Shanghai Zhongyida Co., Ltd. (600610.SS)
CNY 5.06
(-1.75%)
CNY 5.06
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.36 Billion | 1.39 Billion | 1.07 Billion | 199.39 Million | - |
| Cost of Revenue | 1.17 Billion | 1.2 Billion | 1.14 Billion | 927.96 Million | 153.51 Million | 1.9 Million |
| Gross Profit | 23.77 Million | 164.82 Million | 251.27 Million | 150.97 Million | 45.87 Million | -1.9 Million |
| Operating Expenses | 161.18 Million | 97.45 Million | 127.15 Million | 67.58 Million | 20.28 Million | 8.3 Million |
| Selling, General and Administrative Expenses | 47.29 Million | 45.62 Million | 53.63 Million | 28.8 Million | 13.75 Million | 5.18 Million |
| Research and Development Expenses | 13.43 Million | 16.06 Million | 15.08 Million | 8.57 Million | 2.81 Million | - |
| Other Expenses | 93.01 Million | 35.77 Million | 58.43 Million | 30.21 Million | 3.71 Million | -105.07 Million |
| Cost and Expenses | 1.33 Billion | 1.29 Billion | 1.26 Billion | 995.55 Million | 173.79 Million | 8.3 Million |
| Operating Income | -40.98 Million | 67.8 Million | 78.74 Million | 103.02 Million | 40.29 Million | -398.52 Million |
| Interest Expense | 41.29 Million | 41.59 Million | 44.78 Million | 43.77 Million | 11.63 Million | 11.61 Million |
| Income Tax Expense | -6 Million | 12.64 Million | 18.71 Million | 12.15 Million | 4.05 Million | -483.68 Million |
| Earnings before Tax | -125.78 Million | 23.76 Million | 60.6 Million | 57.71 Million | 30.03 Million | -503.6 Million |
| Net Income | -119.77 Million | 11.11 Million | 41.88 Million | 45.55 Million | 25.98 Million | -503.6 Million |
| Earnings Per Share Basic | -0.11 | 0.01 | 0.04 | 0.04 | 0.02 | -0.47 |
| Earnings Per Share Diluted | -0.11 | 0.01 | 0.04 | 0.04 | 0.02 | -0.47 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.02 | 0.12 | 0.18 | 0.14 | 0.23 | - |
| EBIT Margin | -0.01 | 0.11 | 0.13 | 0.17 | 0.25 | - |
| Profit Margin | -0.10 | 0.01 | 0.03 | 0.04 | 0.13 | - |
| EBITDA | -6.56 Million | 141.49 Million | 186.42 Million | 176.67 Million | 34.86 Million | -489.99 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | 0.06 | 0.10 | 0.20 | - |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 245.52 Million | 278 Million | 283.63 Million | 301.26 Million | 1.2 Billion | 316.33 Million |
| Cost of Revenue | 223.12 Million | 255.32 Million | 267.96 Million | 296.7 Million | 1.17 Billion | 312.35 Million |
| Gross Profit | 22.39 Million | 22.68 Million | 15.67 Million | 4.55 Million | 23.77 Million | 3.97 Million |
| Operating Expenses | 13.34 Million | 18.32 Million | 22.78 Million | 74.36 Million | 64.76 Million | 12.67 Million |
| Selling, General and Administrative Expenses | 29.32 Million | 11.43 Million | 11.75 Million | 15.16 Million | - | 23.65 Million |
| Research and Development Expenses | 4.22 Million | 5.33 Million | 2.61 Million | 4.09 Million | - | 3.1 Million |
| Other Expenses | -20.2 Million | -1.56 Million | -8.4 Million | -55.09 Million | -4.5 Million | -2.2 Million |
| Cost and Expenses | 236.47 Million | 273.64 Million | 290.74 Million | 371.06 Million | 1.24 Billion | 325.03 Million |
| Operating Income | 5.06 Million | 4.35 Million | -7.11 Million | -69.8 Million | -40.98 Million | -17 Million |
| Interest Expense | 9.83 Million | 11.52 Million | 11.15 Million | 9.83 Million | 40.72 Million | 9.72 Million |
| Income Tax Expense | 3.58 Million | 1.52 Million | -771.22 Thousand | -4.67 Million | -6 Million | -300.13 Thousand |
| Earnings before Tax | 4.23 Million | -3.81 Million | -11.16 Million | -74.16 Million | -125.78 Million | -19.21 Million |
| Net Income | 648 Thousand | -5.33 Million | -10.39 Million | -69.49 Million | -119.77 Million | -18.91 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | -0.06 | - | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | -0.06 | - | -0.02 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.09 | 0.08 | 0.06 | 0.02 | 0.02 | 0.01 |
| EBIT Margin | 0.06 | 0.09 | 0.03 | -0.17 | - | -0.03 |
| Profit Margin | 0.00 | -0.02 | -0.04 | -0.23 | -0.10 | -0.06 |
| EBITDA | 14.07 Million | 23.86 Million | 8.25 Million | -50.22 Million | - | -10.18 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.03 | -0.23 | -0.03 | -0.05 |
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