Xi'an Typical Industries Co.,Ltd (600302.SS)
CNY 5.52
(-0.9%)
CNY 5.52
(-0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 501.11 Million | 1.05 Billion | 1.68 Billion | 1.25 Billion | 541.66 Million | 747.15 Million |
| Cost of Revenue | 443.48 Million | 933.98 Million | 1.47 Billion | 962.33 Million | 440.76 Million | 526.07 Million |
| Gross Profit | 57.63 Million | 116.79 Million | 208.87 Million | 293.47 Million | 100.89 Million | 221.08 Million |
| Operating Expenses | 259.84 Million | 173.5 Million | 180.84 Million | 144.98 Million | 185.87 Million | 197.29 Million |
| Selling, General and Administrative Expenses | 212.8 Million | 55.86 Million | 64.63 Million | 64.42 Million | 91.49 Million | 91.28 Million |
| Research and Development Expenses | 34.02 Million | 32.15 Million | 33.33 Million | 30.84 Million | 39.42 Million | 35.52 Million |
| Other Expenses | 23.72 Million | 85.48 Million | 82.87 Million | 49.7 Million | 54.94 Million | 12.86 Million |
| Cost and Expenses | 703.33 Million | 1.1 Billion | 1.65 Billion | 1.1 Billion | 626.64 Million | 723.37 Million |
| Operating Income | -193.4 Million | -56.7 Million | 23.5 Million | 130.3 Million | -84.97 Million | 20 Million |
| Interest Expense | 1.75 Million | 7.38 Million | 18.16 Million | 6.6 Million | 863.1 Thousand | 903.45 Thousand |
| Income Tax Expense | 11.31 Million | 7.27 Million | 1.46 Million | 6.61 Million | 21.88 Million | 2.58 Million |
| Earnings before Tax | -201.03 Million | -120.65 Million | -93.7 Million | 149.29 Million | -147.33 Million | 32.86 Million |
| Net Income | -196.07 Million | -127.93 Million | -95.16 Million | 141.4 Million | -169.22 Million | 28.37 Million |
| Earnings Per Share Basic | -0.57 | -0.37 | -0.28 | 0.41 | -0.49 | 0.08 |
| Earnings Per Share Diluted | -0.57 | -0.37 | -0.28 | 0.41 | -0.49 | 0.08 |
| Weighted Average Shares Outstanding | 343.99 Million | 346 Million | 346 Million | 346 Million | 346 Million | 346 Million |
| Weighted Average Shares Outstanding (Diluted) | 343.99 Million | 346 Million | 346 Million | 346 Million | 346 Million | 354.64 Million |
| Gross Margin | 0.12 | 0.11 | 0.12 | 0.23 | 0.19 | 0.30 |
| EBIT Margin | -0.36 | -0.02 | 0.03 | 0.16 | -0.09 | 0.11 |
| Profit Margin | -0.39 | -0.12 | -0.06 | 0.11 | -0.31 | 0.04 |
| EBITDA | -180.12 Million | -90.76 Million | -50.04 Million | 182.58 Million | -120.72 Million | 61.39 Million |
| Earnings Before Tax Margin | -0.39 | -0.05 | 0.01 | 0.10 | -0.16 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.45 Million | 115.4 Million | 118.57 Million | 501.11 Million | 106.31 Million | 114.28 Million |
| Cost of Revenue | 93.5 Million | 99.05 Million | 98.11 Million | 423.5 Million | 92.32 Million | 97.86 Million |
| Gross Profit | 15.95 Million | 16.35 Million | 20.46 Million | 77.61 Million | 13.99 Million | 16.42 Million |
| Operating Expenses | 33.97 Million | 33.7 Million | 37.42 Million | 271.01 Million | 126.31 Million | 34.96 Million |
| Selling, General and Administrative Expenses | 73.39 Million | 23.82 Million | 32.81 Million | - | 72.72 Million | 72.5 Million |
| Research and Development Expenses | 6.14 Million | 6.06 Million | 4.12 Million | - | 12.78 Million | 4.21 Million |
| Other Expenses | -45.55 Million | -3.81 Million | -386.91 Thousand | -31.44 Million | -40.8 Million | -15.22 Thousand |
| Cost and Expenses | 127.47 Million | 132.76 Million | 135.53 Million | 694.52 Million | 218.63 Million | 132.83 Million |
| Operating Income | -22.81 Million | -17.35 Million | -18 Million | -193.4 Million | -112.31 Million | -27.53 Million |
| Interest Expense | 429.47 Thousand | 459.44 Thousand | 382.23 Thousand | 1.37 Million | 376.33 Thousand | 221.43 Thousand |
| Income Tax Expense | 506.72 Thousand | -230.26 Thousand | 163.2 Thousand | 11.31 Million | 11.05 Million | 36.41 Thousand |
| Earnings before Tax | -23.06 Million | -12.25 Million | -18.39 Million | -201.03 Million | -105.13 Million | -27.54 Million |
| Net Income | -20.36 Million | -10.26 Million | -17.06 Million | -196.07 Million | -124.05 Million | -24.33 Million |
| Earnings Per Share Basic | -0.06 | -0.03 | -0.05 | - | -0.36 | -0.07 |
| Earnings Per Share Diluted | -0.06 | -0.03 | -0.05 | - | -0.36 | -0.07 |
| Weighted Average Shares Outstanding | 346 Million | 346 Million | 346.08 Million | 346 Million | 346 Million | 346 Million |
| Weighted Average Shares Outstanding (Diluted) | 346 Million | 346 Million | 346.08 Million | 346 Million | 346 Million | 346 Million |
| Gross Margin | 0.15 | 0.14 | 0.17 | 0.15 | 0.13 | 0.14 |
| EBIT Margin | -0.21 | -0.11 | -0.17 | - | -1.01 | -0.21 |
| Profit Margin | -0.19 | -0.09 | -0.14 | -0.39 | -1.17 | -0.21 |
| EBITDA | -22.63 Million | -13.11 Million | -20.04 Million | - | -107.42 Million | -24.39 Million |
| Earnings Before Tax Margin | -0.21 | -0.15 | -0.15 | -0.39 | -1.06 | -0.24 |
SYSCHEM
BTB-UN
HOLO
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688091
300786