Panda Financial Holding Corp., Ltd. (600599.SS)
CNY 14.05
(-0.99%)
CNY 14.05
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 228.35 Million | 329.31 Million | 289.22 Million | 175.18 Million | 135.87 Million | 283.22 Million |
| Cost of Revenue | 347.95 Million | 192.22 Million | 177.12 Million | 98.93 Million | 84.79 Million | 86.55 Million |
| Gross Profit | -119.6 Million | 137.08 Million | 112.09 Million | 76.24 Million | 51.07 Million | 196.66 Million |
| Operating Expenses | 55.75 Million | 30.3 Million | 30.47 Million | 24 Million | 40.88 Million | 100.89 Million |
| Selling, General and Administrative Expenses | 22.1 Million | 17.6 Million | 16.99 Million | 10.88 Million | 25.72 Million | 49.09 Million |
| Research and Development Expenses | - | - | - | - | - | 8.06 Million |
| Other Expenses | 12.74 Million | 12.7 Million | 13.48 Million | 13.11 Million | 15.15 Million | -280.79 Thousand |
| Cost and Expenses | 403.7 Million | 222.53 Million | 207.6 Million | 122.93 Million | 125.68 Million | 187.44 Million |
| Operating Income | -175.35 Million | 114.23 Million | 90.59 Million | 47.34 Million | 33.99 Million | -41.39 Million |
| Interest Expense | 5.44 Million | 5.82 Million | 6.77 Million | 7.68 Million | 7.69 Million | 14.11 Million |
| Income Tax Expense | 16.01 Million | 24.16 Million | 18.08 Million | 6.63 Million | 25.31 Million | 19.67 Million |
| Earnings before Tax | -196.94 Million | 114.4 Million | 90.05 Million | 52.76 Million | -67.61 Million | -41.67 Million |
| Net Income | -212.36 Million | 90.36 Million | 71.96 Million | 46.13 Million | -92.92 Million | -55.03 Million |
| Earnings Per Share Basic | -1.28 | 0.54 | 0.43 | 0.28 | -0.56 | -0.33 |
| Earnings Per Share Diluted | -1.28 | 0.54 | 0.43 | 0.28 | -0.56 | -0.33 |
| Weighted Average Shares Outstanding | 165.9 Million | 166 Million | 166 Million | 166 Million | 166 Million | 166 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.9 Million | 166 Million | 166 Million | 166 Million | 166 Million | 166.78 Million |
| Gross Margin | -0.52 | 0.42 | 0.39 | 0.44 | 0.38 | 0.69 |
| EBIT Margin | -0.83 | 0.37 | 0.33 | 0.33 | 0.26 | 0.47 |
| Profit Margin | -0.93 | 0.27 | 0.25 | 0.26 | -0.68 | -0.19 |
| EBITDA | -189.64 Million | 121.49 Million | 98.03 Million | 57.76 Million | -58.08 Million | -23.58 Million |
| Earnings Before Tax Margin | -0.77 | 0.35 | 0.31 | 0.27 | 0.25 | -0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 45.29 Million | 95.89 Million | 68.28 Million | 34.76 Million | 228.35 Million | 37.7 Million |
| Cost of Revenue | 30.79 Million | 62.06 Million | 41.75 Million | 32.44 Million | 143.36 Million | 21.4 Million |
| Gross Profit | 14.49 Million | 33.83 Million | 26.53 Million | 2.31 Million | 84.98 Million | 16.29 Million |
| Operating Expenses | 16.78 Million | 13.87 Million | 9.07 Million | 18.35 Million | 40.51 Million | 8.37 Million |
| Selling, General and Administrative Expenses | 16.77 Million | 5.26 Million | 9.73 Million | 285.02 Thousand | - | 15.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.78 Million | 57.35 Thousand | 42.55 Thousand | -190.79 Thousand | -21.58 Million | -25.44 Thousand |
| Cost and Expenses | 47.58 Million | 75.93 Million | 50.82 Million | 50.79 Million | 183.87 Million | 29.77 Million |
| Operating Income | -2.28 Million | 19.67 Million | 15.68 Million | -258.12 Million | -175.35 Million | 6.53 Million |
| Interest Expense | 1.39 Million | 1.32 Million | 1.34 Million | 1.38 Million | 5.28 Million | 1.32 Million |
| Income Tax Expense | 2.49 Million | 6.01 Million | 5.02 Million | -815.85 Thousand | 16.01 Million | 3.18 Million |
| Earnings before Tax | 5.41 Million | 19.72 Million | 15.73 Million | -258.31 Million | -196.94 Million | 6.5 Million |
| Net Income | 4.41 Million | 13.99 Million | 10.59 Million | -257.1 Million | -212.36 Million | 3.44 Million |
| Earnings Per Share Basic | 0.03 | 0.08 | 0.06 | -1.54 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.08 | 0.06 | -1.54 | - | 0.02 |
| Weighted Average Shares Outstanding | 166 Million | 165.56 Million | 165.56 Million | 166.49 Million | 165.9 Million | 166 Million |
| Weighted Average Shares Outstanding (Diluted) | 166 Million | 165.56 Million | 165.56 Million | 166.49 Million | 165.9 Million | 166 Million |
| Gross Margin | 0.32 | 0.35 | 0.39 | 0.07 | 0.37 | 0.43 |
| EBIT Margin | 0.15 | 0.22 | 0.27 | -0.53 | - | 0.20 |
| Profit Margin | 0.10 | 0.15 | 0.16 | -7.40 | -0.93 | 0.09 |
| EBITDA | 6.81 Million | 21.29 Million | 18.2 Million | -18.43 Million | - | 7.5 Million |
| Earnings Before Tax Margin | -0.05 | 0.21 | 0.23 | -7.43 | -0.77 | 0.17 |
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