Liaoning SG Automotive Group Co., Ltd. (600303.SS)
CNY 2.98
(-0.67%)
CNY 2.98
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.67 Billion | 2.47 Billion | 2.62 Billion | 2.44 Billion | 2.91 Billion |
| Cost of Revenue | 1.4 Billion | 1.52 Billion | 2.46 Billion | 2.59 Billion | 2.2 Billion | 2.5 Billion |
| Gross Profit | -37.33 Million | 141.71 Million | 12.44 Million | 27.97 Million | 242.02 Million | 409.49 Million |
| Operating Expenses | 449.75 Million | 418.88 Million | 368.26 Million | 338.49 Million | 401.14 Million | 431.39 Million |
| Selling, General and Administrative Expenses | 284.07 Million | 171.1 Million | 116.18 Million | 97.89 Million | 148.03 Million | 178.38 Million |
| Research and Development Expenses | 74.48 Million | 84.63 Million | 79.82 Million | 76.38 Million | 74.69 Million | 66.29 Million |
| Other Expenses | 128.53 Million | 163.14 Million | 172.25 Million | 164.21 Million | 178.4 Million | 5.98 Million |
| Cost and Expenses | 1.85 Billion | 1.94 Billion | 2.83 Billion | 2.93 Billion | 2.6 Billion | 2.93 Billion |
| Operating Income | -487.08 Million | -277.16 Million | -355.82 Million | -310.51 Million | -124.32 Million | -95.98 Million |
| Interest Expense | 30.76 Million | 22.59 Million | 21.04 Million | 37.08 Million | 48.95 Million | 53.78 Million |
| Income Tax Expense | -2.11 Million | 4.2 Million | 44.91 Million | 42.98 Million | 11.19 Million | 41.8 Million |
| Earnings before Tax | -481.91 Million | -334.77 Million | -424.98 Million | 103.57 Million | 62.66 Million | -89.99 Million |
| Net Income | -469.94 Million | -338.98 Million | -469.89 Million | 54.88 Million | 46.63 Million | -128.14 Million |
| Earnings Per Share Basic | -0.70 | -0.50 | -0.70 | 0.08 | 0.07 | -0.19 |
| Earnings Per Share Diluted | -0.70 | -0.50 | -0.70 | 0.08 | 0.07 | -0.19 |
| Weighted Average Shares Outstanding | 671.34 Million | 675.6 Million | 675.6 Million | 675.6 Million | 675.6 Million | 674.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 671.34 Million | 675.6 Million | 675.6 Million | 675.6 Million | 675.6 Million | 674.42 Million |
| Gross Margin | -0.03 | 0.08 | 0.01 | 0.01 | 0.10 | 0.14 |
| EBIT Margin | -0.23 | -0.07 | -0.04 | -0.01 | 0.05 | 0.07 |
| Profit Margin | -0.34 | -0.20 | -0.19 | 0.02 | 0.02 | -0.04 |
| EBITDA | -307.27 Million | -164.3 Million | -216.42 Million | 329.95 Million | 366.74 Million | 204.93 Million |
| Earnings Before Tax Margin | -0.36 | -0.17 | -0.14 | -0.12 | -0.05 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 291.74 Million | 295.81 Million | 356.84 Million | 1.36 Billion | 401.63 Million | 305.35 Million |
| Cost of Revenue | 296.86 Million | 287 Million | 349.47 Million | 1.34 Billion | 416.3 Million | 274.34 Million |
| Gross Profit | -5.12 Million | 8.81 Million | 7.36 Million | 20.02 Million | -14.66 Million | 31.01 Million |
| Operating Expenses | 75.63 Million | 75.72 Million | 62.59 Million | 332.41 Million | 68.74 Million | 111.77 Million |
| Selling, General and Administrative Expenses | 128.71 Million | -8.42 Million | 42.88 Million | - | -93.43 Million | 152.41 Million |
| Research and Development Expenses | 21.36 Million | 19.66 Million | 14.79 Million | - | 23.81 Million | 17.99 Million |
| Other Expenses | -74.43 Million | -1.31 Million | 811.49 Thousand | 5.17 Million | 4.93 Million | -1.17 Million |
| Cost and Expenses | 372.5 Million | 362.72 Million | 412.07 Million | 1.67 Billion | 485.04 Million | 386.12 Million |
| Operating Income | -87.79 Million | -71.01 Million | -64.58 Million | -487.08 Million | -237.53 Million | -87.1 Million |
| Interest Expense | 10.68 Million | 7.16 Million | 7.74 Million | 28.59 Million | 19.94 Million | -1.5 Million |
| Income Tax Expense | -70.79 Thousand | 1.73 Million | 1.26 Million | -2.11 Million | -5.63 Million | -320.5 Thousand |
| Earnings before Tax | -88.23 Million | -72.33 Million | -63.77 Million | -481.91 Million | -232.59 Million | -88.27 Million |
| Net Income | -87.02 Million | -72.89 Million | -63.74 Million | -469.94 Million | -221.61 Million | -86.89 Million |
| Earnings Per Share Basic | -0.13 | -0.11 | -0.09 | - | -0.33 | -0.13 |
| Earnings Per Share Diluted | -0.13 | -0.11 | -0.09 | - | -0.33 | -0.13 |
| Weighted Average Shares Outstanding | 675.6 Million | 675.6 Million | 708.3 Million | 671.34 Million | 670.06 Million | 675.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 675.6 Million | 675.6 Million | 708.3 Million | 671.34 Million | 670.06 Million | 675.6 Million |
| Gross Margin | -0.02 | 0.03 | 0.02 | 0.01 | -0.04 | 0.10 |
| EBIT Margin | -0.27 | -0.23 | -0.14 | - | -0.17 | -0.29 |
| Profit Margin | -0.30 | -0.25 | -0.18 | -0.34 | -0.55 | -0.28 |
| EBITDA | -77.54 Million | -68.54 Million | -50.8 Million | - | -69.47 Million | -87.69 Million |
| Earnings Before Tax Margin | -0.30 | -0.24 | -0.18 | -0.36 | -0.59 | -0.29 |
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