Spic Yuanda Environmental-Protection Co., Ltd. (600292.SS)
CNY 14.26
(-3.71%)
CNY 14.26
(-3.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.25 Billion | 4.13 Billion | 4.43 Billion | 3.67 Billion | 4.06 Billion | 3.67 Billion |
| Cost of Revenue | 3.63 Billion | 3.59 Billion | 3.83 Billion | 3.15 Billion | 3.44 Billion | 3.04 Billion |
| Gross Profit | 620.53 Million | 539.42 Million | 601.28 Million | 522.35 Million | 625.92 Million | 634.17 Million |
| Operating Expenses | 517.54 Million | 406.05 Million | 402.91 Million | 384.75 Million | 391.88 Million | 387.37 Million |
| Selling, General and Administrative Expenses | 394.74 Million | 99.04 Million | 117.55 Million | 111.83 Million | 122.49 Million | 117.63 Million |
| Research and Development Expenses | 103.14 Million | 94.22 Million | 69.62 Million | 66.92 Million | 55.13 Million | 29.42 Million |
| Other Expenses | 19.66 Million | 212.77 Million | 215.72 Million | 205.99 Million | 214.25 Million | 4.59 Million |
| Cost and Expenses | 4.14 Billion | 4 Billion | 4.23 Billion | 3.54 Billion | 3.83 Billion | 3.42 Billion |
| Operating Income | 102.98 Million | 160.53 Million | 239.25 Million | 166.49 Million | 258.67 Million | 176.38 Million |
| Interest Expense | 83.97 Million | 102.53 Million | 100.38 Million | 74.3 Million | 69.37 Million | 68.4 Million |
| Income Tax Expense | 50.04 Million | 59.55 Million | 44.09 Million | 34.78 Million | 38.18 Million | 45.53 Million |
| Earnings before Tax | 95.54 Million | 20.29 Million | 105.4 Million | 75.41 Million | 163.31 Million | 180.97 Million |
| Net Income | 54.01 Million | -39.25 Million | 55.51 Million | 40.63 Million | 111.06 Million | 125.64 Million |
| Earnings Per Share Basic | 0.07 | -0.05 | 0.07 | 0.05 | 0.14 | 0.16 |
| Earnings Per Share Diluted | 0.07 | -0.05 | 0.07 | 0.05 | 0.14 | 0.16 |
| Weighted Average Shares Outstanding | 771.59 Million | 780.81 Million | 780.81 Million | 780.81 Million | 780.81 Million | 780.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 771.59 Million | 780.81 Million | 780.81 Million | 780.81 Million | 780.81 Million | 785.97 Million |
| Gross Margin | 0.15 | 0.13 | 0.14 | 0.14 | 0.15 | 0.17 |
| EBIT Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.15 | 0.18 |
| Profit Margin | 0.01 | -0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
| EBITDA | 597 Million | 539.77 Million | 674.04 Million | 545.81 Million | 591.19 Million | 603.32 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.14 Billion | 835.21 Million | 4.25 Billion | 1.35 Billion | 1.07 Billion |
| Cost of Revenue | 948.83 Million | 1.01 Billion | 699.54 Million | 3.63 Billion | 1.2 Billion | 890.81 Million |
| Gross Profit | 159.74 Million | 134.05 Million | 135.66 Million | 620.53 Million | 147.8 Million | 181.95 Million |
| Operating Expenses | 79.57 Million | 80.13 Million | 80.04 Million | 417.75 Million | 152.19 Million | 96.98 Million |
| Selling, General and Administrative Expenses | 191.99 Million | -33.93 Million | 70.89 Million | - | -110.63 Million | 196.75 Million |
| Research and Development Expenses | 10.09 Million | 9.29 Million | 8.26 Million | - | 46.06 Million | 29.08 Million |
| Other Expenses | -122.51 Million | -1.35 Million | -889.07 Thousand | -7.43 Million | -4.38 Million | -626.01 Thousand |
| Cost and Expenses | 1.02 Billion | 1.09 Billion | 779.59 Million | 4.04 Billion | 1.35 Billion | 987.79 Million |
| Operating Income | 53.54 Million | 44.69 Million | 55.62 Million | 102.98 Million | -28.52 Million | 50 Million |
| Interest Expense | 12.94 Million | 13.97 Million | 14.28 Million | 83.79 Million | 18.2 Million | 21.73 Million |
| Income Tax Expense | 8.99 Million | 14.06 Million | 15.41 Million | 50.04 Million | 15.16 Million | 11.37 Million |
| Earnings before Tax | 50.5 Million | 43.34 Million | 55.46 Million | 95.54 Million | -32.91 Million | 49.37 Million |
| Net Income | 36.27 Million | 20.44 Million | 31.64 Million | 54.01 Million | -34.65 Million | 34.3 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | 0.04 | - | -0.04 | 0.04 |
| Earnings Per Share Diluted | 0.05 | 0.03 | 0.04 | - | -0.04 | 0.04 |
| Weighted Average Shares Outstanding | 780.81 Million | 780.81 Million | 780.81 Million | 771.59 Million | 780.81 Million | 780.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 780.81 Million | 780.81 Million | 780.81 Million | 771.59 Million | 780.81 Million | 780.81 Million |
| Gross Margin | 0.14 | 0.12 | 0.16 | 0.15 | 0.11 | 0.17 |
| EBIT Margin | 0.06 | 0.06 | 0.08 | - | 0.02 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.01 | -0.03 | 0.03 |
| EBITDA | 63.44 Million | 66.82 Million | 67.53 Million | - | 21.8 Million | 95.92 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.02 | -0.02 | 0.05 |
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