Glarun Technology Co.,Ltd (600562.SS)
CNY 19.48
(-0.2%)
CNY 19.48
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 3.22 Billion | 3.43 Billion | 3.6 Billion | 1.16 Billion | 1.04 Billion |
| Cost of Revenue | 2.15 Billion | 2.24 Billion | 2.5 Billion | 2.71 Billion | 953.04 Million | 851.52 Million |
| Gross Profit | 1.13 Billion | 975.3 Million | 925.48 Million | 895.4 Million | 207.27 Million | 191.76 Million |
| Operating Expenses | 454.35 Million | 353.49 Million | 362.09 Million | 335.69 Million | 153.52 Million | 147.51 Million |
| Selling, General and Administrative Expenses | 118.93 Million | 104.74 Million | 106.55 Million | 91.53 Million | 48.64 Million | 44.17 Million |
| Research and Development Expenses | 198.76 Million | 181.59 Million | 184.59 Million | 174.69 Million | 67 Million | 68.73 Million |
| Other Expenses | -16.52 Million | 67.16 Million | 70.95 Million | 69.45 Million | 37.87 Million | -147.02 Thousand |
| Cost and Expenses | 2.59 Billion | 2.6 Billion | 2.86 Billion | 3.04 Billion | 1.1 Billion | 999.03 Million |
| Operating Income | 684.78 Million | 624.26 Million | 599.36 Million | 578.16 Million | 44.57 Million | 40.26 Million |
| Interest Expense | 4 Million | 4.05 Million | 1.85 Million | 2.24 Million | 1.56 Million | 2.2 Million |
| Income Tax Expense | 81.02 Million | 70.89 Million | 69.52 Million | 111.77 Million | 2.69 Million | 2.31 Million |
| Earnings before Tax | 685.47 Million | 624.08 Million | 598.62 Million | 577.59 Million | 44.29 Million | 40.11 Million |
| Net Income | 599.21 Million | 549.25 Million | 525.93 Million | 466.47 Million | 41.6 Million | 37.8 Million |
| Earnings Per Share Basic | 0.48 | 0.44 | 0.42 | 0.38 | 0.66 | 0.06 |
| Earnings Per Share Diluted | 0.48 | 0.44 | 0.42 | 0.38 | 0.66 | 0.06 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.22 Billion | 622.35 Million | 622.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.22 Billion | 622.35 Million | 630.06 Million |
| Gross Margin | 0.34 | 0.30 | 0.27 | 0.25 | 0.18 | 0.18 |
| EBIT Margin | 0.23 | 0.22 | 0.18 | 0.17 | 0.07 | 0.07 |
| Profit Margin | 0.18 | 0.17 | 0.15 | 0.13 | 0.04 | 0.04 |
| EBITDA | 739.7 Million | 674.78 Million | 643.1 Million | 631.2 Million | 606.78 Million | 71.98 Million |
| Earnings Before Tax Margin | 0.21 | 0.19 | 0.17 | 0.16 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 426.61 Million | 991.61 Million | 562.02 Million | 3.28 Billion | 1.15 Billion | 566.42 Million |
| Cost of Revenue | 274.56 Million | 561.76 Million | 355.65 Million | 2.14 Billion | 753.5 Million | 374.6 Million |
| Gross Profit | 152.05 Million | 429.85 Million | 206.37 Million | 1.13 Billion | 403.8 Million | 191.81 Million |
| Operating Expenses | 99.29 Million | 179.16 Million | 71.96 Million | 412.74 Million | 176.03 Million | 89.34 Million |
| Selling, General and Administrative Expenses | 114.85 Million | 147.01 Million | 39.12 Million | - | -19.49 Million | 87.51 Million |
| Research and Development Expenses | 50.01 Million | 31.89 Million | 40.31 Million | - | 102.26 Million | 40.58 Million |
| Other Expenses | -65.57 Million | -258.24 Thousand | 5572.97 | 682.11 Thousand | -1.46 Million | 135.08 Thousand |
| Cost and Expenses | 373.86 Million | 740.92 Million | 427.61 Million | 2.55 Billion | 929.53 Million | 463.95 Million |
| Operating Income | 24.45 Million | 250.68 Million | 130.07 Million | 684.78 Million | 230.32 Million | 69.77 Million |
| Interest Expense | 388.47 Thousand | 1.89 Million | 1.14 Million | 3.29 Million | 1.7 Million | 257.23 Thousand |
| Income Tax Expense | 1.74 Million | 34.4 Million | 14.29 Million | 81.02 Million | 19.98 Million | 9.24 Million |
| Earnings before Tax | 24.17 Million | 263.45 Million | 130.07 Million | 685.47 Million | 228.85 Million | 69.9 Million |
| Net Income | 22.66 Million | 230.11 Million | 115.52 Million | 599.21 Million | 205.51 Million | 58.58 Million |
| Earnings Per Share Basic | 0.02 | 0.19 | 0.09 | - | 0.16 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.19 | 0.09 | - | 0.16 | 0.05 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.28 Billion | 1.24 Billion | 1.3 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.28 Billion | 1.24 Billion | 1.3 Billion | 1.24 Billion |
| Gross Margin | 0.36 | 0.43 | 0.37 | 0.35 | 0.35 | 0.34 |
| EBIT Margin | 0.06 | 0.26 | 0.25 | - | 0.22 | 0.13 |
| Profit Margin | 0.05 | 0.23 | 0.21 | 0.18 | 0.18 | 0.10 |
| EBITDA | 24.56 Million | 262.5 Million | 139.52 Million | - | 249.94 Million | 75.52 Million |
| Earnings Before Tax Margin | 0.06 | 0.25 | 0.23 | 0.21 | 0.20 | 0.12 |
ABSO
603808
EGYF
8795
1011
KFAST-B