Shanghai New World Co., Ltd (600628.SS)
CNY 8.88
(-4.42%)
CNY 8.88
(-4.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 850.01 Million | 1.16 Billion | 1.04 Billion | 1.65 Billion | 2.77 Billion |
| Cost of Revenue | 682.88 Million | 616.34 Million | 722.68 Million | 670.31 Million | 1.15 Billion | 1.89 Billion |
| Gross Profit | 450.9 Million | 233.66 Million | 442.86 Million | 375.91 Million | 501.49 Million | 878.98 Million |
| Operating Expenses | 372.9 Million | 307.75 Million | 359.77 Million | 334.17 Million | 510.09 Million | 538.32 Million |
| Selling, General and Administrative Expenses | 329.28 Million | 155.03 Million | 181.1 Million | 178.32 Million | 210.98 Million | 219.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.62 Million | 152.72 Million | 178.66 Million | 155.84 Million | 299.1 Million | 33.13 Million |
| Cost and Expenses | 1.06 Billion | 924.1 Million | 1.08 Billion | 1 Billion | 1.66 Billion | 2.43 Billion |
| Operating Income | 73.31 Million | -28.34 Million | 147.3 Million | 137.41 Million | 77.68 Million | 332.17 Million |
| Interest Expense | 17.2 Million | 25.4 Million | 31.33 Million | 46.67 Million | 32.16 Million | 20.9 Million |
| Income Tax Expense | 33.56 Million | -8.12 Million | 43.51 Million | 19.2 Million | 12.24 Million | 91.88 Million |
| Earnings before Tax | 65.04 Million | -59.57 Million | 113.54 Million | 90.4 Million | 49.43 Million | 365.31 Million |
| Net Income | 31.65 Million | -51.45 Million | 69.45 Million | 70.63 Million | 36.62 Million | 272.85 Million |
| Earnings Per Share Basic | 0.05 | -0.08 | 0.11 | 0.11 | 0.06 | 0.42 |
| Earnings Per Share Diluted | 0.05 | -0.08 | 0.11 | 0.11 | 0.06 | 0.42 |
| Weighted Average Shares Outstanding | 633.14 Million | 646.87 Million | 646.87 Million | 646.87 Million | 646.87 Million | 646.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 633.14 Million | 646.87 Million | 646.87 Million | 646.87 Million | 646.87 Million | 649.65 Million |
| Gross Margin | 0.40 | 0.27 | 0.38 | 0.36 | 0.30 | 0.32 |
| EBIT Margin | 0.21 | 0.14 | 0.25 | 0.27 | 0.11 | 0.17 |
| Profit Margin | 0.03 | -0.06 | 0.06 | 0.07 | 0.02 | 0.10 |
| EBITDA | 233.64 Million | 132.09 Million | 312.67 Million | 297.76 Million | 192.01 Million | 494.36 Million |
| Earnings Before Tax Margin | 0.06 | -0.03 | 0.13 | 0.13 | 0.05 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 260.49 Million | 258.78 Million | 269.07 Million | 327.29 Million | 1.13 Billion | 274.17 Million |
| Cost of Revenue | 157.54 Million | 156.72 Million | 163.22 Million | 193.68 Million | 682.88 Million | 161.32 Million |
| Gross Profit | 102.94 Million | 102.06 Million | 105.85 Million | 133.61 Million | 450.9 Million | 112.85 Million |
| Operating Expenses | 80.31 Million | 81.21 Million | 75.6 Million | 99.73 Million | 353.2 Million | 88.03 Million |
| Selling, General and Administrative Expenses | 80.31 Million | 81.21 Million | 75.6 Million | -61.02 Million | - | 166.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 365.32 Thousand | 1.2 Million | -5.73 Million | -8.27 Million | -8.38 Million |
| Cost and Expenses | 237.86 Million | 237.94 Million | 238.82 Million | 293.42 Million | 1.03 Billion | 249.35 Million |
| Operating Income | 22.63 Million | 20.84 Million | 30.25 Million | 5.99 Million | 73.31 Million | 24.12 Million |
| Interest Expense | 3.94 Million | 3.77 Million | 4.11 Million | 4.31 Million | 17.2 Million | 3.53 Million |
| Income Tax Expense | 5.64 Million | 3.06 Million | 7.37 Million | 20.44 Million | 33.56 Million | 2.39 Million |
| Earnings before Tax | 24.3 Million | 23.51 Million | 33.05 Million | 255.06 Thousand | 65.04 Million | 15.74 Million |
| Net Income | 18.89 Million | 20.68 Million | 25.84 Million | -19.94 Million | 31.65 Million | 13.57 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.04 | -0.03 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.04 | -0.03 | - | 0.02 |
| Weighted Average Shares Outstanding | 646.87 Million | 646.87 Million | 646.87 Million | 646.87 Million | 633.14 Million | 646.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 646.87 Million | 646.87 Million | 646.87 Million | 646.87 Million | 633.14 Million | 646.87 Million |
| Gross Margin | 0.40 | 0.39 | 0.39 | 0.41 | 0.40 | 0.41 |
| EBIT Margin | 0.11 | 0.23 | 0.14 | 0.12 | - | 0.07 |
| Profit Margin | 0.07 | 0.08 | 0.10 | -0.06 | 0.03 | 0.05 |
| EBITDA | 28.24 Million | 60.71 Million | 37.16 Million | 38.59 Million | - | 19.28 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.11 | 0.02 | 0.06 | 0.09 |
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