Atlantic China Welding Consumables, Inc. (600558.SS)
CNY 4.36
(2.11%)
CNY 4.36
(2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.43 Billion | 3.34 Billion | 3.44 Billion | 3.01 Billion | 2.78 Billion | 2.57 Billion |
| Cost of Revenue | 2.99 Billion | 2.97 Billion | 3.04 Billion | 2.57 Billion | 2.4 Billion | 2.2 Billion |
| Gross Profit | 447 Million | 362.2 Million | 399.94 Million | 433.2 Million | 381.32 Million | 373.74 Million |
| Operating Expenses | 300.09 Million | 268.49 Million | 239.14 Million | 249.41 Million | 303.85 Million | 302.63 Million |
| Selling, General and Administrative Expenses | 85.15 Million | 66.72 Million | 62.91 Million | 63.84 Million | 135.58 Million | 129.37 Million |
| Research and Development Expenses | 70.86 Million | 65.76 Million | 44.27 Million | 43.02 Million | 37.39 Million | 37.39 Million |
| Other Expenses | 17.99 Million | 136.01 Million | 131.95 Million | 142.53 Million | 130.88 Million | 135.86 Million |
| Cost and Expenses | 3.3 Billion | 3.24 Billion | 3.28 Billion | 2.82 Billion | 2.71 Billion | 2.5 Billion |
| Operating Income | 135.73 Million | 80.93 Million | 175.12 Million | 150.69 Million | 135.83 Million | 85.41 Million |
| Interest Expense | 11.62 Million | 13.3 Million | 16.03 Million | 17.06 Million | 18.3 Million | 17.13 Million |
| Income Tax Expense | 18.93 Million | 2.54 Million | 19.44 Million | 26.09 Million | 16.86 Million | 8.69 Million |
| Earnings before Tax | 135.07 Million | 81.22 Million | 118.54 Million | 150.19 Million | 102.63 Million | 82.58 Million |
| Net Income | 101.31 Million | 68.08 Million | 77.39 Million | 105.9 Million | 82.97 Million | 62.11 Million |
| Earnings Per Share Basic | 0.11 | 0.08 | 0.09 | 0.12 | 0.09 | 0.07 |
| Earnings Per Share Diluted | 0.11 | 0.08 | 0.09 | 0.12 | 0.09 | 0.07 |
| Weighted Average Shares Outstanding | 897.6 Million | 897.6 Million | 897.6 Million | 897.6 Million | 897.6 Million | 897.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 897.6 Million | 897.6 Million | 897.6 Million | 897.6 Million | 897.6 Million | 897.6 Million |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 |
| EBIT Margin | 0.06 | 0.05 | 0.07 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| EBITDA | 222.68 Million | 168.74 Million | 209.25 Million | 239.82 Million | 201.78 Million | 161.62 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.05 | 0.05 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 836.63 Million | 922.47 Million | 984.6 Million | 742.5 Million | 3.43 Billion | 876.45 Million |
| Cost of Revenue | 728.72 Million | 799.16 Million | 852.88 Million | 655.16 Million | 2.99 Billion | 760.73 Million |
| Gross Profit | 107.91 Million | 123.31 Million | 131.71 Million | 87.34 Million | 447 Million | 115.71 Million |
| Operating Expenses | 80.14 Million | 88.48 Million | 92.1 Million | 39.34 Million | 288.04 Million | 91.11 Million |
| Selling, General and Administrative Expenses | 153.63 Million | 68.07 Million | 70.01 Million | -106.45 Million | - | 145.07 Million |
| Research and Development Expenses | 19.65 Million | 18.91 Million | 19.7 Million | 21.35 Million | - | 14.99 Million |
| Other Expenses | -93.14 Million | -1.49 Million | 2 Million | -209.64 Thousand | -660.59 Thousand | 72.59 Thousand |
| Cost and Expenses | 808.87 Million | 887.65 Million | 944.99 Million | 694.5 Million | 3.27 Billion | 851.85 Million |
| Operating Income | 28.52 Million | 34.82 Million | 39.66 Million | 38.88 Million | 135.73 Million | 20.65 Million |
| Interest Expense | 1.25 Million | 1.66 Million | 1.76 Million | 1.66 Million | 10.06 Million | 2.61 Million |
| Income Tax Expense | -123.08 Thousand | 6.46 Million | 5.41 Million | 6.61 Million | 18.93 Million | -988.94 Thousand |
| Earnings before Tax | 28.77 Million | 42.3 Million | 41.66 Million | 38.67 Million | 135.07 Million | 20.73 Million |
| Net Income | 24.33 Million | 31.82 Million | 30.03 Million | 29.9 Million | 101.31 Million | 19.1 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.03 | 0.03 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.03 | 0.03 | - | 0.02 |
| Weighted Average Shares Outstanding | 897.6 Million | 897.6 Million | 896.54 Million | 897.6 Million | 897.6 Million | 897.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 897.6 Million | 897.6 Million | 896.54 Million | 897.6 Million | 897.6 Million | 897.6 Million |
| Gross Margin | 0.13 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | 0.04 | 0.06 | 0.04 | 0.07 | - | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 30.02 Million | 55.32 Million | 43.16 Million | 49.13 Million | - | 26.97 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 |
SGSOF
KISB
MLIA
HRL
0172
CRVS