Tonghua Grape Wine Co.,Ltd (600365.SS)
CNY 2.53
(1.2%)
CNY 2.53
(1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 858.96 Million | 821.05 Million | 678.35 Million | 608.24 Million | 976 Million | 1.02 Billion |
| Cost of Revenue | 704.47 Million | 661.06 Million | 532.6 Million | 488.21 Million | 765.81 Million | 835.64 Million |
| Gross Profit | 154.49 Million | 159.99 Million | 145.74 Million | 120.03 Million | 210.18 Million | 191 Million |
| Operating Expenses | 154.52 Million | 146.54 Million | 124.72 Million | 120.5 Million | 161.44 Million | 121.57 Million |
| Selling, General and Administrative Expenses | 74.77 Million | 81.11 Million | 83.45 Million | 87.8 Million | 121.95 Million | 86.43 Million |
| Research and Development Expenses | 930.35 Thousand | 1.28 Million | 751.79 Thousand | 704.2 Thousand | 738.92 Thousand | 726.34 Thousand |
| Other Expenses | 21.6 Million | 64.14 Million | 40.51 Million | 31.99 Million | 38.75 Million | 11.82 Million |
| Cost and Expenses | 859 Million | 807.6 Million | 657.32 Million | 608.72 Million | 927.26 Million | 957.22 Million |
| Operating Income | -37.87 Thousand | 13.44 Million | 20.42 Million | 2.32 Million | 58.32 Million | 53.45 Million |
| Interest Expense | 16.07 Million | 10.94 Million | 6.97 Million | 8.73 Million | 17.06 Million | 12.34 Million |
| Income Tax Expense | 9.25 Million | 12.76 Million | 10.58 Million | 4.88 Million | 13.82 Million | 20.05 Million |
| Earnings before Tax | -63.57 Million | -38.97 Million | 19.84 Million | -55.72 Million | 2.42 Million | 53.21 Million |
| Net Income | -72.83 Million | -51.74 Million | 9.26 Million | -60.61 Million | -11.39 Million | 4.19 Million |
| Earnings Per Share Basic | -0.17 | -0.13 | 0.02 | -0.15 | -0.03 | 0.01 |
| Earnings Per Share Diluted | -0.17 | -0.13 | 0.02 | -0.15 | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 428.45 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.45 Million | 400 Million | 400 Million | 400 Million | 400 Million | 419.78 Million |
| Gross Margin | 0.18 | 0.19 | 0.21 | 0.20 | 0.22 | 0.19 |
| EBIT Margin | -0.04 | -0.00 | 0.06 | 0.03 | 0.07 | 0.08 |
| Profit Margin | -0.08 | -0.06 | 0.01 | -0.10 | -0.01 | 0.00 |
| EBITDA | -36.88 Million | -8.35 Million | 44.92 Million | -32.04 Million | 31.62 Million | 76.96 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | 0.03 | 0.00 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 178.58 Million | 163.13 Million | 244.65 Million | 858.96 Million | 274.32 Million | 168.69 Million |
| Cost of Revenue | 142.75 Million | 145.84 Million | 201.07 Million | 704.47 Million | 211.75 Million | 130.04 Million |
| Gross Profit | 35.82 Million | 17.29 Million | 43.58 Million | 154.49 Million | 62.57 Million | 38.65 Million |
| Operating Expenses | 34.48 Million | 28.5 Million | 30.57 Million | 144.39 Million | 34.44 Million | 33.21 Million |
| Selling, General and Administrative Expenses | 65.16 Million | 2.45 Million | 27.12 Million | - | -27.46 Million | 65.93 Million |
| Research and Development Expenses | 156.91 Thousand | -349.93 Thousand | 898.36 Thousand | - | 192.49 Thousand | 198.86 Thousand |
| Other Expenses | -30.83 Million | -5.12 Million | -1.24 Million | -63.54 Million | -26.3 Million | -7.8 Million |
| Cost and Expenses | 177.24 Million | 174.35 Million | 231.64 Million | 848.86 Million | 246.19 Million | 163.26 Million |
| Operating Income | -1.4 Million | -24.88 Million | 8.96 Million | -37.87 Thousand | 30.32 Million | 1.26 Million |
| Interest Expense | 2.68 Million | 2.48 Million | 3.72 Million | 15.02 Million | 3.78 Million | 3.89 Million |
| Income Tax Expense | 566.35 Thousand | -477.91 Thousand | 5.25 Million | 9.25 Million | 5.15 Million | 1.32 Million |
| Earnings before Tax | -3.97 Million | -30.01 Million | 7.72 Million | -63.57 Million | 4.02 Million | 995.43 Thousand |
| Net Income | -4.52 Million | -29.55 Million | 2.46 Million | -72.83 Million | -1.21 Million | -310.15 Thousand |
| Earnings Per Share Basic | -0.01 | -0.07 | 0.01 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.07 | 0.01 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 411.16 Million | 414.23 Million | 246.43 Million | 428.45 Million | 437.42 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 411.16 Million | 414.23 Million | 246.43 Million | 428.45 Million | 437.42 Million | 400 Million |
| Gross Margin | 0.20 | 0.11 | 0.18 | 0.18 | 0.23 | 0.23 |
| EBIT Margin | -0.01 | -0.16 | 0.05 | - | 0.01 | 0.03 |
| Profit Margin | -0.03 | -0.18 | 0.01 | -0.08 | -0.00 | -0.00 |
| EBITDA | -1.28 Million | -26.4 Million | 11.68 Million | - | 1.38 Million | 4.81 Million |
| Earnings Before Tax Margin | -0.01 | -0.15 | 0.04 | -0.00 | 0.11 | 0.01 |
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