Gansu Mogao Industrial Development Co.,Ltd (600543.SS)
CNY 5.8
(-1.69%)
CNY 5.8
(-1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 198.48 Million | 108.31 Million | 140.4 Million | 133.03 Million | 177.26 Million | 231.08 Million |
| Cost of Revenue | 142.73 Million | 92.65 Million | 106.74 Million | 68.21 Million | 63.6 Million | 89.61 Million |
| Gross Profit | 55.75 Million | 15.65 Million | 33.65 Million | 64.81 Million | 113.66 Million | 141.47 Million |
| Operating Expenses | 95.37 Million | 77.71 Million | 82.64 Million | 72.02 Million | 102.05 Million | 117.62 Million |
| Selling, General and Administrative Expenses | 52.51 Million | 44.44 Million | 48.39 Million | 47.59 Million | 67.27 Million | 70.34 Million |
| Research and Development Expenses | 1.95 Million | 1.21 Million | 395.2 Thousand | 504.16 Thousand | 503.9 Thousand | 625.9 Thousand |
| Other Expenses | 40.9 Million | 32.05 Million | 33.85 Million | 23.92 Million | 34.27 Million | -1.1 Million |
| Cost and Expenses | 238.1 Million | 170.37 Million | 189.39 Million | 140.24 Million | 165.65 Million | 207.23 Million |
| Operating Income | -39.61 Million | -62.05 Million | -49.26 Million | 7.98 Million | 21.97 Million | 33.69 Million |
| Interest Expense | 199.86 Thousand | 89 Thousand | 1.47 Million | 85.43 Thousand | 109.97 Thousand | 267.4 Thousand |
| Income Tax Expense | 55.31 Thousand | 100.6 Thousand | -42.09 Thousand | 2.07 Million | 6.55 Million | 13.71 Million |
| Earnings before Tax | -41.38 Million | -129.98 Million | -103.11 Million | -975.23 Thousand | 28.09 Million | 32.58 Million |
| Net Income | -41.43 Million | -130.08 Million | -103.06 Million | -3.05 Million | 21.54 Million | 27.24 Million |
| Earnings Per Share Basic | -0.13 | -0.41 | -0.32 | -0.01 | 0.07 | 0.08 |
| Earnings Per Share Diluted | -0.13 | -0.41 | -0.32 | -0.01 | 0.07 | 0.08 |
| Weighted Average Shares Outstanding | 321.12 Million | 321.12 Million | 321.12 Million | 321.12 Million | 321.12 Million | 340.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.12 Million | 321.12 Million | 321.12 Million | 321.12 Million | 321.12 Million | 340.57 Million |
| Gross Margin | 0.28 | 0.14 | 0.24 | 0.49 | 0.64 | 0.61 |
| EBIT Margin | 0.03 | -0.05 | 0.02 | 0.39 | 0.41 | 0.37 |
| Profit Margin | -0.21 | -1.20 | -0.73 | -0.02 | 0.12 | 0.12 |
| EBITDA | 5.05 Million | -77.73 Million | 2.54 Million | 43.43 Million | 78.83 Million | 82.04 Million |
| Earnings Before Tax Margin | -0.20 | -0.57 | -0.35 | 0.06 | 0.12 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 63.29 Million | 80.16 Million | 81.03 Million | 198.48 Million | 59.54 Million | 52.08 Million |
| Cost of Revenue | 53.18 Million | 71.62 Million | 56.08 Million | 135.47 Million | 39.93 Million | 45.8 Million |
| Gross Profit | 10.11 Million | 8.54 Million | 24.95 Million | 63 Million | 19.6 Million | 6.28 Million |
| Operating Expenses | 24.04 Million | 18.01 Million | 24.81 Million | 88.05 Million | 22.16 Million | 15.47 Million |
| Selling, General and Administrative Expenses | 54.87 Million | -254.47 Thousand | 22.85 Million | - | -8.29 Million | 32.28 Million |
| Research and Development Expenses | 636.3 Thousand | 542.09 Thousand | 155.62 Thousand | - | 370.11 Thousand | 404.01 Thousand |
| Other Expenses | -31.46 Million | -1.04 Million | 631.33 Thousand | -1.76 Million | -1.71 Million | 32.43 Thousand |
| Cost and Expenses | 77.22 Million | 89.64 Million | 80.89 Million | 223.53 Million | 62.1 Million | 61.27 Million |
| Operating Income | -17.94 Million | -9.76 Million | 889.09 Thousand | -39.61 Million | -15.14 Million | -10.78 Million |
| Interest Expense | 353.88 Thousand | - | - | 86.16 Thousand | - | - |
| Income Tax Expense | 26.28 Thousand | -108.06 Thousand | 73.87 Thousand | 55.31 Thousand | -36.26 Thousand | 25.55 Thousand |
| Earnings before Tax | -17.93 Million | -10.11 Million | 823.91 Thousand | -41.38 Million | -16.86 Million | -10.75 Million |
| Net Income | -18.01 Million | -10.03 Million | 806.84 Thousand | -41.43 Million | -20.12 Million | -8.48 Million |
| Earnings Per Share Basic | -0.06 | -0.03 | 0.00 | - | -0.06 | -0.03 |
| Earnings Per Share Diluted | -0.06 | -0.03 | 0.00 | - | -0.06 | -0.03 |
| Weighted Average Shares Outstanding | 317.8 Million | 322.73 Million | 322.73 Million | 321.12 Million | 321.12 Million | 321.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 317.8 Million | 322.73 Million | 322.73 Million | 321.12 Million | 321.12 Million | 321.12 Million |
| Gross Margin | 0.16 | 0.11 | 0.31 | 0.32 | 0.33 | 0.12 |
| EBIT Margin | -0.28 | -0.11 | 0.01 | - | -0.06 | -0.13 |
| Profit Margin | -0.28 | -0.13 | 0.01 | -0.21 | -0.34 | -0.16 |
| EBITDA | -17.58 Million | -8.58 Million | 1.17 Million | - | -3.39 Million | -6.55 Million |
| Earnings Before Tax Margin | -0.28 | -0.12 | 0.01 | -0.20 | -0.25 | -0.21 |
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