China Sports Industry Group Co., Ltd. (600158.SS)
CNY 9.27
(-4.72%)
CNY 9.27
(-4.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.81 Billion | 1.43 Billion | 1.51 Billion | 1.99 Billion | 1.52 Billion | 1.44 Billion |
| Cost of Revenue | 2.48 Billion | 1.08 Billion | 1.05 Billion | 1.26 Billion | 1.16 Billion | 1.1 Billion |
| Gross Profit | 1.32 Billion | 344.42 Million | 457.56 Million | 729.06 Million | 361.09 Million | 348.88 Million |
| Operating Expenses | 730.36 Million | 298.19 Million | 363.52 Million | 581.38 Million | 269.2 Million | 229.19 Million |
| Selling, General and Administrative Expenses | 372.48 Million | 112.5 Million | 122.68 Million | 214.25 Million | 82.67 Million | 83.95 Million |
| Research and Development Expenses | 69.96 Million | 59.04 Million | 50.26 Million | 126.45 Million | 2.49 Million | 5.62 Million |
| Other Expenses | 287.91 Million | 126.64 Million | 190.57 Million | 240.67 Million | 184.02 Million | 335.13 Thousand |
| Cost and Expenses | 3.21 Billion | 1.38 Billion | 1.42 Billion | 1.84 Billion | 1.43 Billion | 1.33 Billion |
| Operating Income | 598.14 Million | 76.79 Million | 118.02 Million | 192.54 Million | 149.39 Million | 137.59 Million |
| Interest Expense | 13.43 Million | 7.4 Million | 7.3 Million | 4.41 Million | 7.19 Million | 5.87 Million |
| Income Tax Expense | 244.12 Million | 20.6 Million | 37.27 Million | 56.92 Million | 52.85 Million | 46.43 Million |
| Earnings before Tax | 587.32 Million | 78.77 Million | 129.12 Million | 185.68 Million | 167.56 Million | 137.92 Million |
| Net Income | 71.94 Million | 58.17 Million | 91.85 Million | 128.76 Million | 98.24 Million | 83.9 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.10 | 0.13 | 0.16 | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.10 | 0.13 | 0.16 | 0.10 |
| Weighted Average Shares Outstanding | 959.31 Million | 959.51 Million | 959.51 Million | 959.51 Million | 843.73 Million | 843.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 959.31 Million | 959.51 Million | 959.51 Million | 959.51 Million | 843.73 Million | 844.12 Million |
| Gross Margin | 0.35 | 0.24 | 0.30 | 0.37 | 0.24 | 0.24 |
| EBIT Margin | 0.18 | 0.13 | 0.14 | 0.12 | 0.12 | 0.14 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 700.57 Million | 192.7 Million | 232.88 Million | 248.84 Million | 254.68 Million | 157.41 Million |
| Earnings Before Tax Margin | 0.16 | 0.05 | 0.08 | 0.10 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 500.61 Million | 349.28 Million | 700.11 Million | 3.81 Billion | 2.81 Billion | 402.1 Million |
| Cost of Revenue | 399.14 Million | 277.93 Million | 443.64 Million | 2.48 Billion | 1.73 Billion | 287.05 Million |
| Gross Profit | 101.47 Million | 71.35 Million | 256.47 Million | 1.32 Billion | 1.08 Billion | 115.05 Million |
| Operating Expenses | 92.89 Million | 92.53 Million | 147.81 Million | 691.81 Million | 419.54 Million | 84.63 Million |
| Selling, General and Administrative Expenses | 210.3 Million | 77.16 Million | 92.82 Million | - | -99.17 Million | 185.77 Million |
| Research and Development Expenses | 16.49 Million | 15.85 Million | 10.51 Million | - | 23.14 Million | 15.45 Million |
| Other Expenses | -133.9 Million | 487.81 Thousand | -234.85 Thousand | -10.81 Million | -7.18 Million | -1.29 Million |
| Cost and Expenses | 492.03 Million | 370.46 Million | 591.45 Million | 3.17 Billion | 2.15 Billion | 371.69 Million |
| Operating Income | 20.38 Million | -21.18 Million | 109.71 Million | 598.14 Million | 589.41 Million | 39.92 Million |
| Interest Expense | - | - | 5.97 Million | 9.51 Million | 4.42 Million | 2.12 Million |
| Income Tax Expense | 6.53 Million | 2.54 Million | 34.1 Million | 244.12 Million | 240.77 Million | 4.11 Million |
| Earnings before Tax | 19.62 Million | -9.59 Million | 109.48 Million | 587.32 Million | 582.22 Million | 38.62 Million |
| Net Income | 447.29 Thousand | 2.9 Million | 19.8 Million | 71.94 Million | 111.11 Million | 9.82 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | - | 0.12 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | - | 0.12 | 0.01 |
| Weighted Average Shares Outstanding | 959.51 Million | 959.51 Million | 961.45 Million | 959.31 Million | 959.51 Million | 959.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 959.51 Million | 959.51 Million | 961.45 Million | 959.31 Million | 959.51 Million | 959.51 Million |
| Gross Margin | 0.20 | 0.20 | 0.37 | 0.35 | 0.38 | 0.29 |
| EBIT Margin | 0.04 | 0.04 | 0.17 | - | 0.24 | 0.10 |
| Profit Margin | 0.00 | 0.01 | 0.03 | 0.02 | 0.04 | 0.02 |
| EBITDA | 19.49 Million | 12.64 Million | 120.36 Million | - | 677.72 Million | 40.33 Million |
| Earnings Before Tax Margin | 0.04 | -0.06 | 0.16 | 0.16 | 0.21 | 0.10 |
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