AUCMA Co.,Ltd. (600336.SS)
CNY 7.55
(-1.05%)
CNY 7.55
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.3 Billion | 9.56 Billion | 8.62 Billion | 7.05 Billion | 6.43 Billion | 5.64 Billion |
| Cost of Revenue | 7.99 Billion | 8.23 Billion | 7.19 Billion | 5.67 Billion | 5.07 Billion | 4.51 Billion |
| Gross Profit | 1.3 Billion | 1.33 Billion | 1.43 Billion | 1.38 Billion | 1.35 Billion | 1.12 Billion |
| Operating Expenses | 1.28 Billion | 1.15 Billion | 1.22 Billion | 1.15 Billion | 1.19 Billion | 998.09 Million |
| Selling, General and Administrative Expenses | 939.15 Million | 869.23 Million | 886.09 Million | 960.23 Million | 1.04 Billion | 851.06 Million |
| Research and Development Expenses | 239.83 Million | 213.81 Million | 218.82 Million | 162.83 Million | 134.7 Million | 112.22 Million |
| Other Expenses | 102.64 Million | 74.12 Million | 117 Million | 30.59 Million | 18.38 Million | 6.16 Million |
| Cost and Expenses | 9.27 Billion | 9.38 Billion | 8.41 Billion | 6.82 Billion | 6.27 Billion | 5.51 Billion |
| Operating Income | 28.23 Million | 270.18 Million | 257.06 Million | 289.21 Million | 237.23 Million | 93.59 Million |
| Interest Expense | 47.28 Million | 50.29 Million | 80.86 Million | 80.97 Million | 40.34 Million | 25.87 Million |
| Income Tax Expense | -34.65 Million | 9.99 Million | 40.19 Million | 132.8 Million | 42.21 Million | 24.76 Million |
| Earnings before Tax | 31.3 Million | 170.4 Million | 259.37 Million | 578.69 Million | 242.81 Million | 99.76 Million |
| Net Income | 56.06 Million | 146.17 Million | 180.31 Million | 445.88 Million | 192.97 Million | 69.9 Million |
| Earnings Per Share Basic | 0.07 | 0.18 | 0.23 | 0.57 | 0.25 | 0.09 |
| Earnings Per Share Diluted | 0.07 | 0.18 | 0.23 | 0.56 | 0.25 | 0.09 |
| Weighted Average Shares Outstanding | 800.88 Million | 798.01 Million | 783.96 Million | 775.59 Million | 776.75 Million | 776.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 800.88 Million | 798.01 Million | 783.96 Million | 795.47 Million | 776.75 Million | 776.67 Million |
| Gross Margin | 0.14 | 0.14 | 0.17 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.06 | 0.03 | 0.01 |
| EBITDA | 284.57 Million | 367.77 Million | 488.52 Million | 778.42 Million | 399.46 Million | 234.58 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 2.05 Billion | 2.55 Billion | 9.3 Billion | 2.09 Billion | 2.11 Billion |
| Cost of Revenue | 1.53 Billion | 1.75 Billion | 2.22 Billion | 7.99 Billion | 1.77 Billion | 1.81 Billion |
| Gross Profit | 223.82 Million | 296.52 Million | 336.52 Million | 1.3 Billion | 314.03 Million | 297.32 Million |
| Operating Expenses | 263.63 Million | 289.06 Million | 272.31 Million | 1.17 Billion | 306.32 Million | 289.66 Million |
| Selling, General and Administrative Expenses | 209.83 Million | 224.87 Million | 217.4 Million | - | 226.51 Million | 232.19 Million |
| Research and Development Expenses | 54.6 Million | 58.59 Million | 58.74 Million | - | 67.81 Million | 57.53 Million |
| Other Expenses | -815.31 Thousand | -5.6 Million | 2.1 Million | 3.07 Million | -175.93 Thousand | 1.89 Million |
| Cost and Expenses | 1.79 Billion | 2.04 Billion | 2.49 Billion | 9.16 Billion | 2.08 Billion | 2.1 Billion |
| Operating Income | -38.4 Million | 7.46 Million | 33.28 Million | 28.23 Million | -73.59 Million | 32.48 Million |
| Interest Expense | 16.28 Million | 15.41 Million | 11.33 Million | 45.12 Million | 14.79 Million | 11.56 Million |
| Income Tax Expense | 7.06 Million | -4.91 Million | 1.2 Million | -34.65 Million | -24.04 Million | 1.38 Million |
| Earnings before Tax | -39.14 Million | 19.71 Million | 35.39 Million | 31.3 Million | -73.76 Million | 34.38 Million |
| Net Income | -47.22 Million | 18.08 Million | 31.96 Million | 56.06 Million | -52.31 Million | 33.27 Million |
| Earnings Per Share Basic | -0.06 | 0.02 | 0.04 | - | -0.07 | 0.04 |
| Earnings Per Share Diluted | -0.06 | 0.02 | 0.04 | - | -0.07 | 0.04 |
| Weighted Average Shares Outstanding | 798.01 Million | 798.01 Million | 797.21 Million | 800.88 Million | 803.6 Million | 798.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 798.01 Million | 798.01 Million | 797.21 Million | 800.88 Million | 803.6 Million | 798.01 Million |
| Gross Margin | 0.13 | 0.14 | 0.13 | 0.14 | 0.15 | 0.14 |
| EBIT Margin | -0.01 | 0.03 | 0.02 | - | -0.01 | 0.03 |
| Profit Margin | -0.03 | 0.01 | 0.01 | 0.01 | -0.03 | 0.02 |
| EBITDA | -22.85 Million | 60.51 Million | 60.12 Million | - | -29.58 Million | 65.28 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.01 | 0.00 | -0.04 | 0.02 |
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