Jiangsu Sainty Corp., Ltd. (600287.SS)
CNY 4.41
(-0.23%)
CNY 4.41
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 4.09 Billion | 3.87 Billion | 2.96 Billion | 3.56 Billion | 4.92 Billion |
| Cost of Revenue | 2.87 Billion | 3.6 Billion | 3.41 Billion | 2.54 Billion | 3.07 Billion | 4.41 Billion |
| Gross Profit | 530.12 Million | 486.16 Million | 461.84 Million | 425.22 Million | 490.58 Million | 503.74 Million |
| Operating Expenses | 384.9 Million | 342.31 Million | 329.06 Million | 289.77 Million | 362.11 Million | 374.78 Million |
| Selling, General and Administrative Expenses | 285.46 Million | 263.36 Million | 235.03 Million | 203.21 Million | 269.14 Million | 279.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 75.62 Million | 78.94 Million | 94.03 Million | 86.55 Million | 92.96 Million | -1.16 Million |
| Cost and Expenses | 3.25 Billion | 3.95 Billion | 3.74 Billion | 2.83 Billion | 3.43 Billion | 4.79 Billion |
| Operating Income | 169.03 Million | 136.89 Million | 172.07 Million | 256.38 Million | 217.08 Million | 158.26 Million |
| Interest Expense | 30.88 Million | 31.19 Million | 23.22 Million | 12.84 Million | 8.35 Million | 12.85 Million |
| Income Tax Expense | 36.71 Million | 30.76 Million | 24.05 Million | 61.37 Million | 97.22 Million | 38.59 Million |
| Earnings before Tax | 159.72 Million | 136.23 Million | -558.49 Million | 262.64 Million | 404.57 Million | 157.09 Million |
| Net Income | 70.95 Million | 105.47 Million | -582.54 Million | 162.97 Million | 267.01 Million | 85.43 Million |
| Earnings Per Share Basic | 0.16 | 0.24 | -1.33 | 0.37 | 0.61 | 0.20 |
| Earnings Per Share Diluted | 0.16 | 0.24 | -1.33 | 0.37 | 0.61 | 0.20 |
| Weighted Average Shares Outstanding | 436.89 Million | 436.79 Million | 436.79 Million | 436.79 Million | 436.79 Million | 436.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 436.89 Million | 436.79 Million | 436.79 Million | 436.79 Million | 436.79 Million | 436.79 Million |
| Gross Margin | 0.16 | 0.12 | 0.12 | 0.14 | 0.14 | 0.10 |
| EBIT Margin | 0.06 | 0.05 | 0.05 | 0.09 | 0.07 | 0.04 |
| Profit Margin | 0.02 | 0.03 | -0.15 | 0.05 | 0.07 | 0.02 |
| EBITDA | 216.01 Million | 194.74 Million | 196.78 Million | 211.01 Million | 240.9 Million | 154.25 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.09 | 0.06 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 876.94 Million | 635.65 Million | 797.71 Million | 821.38 Million | 3.4 Billion | 880.73 Million |
| Cost of Revenue | 760.57 Million | 551.33 Million | 673.85 Million | 678.06 Million | 2.87 Billion | 729.27 Million |
| Gross Profit | 116.36 Million | 84.31 Million | 123.85 Million | 143.31 Million | 530.12 Million | 151.46 Million |
| Operating Expenses | 91.63 Million | 80.58 Million | 81.98 Million | 115.5 Million | 384.9 Million | 99.85 Million |
| Selling, General and Administrative Expenses | 91.63 Million | 77.72 Million | 79.56 Million | 22.06 Million | - | 132.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -110.91 Thousand | 1.5 Million | -1.11 Million | -9.96 Million | 6.99 Million |
| Cost and Expenses | 852.21 Million | 631.91 Million | 755.84 Million | 793.56 Million | 3.25 Billion | 829.12 Million |
| Operating Income | 24.73 Million | 19.11 Million | 25.64 Million | 46.5 Million | 169.03 Million | 46.93 Million |
| Interest Expense | 3.2 Million | 6.66 Million | 6.16 Million | 7.74 Million | 29.52 Million | 7.56 Million |
| Income Tax Expense | 18.72 Million | -938.6 Thousand | 6.37 Million | 11.53 Million | 36.71 Million | 11.76 Million |
| Earnings before Tax | 74.09 Million | 19 Million | 27.15 Million | 46.04 Million | 159.72 Million | 48.31 Million |
| Net Income | 38.33 Million | 7.37 Million | 11.49 Million | 16.18 Million | 70.95 Million | 25.54 Million |
| Earnings Per Share Basic | 0.09 | 0.02 | 0.03 | 0.04 | - | 0.06 |
| Earnings Per Share Diluted | 0.09 | 0.02 | 0.03 | 0.04 | - | 0.06 |
| Weighted Average Shares Outstanding | 436.79 Million | 437.03 Million | 437.03 Million | 437.33 Million | 436.89 Million | 434.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 436.79 Million | 437.03 Million | 437.03 Million | 437.32 Million | 436.89 Million | 438.94 Million |
| Gross Margin | 0.13 | 0.13 | 0.16 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | 0.09 | 0.05 | 0.06 | 0.05 | - | 0.07 |
| Profit Margin | 0.04 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| EBITDA | 77.29 Million | 30.57 Million | 48.76 Million | 37.63 Million | - | 58.79 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.05 |
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