Shanghai Jiaoda Onlly Co.,Ltd (600530.SS)
CNY 3.65
(-1.35%)
CNY 3.65
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 291.91 Million | 377.15 Million | 362.57 Million | 332.7 Million | 342.16 Million | 260.06 Million |
| Cost of Revenue | 229.72 Million | 230.71 Million | 207.32 Million | 191.77 Million | 152.61 Million | 107.26 Million |
| Gross Profit | 62.19 Million | 146.43 Million | 155.24 Million | 140.92 Million | 189.54 Million | 152.79 Million |
| Operating Expenses | 92.17 Million | 86.2 Million | 99.66 Million | 96.99 Million | 182.29 Million | 175.13 Million |
| Selling, General and Administrative Expenses | 71.99 Million | 75.49 Million | 86.45 Million | 88.29 Million | 158.12 Million | 153.48 Million |
| Research and Development Expenses | 5.92 Million | 11.71 Million | 15.64 Million | 12.75 Million | 17.85 Million | 15.67 Million |
| Other Expenses | 11.78 Million | -1.71 Million | -2.43 Million | -4.05 Million | 6.31 Million | 2.5 Million |
| Cost and Expenses | 321.9 Million | 316.91 Million | 306.99 Million | 288.77 Million | 334.91 Million | 282.39 Million |
| Operating Income | -25.57 Million | -479.78 Million | 43.2 Million | 98.68 Million | 7.24 Million | -515.89 Million |
| Interest Expense | 13.55 Million | 17.31 Million | 18.22 Million | 18.7 Million | 13.88 Million | 9.08 Million |
| Income Tax Expense | 1.57 Million | 13.39 Million | 2.21 Million | 7.06 Million | -17.33 Million | 12.13 Million |
| Earnings before Tax | -30.36 Million | -481.5 Million | 42.69 Million | 102.06 Million | -88.15 Million | -513.39 Million |
| Net Income | -35.08 Million | -498.42 Million | 37.17 Million | 89.53 Million | -70.81 Million | -506.03 Million |
| Earnings Per Share Basic | -0.05 | -0.64 | 0.05 | 0.12 | -0.09 | -0.65 |
| Earnings Per Share Diluted | -0.05 | -0.64 | 0.05 | 0.12 | -0.09 | -0.65 |
| Weighted Average Shares Outstanding | 701.68 Million | 774.92 Million | 774.92 Million | 774.92 Million | 778.11 Million | 779.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 701.68 Million | 774.92 Million | 774.92 Million | 774.92 Million | 778.11 Million | 779.72 Million |
| Gross Margin | 0.21 | 0.39 | 0.43 | 0.42 | 0.55 | 0.59 |
| EBIT Margin | 0.06 | 0.29 | 0.24 | 0.39 | -0.13 | -0.51 |
| Profit Margin | -0.12 | -1.32 | 0.10 | 0.27 | -0.21 | -1.95 |
| EBITDA | 17.57 Million | -434.52 Million | 60.61 Million | 145.87 Million | -60.07 Million | -493.95 Million |
| Earnings Before Tax Margin | -0.09 | -1.27 | 0.12 | 0.30 | 0.02 | -1.98 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 75.65 Million | 83.16 Million | 75.55 Million | 45.71 Million | 296.32 Million | 67.55 Million |
| Cost of Revenue | 56.25 Million | 58.49 Million | 54.11 Million | 67.02 Million | 229.72 Million | 52.52 Million |
| Gross Profit | 19.39 Million | 24.67 Million | 21.44 Million | -21.31 Million | 66.6 Million | 15.03 Million |
| Operating Expenses | 18.69 Million | 17.49 Million | 19.58 Million | 18.31 Million | 78.1 Million | 18.78 Million |
| Selling, General and Administrative Expenses | 17.12 Million | 16.18 Million | 18.11 Million | 20.92 Million | - | 16.21 Million |
| Research and Development Expenses | 1.34 Million | 1.31 Million | 965.47 Thousand | -1.49 Million | - | 2.23 Million |
| Other Expenses | -217.92 Thousand | 2.1 Million | 6423.39 | -6.54 Million | -4.78 Million | -9533.67 |
| Cost and Expenses | 74.95 Million | 75.99 Million | 73.7 Million | 85.33 Million | 307.82 Million | 71.31 Million |
| Operating Income | 704.3 Thousand | 7.17 Million | -347.23 Thousand | -9.98 Million | -25.57 Million | -7.2 Million |
| Interest Expense | 1.93 Million | 2.14 Million | 2.84 Million | 4.84 Million | 13.55 Million | 2.61 Million |
| Income Tax Expense | 1.42 Million | 990.49 Thousand | 1.82 Million | -10.09 Million | 1.57 Million | 534.76 Thousand |
| Earnings before Tax | 1.27 Million | 9.34 Million | -340.8 Thousand | -16.52 Million | -30.36 Million | -7.21 Million |
| Net Income | 3.49 Million | 6.55 Million | -3.31 Million | -5.32 Million | -35.08 Million | -9.08 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | -0.00 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | -0.00 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 774.92 Million | 774.92 Million | 829.82 Million | 738.3 Million | 701.68 Million | 774.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 774.92 Million | 774.92 Million | 829.82 Million | 738.3 Million | 701.68 Million | 774.92 Million |
| Gross Margin | 0.26 | 0.30 | 0.28 | -0.47 | 0.22 | 0.22 |
| EBIT Margin | 0.04 | 0.23 | 0.03 | -0.99 | - | -0.07 |
| Profit Margin | 0.05 | 0.08 | -0.04 | -0.12 | -0.12 | -0.13 |
| EBITDA | 3.21 Million | 19.19 Million | 2.42 Million | -45.05 Million | - | -4.57 Million |
| Earnings Before Tax Margin | 0.01 | 0.09 | -0.00 | -0.22 | -0.09 | -0.11 |
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