Liaoning Shidai Wanheng Co.,Ltd. (600241.SS)
CNY 7.28
(-1.75%)
CNY 7.28
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 653.88 Million | 936.09 Million | 780.85 Million | 515.89 Million | 439.16 Million | 814.73 Million |
| Cost of Revenue | 485.33 Million | 685.21 Million | 557.82 Million | 383.92 Million | 358.89 Million | 672.1 Million |
| Gross Profit | 168.55 Million | 250.87 Million | 223.02 Million | 131.96 Million | 80.27 Million | 142.62 Million |
| Operating Expenses | 97.27 Million | 130.14 Million | 114.53 Million | 107.18 Million | 138.75 Million | 224.35 Million |
| Selling, General and Administrative Expenses | 66.93 Million | 16.02 Million | 16.66 Million | 38.49 Million | 50.69 Million | 106.99 Million |
| Research and Development Expenses | 28.89 Million | 32.88 Million | 31.4 Million | 21.47 Million | 24.09 Million | 25.89 Million |
| Other Expenses | - | 81.23 Million | 66.46 Million | 47.21 Million | 63.96 Million | -3.8 Million |
| Cost and Expenses | 582.61 Million | 815.35 Million | 672.36 Million | 491.11 Million | 497.64 Million | 896.46 Million |
| Operating Income | 71.27 Million | 130.15 Million | 63.21 Million | 1.02 Million | -33.18 Million | -195.79 Million |
| Interest Expense | 256.57 Thousand | 79.53 Million | 6.34 Million | 12.64 Million | 17.23 Million | 46.41 Million |
| Income Tax Expense | 719.49 Thousand | -611.98 Thousand | 1.21 Million | 4.12 Million | 2.58 Million | 47.46 Thousand |
| Earnings before Tax | 71.71 Million | 81.21 Million | 5.05 Million | -35.21 Million | -395.42 Million | -199.6 Million |
| Net Income | 60.62 Million | 81.82 Million | 3.83 Million | -39.34 Million | -398 Million | -174.82 Million |
| Earnings Per Share Basic | 0.21 | 0.28 | 0.01 | -0.13 | -1.35 | -0.59 |
| Earnings Per Share Diluted | 0.21 | 0.28 | 0.01 | -0.13 | -1.35 | -0.59 |
| Weighted Average Shares Outstanding | 288.68 Million | 294.3 Million | 294.3 Million | 294.3 Million | 294.3 Million | 294.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.68 Million | 294.3 Million | 294.3 Million | 294.3 Million | 294.3 Million | 296.31 Million |
| Gross Margin | 0.26 | 0.27 | 0.29 | 0.26 | 0.18 | 0.18 |
| EBIT Margin | 0.15 | 0.17 | 0.12 | 0.09 | 0.07 | 0.00 |
| Profit Margin | 0.09 | 0.09 | 0.00 | -0.08 | -0.91 | -0.21 |
| EBITDA | 96 Million | 121.94 Million | 80.36 Million | 26.25 Million | -314.44 Million | -104.69 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.08 | 0.00 | -0.08 | -0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 119.66 Million | 100.24 Million | 78.32 Million | 138.39 Million | 648.43 Million | 168.92 Million |
| Cost of Revenue | 82.08 Million | 67.65 Million | 56.25 Million | 96.58 Million | 491.34 Million | 118.35 Million |
| Gross Profit | 37.58 Million | 32.58 Million | 22.07 Million | 41.8 Million | 157.09 Million | 50.56 Million |
| Operating Expenses | 26.07 Million | 26.84 Million | 21.14 Million | 26.28 Million | 99.51 Million | 29.87 Million |
| Selling, General and Administrative Expenses | 42.42 Million | -4.46 Million | 14.98 Million | 15.25 Million | - | 46.86 Million |
| Research and Development Expenses | 9.86 Million | 4.53 Million | 5.28 Million | 8.81 Million | - | 6.34 Million |
| Other Expenses | -26.2 Million | -10.82 Thousand | 8414.78 | -2.22 Million | -3.67 Million | -26.22 Thousand |
| Cost and Expenses | 108.15 Million | 94.5 Million | 77.4 Million | 122.87 Million | 590.85 Million | 148.23 Million |
| Operating Income | 10.78 Million | 5.77 Million | 3.7 Million | 15.51 Million | 57.58 Million | 23.35 Million |
| Interest Expense | - | 23.92 Thousand | 2174.92 | 67.36 Thousand | 77.69 Thousand | - |
| Income Tax Expense | 544.98 Thousand | 519.89 Thousand | 145.08 Thousand | -317.23 Thousand | 719.49 Thousand | 478.88 Thousand |
| Earnings before Tax | 10.84 Million | 5.76 Million | 3.7 Million | 19.32 Million | 71.71 Million | 23.32 Million |
| Net Income | 9.27 Million | 5.56 Million | 3.96 Million | 16.2 Million | 60.62 Million | 18.85 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | 0.06 | - | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | 0.06 | - | 0.06 |
| Weighted Average Shares Outstanding | 294.3 Million | 294.3 Million | 396.48 Million | 294.3 Million | 294.3 Million | 294.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 294.3 Million | 294.3 Million | 396.48 Million | 294.3 Million | 294.3 Million | 294.3 Million |
| Gross Margin | 0.31 | 0.33 | 0.28 | 0.30 | 0.24 | 0.30 |
| EBIT Margin | 0.09 | 0.08 | 0.06 | 0.16 | - | 0.14 |
| Profit Margin | 0.08 | 0.06 | 0.05 | 0.12 | 0.09 | 0.11 |
| EBITDA | 10.84 Million | 7.8 Million | 4.38 Million | 21.69 Million | - | 23.37 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.11 | 0.09 | 0.14 |
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