614.06 Million | 3.9 Billion | 1.14 Billion | 571.83 Million |
| Cost of Revenue | 332.05 Million | 379.21 Million | 240.37 Million | 516.03 Million | 301.47 Million | 248.74 Million |
| Gross Profit | 380.34 Million | 495.15 Million | 373.68 Million | 3.39 Billion | 845.4 Million | 323.08 Million |
| Operating Expenses | 699.67 Million | 756.18 Million | 497.35 Million | 1.83 Billion | 645.46 Million | 544.43 Million |
| Selling, General and Administrative Expenses | 675.41 Million | 622.27 Million | 490.7 Million | - | 635.53 Million | 537.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.25 Million | -1.51 Million | -1.88 Million | -1.83 Billion | -645.46 Million | -1.37 Million |
| Cost and Expenses | 682.56 Million | 1.1 Billion | 497.35 Million | 2.34 Billion | 946.93 Million | 544.43 Million |
| Operating Income | 94.29 Million | -228.92 Million | 49.65 Million | 1.56 Billion | 199.94 Million | 33.48 Million |
| Interest Expense | 237.89 Million | 249.6 Million | 240.01 Million | 1.03 Billion | 255.27 Million | 246.71 Million |
| Income Tax Expense | 43.66 Million | 30.06 Million | 31.15 Million | 219.57 Million | 76.16 Million | 14.82 Million |
| Earnings before Tax | 43.74 Million | 37.12 Million | 51.85 Million | 684.5 Million | 182.74 Million | 36.27 Million |
| Net Income | 60.34 Million | 29.02 Million | 18.5 Million | 462.31 Million | 129.12 Million | 18.65 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.01 | - | 0.06 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.01 | - | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 2.01 Billion | 2.26 Billion | 1.85 Billion | 2.2 Billion | 2.15 Billion | 1.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.26 Billion | 1.85 Billion | 2.2 Billion | 2.15 Billion | 1.86 Billion |
| Gross Margin | 0.53 | 0.57 | 0.61 | 0.87 | 0.74 | 0.57 |
| EBIT Margin | 0.13 | -0.26 | 0.08 | - | 0.21 | 0.06 |
| Profit Margin | 0.08 | 0.03 | 0.03 | 0.12 | 0.11 | 0.03 |
| EBITDA | 94.29 Million | -226.41 Million | 49.65 Million | - | 245.63 Million | 33.48 Million |
| Earnings Before Tax Margin | 0.13 | -0.26 | 0.08 | 0.40 | 0.17 | 0.06 |
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