Beihai Gofar Chuanshan Biological Co., Ltd. (600538.SS)
CNY 5.0
(-2.91%)
CNY 5.0
(-2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 369.15 Million | 459.68 Million | 424.71 Million | 267.69 Million | 251.15 Million | 224.52 Million |
| Cost of Revenue | 279.45 Million | 331.46 Million | 315.18 Million | 200.63 Million | 204.2 Million | 180.14 Million |
| Gross Profit | 89.69 Million | 128.21 Million | 109.53 Million | 67.06 Million | 46.94 Million | 44.38 Million |
| Operating Expenses | 169.46 Million | 95.74 Million | 93.37 Million | 61.87 Million | 56.99 Million | 70.47 Million |
| Selling, General and Administrative Expenses | 56.96 Million | 51.96 Million | 55.49 Million | 42.52 Million | 38.4 Million | 45.72 Million |
| Research and Development Expenses | 13.01 Million | 8.37 Million | 9.14 Million | 50.13 Thousand | 75.57 Thousand | 250.31 Thousand |
| Other Expenses | 97.48 Million | 35.39 Million | 28.73 Million | 19.3 Million | 18.51 Million | -460.1 Thousand |
| Cost and Expenses | 446.91 Million | 427.21 Million | 408.55 Million | 262.5 Million | 261.2 Million | 250.61 Million |
| Operating Income | -77.76 Million | 42.28 Million | 20.46 Million | 8.82 Million | 1.21 Million | -20.7 Million |
| Interest Expense | 451.59 Thousand | 505.05 Thousand | 527.74 Thousand | 113.74 Thousand | 98.21 Thousand | 87.01 Thousand |
| Income Tax Expense | 3.59 Million | 5.44 Million | 5.86 Million | 6.37 Million | 4.63 Million | 446.8 Thousand |
| Earnings before Tax | -77.56 Million | 42.11 Million | 15.78 Million | 9.57 Million | 10.41 Million | -21.16 Million |
| Net Income | -82.3 Million | 34.84 Million | 10.48 Million | 3.2 Million | 5.77 Million | -21.61 Million |
| Earnings Per Share Basic | -0.16 | 0.07 | 0.02 | 0.01 | 0.01 | -0.05 |
| Earnings Per Share Diluted | -0.16 | 0.07 | 0.02 | 0.01 | 0.01 | -0.05 |
| Weighted Average Shares Outstanding | 514.42 Million | 524.19 Million | 524.19 Million | 511.77 Million | 464.4 Million | 432.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 514.42 Million | 524.19 Million | 524.19 Million | 511.77 Million | 464.4 Million | 432.22 Million |
| Gross Margin | 0.24 | 0.28 | 0.26 | 0.25 | 0.19 | 0.20 |
| EBIT Margin | -0.14 | 0.14 | 0.09 | 0.09 | 0.07 | -0.02 |
| Profit Margin | -0.22 | 0.08 | 0.02 | 0.01 | 0.02 | -0.10 |
| EBITDA | -52.95 Million | 58.69 Million | 31.36 Million | 24.28 Million | 28.62 Million | -5.22 Million |
| Earnings Before Tax Margin | -0.21 | 0.09 | 0.05 | 0.03 | 0.00 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.96 Million | 88.28 Million | 87.57 Million | 85.88 Million | 369.15 Million | 89.01 Million |
| Cost of Revenue | 64.65 Million | 65.99 Million | 68.53 Million | 63.4 Million | 277.45 Million | 67.83 Million |
| Gross Profit | 21.3 Million | 22.29 Million | 19.04 Million | 22.48 Million | 91.69 Million | 21.17 Million |
| Operating Expenses | 22.61 Million | 22.93 Million | 22.97 Million | 38.74 Million | 105.68 Million | 24.26 Million |
| Selling, General and Administrative Expenses | 20.64 Million | 21.29 Million | 20.93 Million | -3.49 Million | - | 36.54 Million |
| Research and Development Expenses | 1.83 Million | 1.63 Million | 1.68 Million | 7.64 Million | - | 2 Million |
| Other Expenses | -130.76 Thousand | -5930.00 | 52.3 Thousand | 48.75 Thousand | 197.59 Thousand | -6088.28 |
| Cost and Expenses | 87.27 Million | 88.92 Million | 91.5 Million | 102.14 Million | 383.13 Million | 92.1 Million |
| Operating Income | -1.31 Million | -638.22 Thousand | -11.23 Million | -64.27 Million | -77.76 Million | -6.13 Million |
| Interest Expense | 223.6 Thousand | 847.74 Thousand | 73.31 Thousand | 203.76 Thousand | 372.67 Thousand | 1430.96 |
| Income Tax Expense | -539.65 Thousand | 664.57 Thousand | 496.99 Thousand | 2.6 Million | 3.59 Million | -263.07 Thousand |
| Earnings before Tax | -5.13 Million | -136.08 Thousand | -11.17 Million | -64.23 Million | -77.56 Million | -6.13 Million |
| Net Income | -4.77 Million | -3.75 Million | -12.35 Million | -66.58 Million | -82.3 Million | -5.97 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | -0.13 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | -0.13 | - | -0.01 |
| Weighted Average Shares Outstanding | 524.19 Million | 524.19 Million | 617.89 Million | 524.19 Million | 524.19 Million | 524.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 524.19 Million | 524.19 Million | 617.89 Million | 524.19 Million | 524.19 Million | 524.19 Million |
| Gross Margin | 0.25 | 0.25 | 0.22 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | -0.06 | 0.03 | -0.13 | -0.13 | - | -0.07 |
| Profit Margin | -0.06 | -0.04 | -0.14 | -0.78 | -0.22 | -0.07 |
| EBITDA | -4.91 Million | 2.67 Million | -11.09 Million | -11.04 Million | - | -6.13 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | -0.13 | -0.75 | -0.21 | -0.07 |
MMNT
THFF
500
3998
SATL
095500