Saurer Intelligent Technology Co.,Ltd. (600545.SS)
CNY 2.89
(-2.36%)
CNY 2.89
(-2.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.02 Billion | 5.1 Billion | 5.47 Billion | 4.84 Billion | 8.57 Billion | 9.22 Billion |
| Cost of Revenue | 4.8 Billion | 4.3 Billion | 4.81 Billion | 3.86 Billion | 6.02 Billion | 6.57 Billion |
| Gross Profit | 1.21 Billion | 803.52 Million | 651.81 Million | 980.41 Million | 2.55 Billion | 2.64 Billion |
| Operating Expenses | 1.07 Billion | 924.8 Million | 989.97 Million | 1.17 Billion | 1.35 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 653.41 Million | 356.37 Million | 360 Million | 375.83 Million | 574.83 Million | 664.55 Million |
| Research and Development Expenses | 254.54 Million | 342.83 Million | 361.9 Million | 401.29 Million | 460.29 Million | 475.2 Million |
| Other Expenses | 170.28 Million | 225.6 Million | 268.05 Million | 394.8 Million | 319.34 Million | 45.66 Million |
| Cost and Expenses | 5.91 Billion | 5.23 Billion | 5.8 Billion | 5.04 Billion | 7.37 Billion | 8.01 Billion |
| Operating Income | 111.44 Million | 595.51 Million | 232.78 Million | -191.52 Million | 997.84 Million | 1.1 Billion |
| Interest Expense | 155.34 Million | 149.42 Million | 197.91 Million | 153.44 Million | 93.17 Million | 108.6 Million |
| Income Tax Expense | 41.23 Million | 119.85 Million | 53.05 Million | -91.66 Million | 120.74 Million | 288.88 Million |
| Earnings before Tax | 114.27 Million | -252.02 Million | -495.02 Million | -763.2 Million | 910.91 Million | 1.14 Billion |
| Net Income | 35.78 Million | -371.87 Million | -548.08 Million | -671.54 Million | 608.93 Million | 810.29 Million |
| Earnings Per Share Basic | 0.02 | -0.21 | -0.31 | -0.36 | 0.32 | 0.43 |
| Earnings Per Share Diluted | 0.02 | -0.21 | -0.31 | -0.36 | 0.32 | 0.43 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.87 Billion | 1.89 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.87 Billion | 1.89 Billion | 1.89 Billion |
| Gross Margin | 0.20 | 0.16 | 0.12 | 0.20 | 0.30 | 0.29 |
| EBIT Margin | 0.08 | 0.16 | 0.10 | -0.03 | 0.15 | 0.17 |
| Profit Margin | 0.01 | -0.07 | -0.10 | -0.14 | 0.07 | 0.09 |
| EBITDA | 466.13 Million | 115.26 Million | -199.06 Million | -307.93 Million | 1.27 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.02 | 0.12 | 0.04 | -0.04 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 930.01 Million | 841.76 Million | 1.72 Billion | 6.02 Billion | 1.64 Billion |
| Cost of Revenue | 866.96 Million | 762 Million | 673.31 Million | 1.36 Billion | 4.8 Billion | 1.25 Billion |
| Gross Profit | 193.51 Million | 168.01 Million | 168.44 Million | 360.85 Million | 1.21 Billion | 388.43 Million |
| Operating Expenses | 190.49 Million | 207.38 Million | 195.12 Million | 252.25 Million | 861.48 Million | 201.38 Million |
| Selling, General and Administrative Expenses | 341.08 Million | 44.14 Million | 133.13 Million | -31.17 Million | - | 217.88 Million |
| Research and Development Expenses | 60.34 Million | 64.97 Million | 60 Million | 54.2 Million | - | 71.25 Million |
| Other Expenses | -210.93 Million | -7.95 Million | 347 Thousand | -117.82 Million | -121.71 Million | -2.96 Million |
| Cost and Expenses | 1.05 Billion | 969.39 Million | 868.43 Million | 1.62 Billion | 5.66 Billion | 1.45 Billion |
| Operating Income | -62.44 Million | -56.71 Million | -49.94 Million | -6.87 Million | 111.44 Million | 185.92 Million |
| Interest Expense | 32.71 Million | 13.45 Million | 26.97 Million | -107.48 Million | 2.43 Million | 30.91 Million |
| Income Tax Expense | -7.13 Million | -14.14 Million | -13.4 Million | 8.71 Million | 41.23 Million | 51.62 Million |
| Earnings before Tax | -56.75 Million | -58.45 Million | -49.59 Million | -155 Thousand | 114.27 Million | 182.96 Million |
| Net Income | -45.81 Million | -39.23 Million | -33.77 Million | -13.32 Million | 35.78 Million | 101.24 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | -0.02 | -0.01 | - | 0.06 |
| Earnings Per Share Diluted | -0.03 | -0.02 | -0.02 | -0.01 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.79 Billion | 1.78 Billion | 1.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.79 Billion | 1.78 Billion | 1.78 Billion |
| Gross Margin | 0.18 | 0.18 | 0.20 | 0.21 | 0.20 | 0.24 |
| EBIT Margin | -0.02 | -0.04 | -0.01 | -0.02 | - | 0.14 |
| Profit Margin | -0.04 | -0.04 | -0.04 | -0.01 | 0.01 | 0.06 |
| EBITDA | -24.03 Million | -41.53 Million | -10.61 Million | -39.03 Million | - | 225.56 Million |
| Earnings Before Tax Margin | -0.06 | -0.06 | -0.06 | -0.00 | 0.02 | 0.11 |
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