Xinjiang Korla Pear Co.,Ltd (600506.SS)
CNY 21.27
(-5.51%)
CNY 21.27
(-5.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 2.01 Billion | 349.53 Million | 118.58 Million | 22.02 Million | 42.55 Million |
| Cost of Revenue | 1.87 Billion | 1.7 Billion | 324.31 Million | 116.29 Million | 22.33 Million | 40.98 Million |
| Gross Profit | 365.51 Million | 304.88 Million | 25.21 Million | 2.29 Million | -304.01 Thousand | 1.57 Million |
| Operating Expenses | 440.15 Million | 369.82 Million | 45.61 Million | 8.32 Million | 10.39 Million | 12.36 Million |
| Selling, General and Administrative Expenses | 274.07 Million | 277.76 Million | 30.45 Million | 2.92 Million | 3.6 Million | 4.67 Million |
| Research and Development Expenses | 17.84 Million | 24.87 Million | 772.88 Thousand | - | - | - |
| Other Expenses | 148.23 Million | 67.17 Million | 14.38 Million | 5.39 Million | 6.78 Million | 116.37 Thousand |
| Cost and Expenses | 2.36 Billion | 2.07 Billion | 369.92 Million | 124.61 Million | 32.72 Million | 53.34 Million |
| Operating Income | -63.89 Million | 57.28 Million | -20.39 Million | -6.03 Million | -9.31 Million | 4.72 Million |
| Interest Expense | 75.56 Million | 96.37 Million | 3.91 Million | 29.21 Thousand | 25.02 Thousand | 1.05 Million |
| Income Tax Expense | -14.41 Million | -34.23 Million | -188.92 Thousand | 6.73 Million | -1.63 Million | 309.59 Thousand |
| Earnings before Tax | -63.39 Million | -118.45 Million | -36.12 Million | 11.19 Million | -9.36 Million | 4.83 Million |
| Net Income | -48.98 Million | -84.22 Million | -35.93 Million | 4.45 Million | -7.72 Million | 4.52 Million |
| Earnings Per Share Basic | -0.26 | -0.56 | -0.24 | 0.03 | -0.05 | 0.03 |
| Earnings Per Share Diluted | -0.26 | -0.56 | -0.24 | 0.03 | -0.05 | 0.03 |
| Weighted Average Shares Outstanding | 192.01 Million | 149.78 Million | 147.7 Million | 147.7 Million | 147.7 Million | 146.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.01 Million | 149.78 Million | 147.7 Million | 147.7 Million | 147.7 Million | 146.05 Million |
| Gross Margin | 0.16 | 0.15 | 0.07 | 0.02 | -0.01 | 0.04 |
| EBIT Margin | 0.03 | 0.06 | -0.02 | -0.10 | -0.04 | -0.24 |
| Profit Margin | -0.02 | -0.04 | -0.10 | 0.04 | -0.35 | 0.11 |
| EBITDA | 59.79 Million | 38.55 Million | -18.91 Million | 18.51 Million | -3.49 Million | -3.74 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | -0.06 | -0.05 | -0.42 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 559.79 Million | 510.15 Million | 748.73 Million | 2.23 Billion | 465.21 Million | 556.07 Million |
| Cost of Revenue | 449.78 Million | 422.76 Million | 605.14 Million | 1.86 Billion | 383.08 Million | 463.09 Million |
| Gross Profit | 110.01 Million | 87.38 Million | 143.59 Million | 376.25 Million | 82.13 Million | 92.98 Million |
| Operating Expenses | 88.32 Million | 93.89 Million | 83.03 Million | 351.76 Million | 86.82 Million | 94.65 Million |
| Selling, General and Administrative Expenses | 88.28 Million | 81.47 Million | 72.35 Million | - | 91.59 Million | 91.91 Million |
| Research and Development Expenses | 11.27 Million | 10.36 Million | 9.78 Million | - | 5.19 Million | 4.97 Million |
| Other Expenses | -11.24 Million | -2.05 Million | -902.45 Thousand | 499.86 Thousand | 140.61 Thousand | 183.69 Thousand |
| Cost and Expenses | 538.1 Million | 516.66 Million | 688.17 Million | 2.21 Billion | 469.9 Million | 557.74 Million |
| Operating Income | 7.41 Million | -6.51 Million | 60.55 Million | -63.89 Million | -38.31 Million | -12.86 Million |
| Interest Expense | 14.19 Million | 16.68 Million | 17.48 Million | 75.56 Million | 17.87 Million | 17.11 Million |
| Income Tax Expense | 3.48 Million | -1 Million | 8.96 Million | -14.41 Million | -17.71 Million | -1.77 Million |
| Earnings before Tax | 7.45 Million | -17.79 Million | 48.41 Million | -63.39 Million | -38.17 Million | -12.67 Million |
| Net Income | 3.97 Million | -16.79 Million | 39.45 Million | -48.98 Million | -20.46 Million | -10.9 Million |
| Earnings Per Share Basic | 0.02 | -0.09 | 0.21 | - | -0.11 | -0.06 |
| Earnings Per Share Diluted | 0.02 | -0.09 | 0.21 | - | -0.11 | -0.06 |
| Weighted Average Shares Outstanding | 192.01 Million | 192.01 Million | 192.01 Million | 192.01 Million | 192.01 Million | 192.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.01 Million | 192.01 Million | 192.01 Million | 192.01 Million | 192.01 Million | 192.01 Million |
| Gross Margin | 0.20 | 0.17 | 0.19 | 0.17 | 0.18 | 0.17 |
| EBIT Margin | 0.04 | 0.01 | 0.09 | - | -0.01 | -0.00 |
| Profit Margin | 0.01 | -0.03 | 0.05 | -0.02 | -0.04 | -0.02 |
| EBITDA | 21.65 Million | 3.86 Million | 65.2 Million | - | -3.94 Million | -1.05 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.08 | -0.03 | -0.08 | -0.02 |
GRANULES
MIG5
SUNDARAM
SYNTEC
REFI
5079