Shanghai Dragon Corporation (600630.SS)
CNY 11.86
(-1.33%)
CNY 11.86
(-1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 2.19 Billion | 2.94 Billion | 3.25 Billion | 4.09 Billion | 4.36 Billion |
| Cost of Revenue | 1.16 Billion | 1.76 Billion | 2.33 Billion | 2.54 Billion | 3.02 Billion | 3.23 Billion |
| Gross Profit | 612.04 Million | 432.66 Million | 612.11 Million | 713.32 Million | 1.06 Billion | 1.12 Billion |
| Operating Expenses | 590.99 Million | 642.76 Million | 796.1 Million | 889.88 Million | 1 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 492.1 Million | 563.01 Million | 631.68 Million | 721.37 Million | 829.44 Million | 816.5 Million |
| Research and Development Expenses | 20.3 Million | 30.18 Million | 40.99 Million | 41.39 Million | 33.18 Million | 32 Million |
| Other Expenses | -3.38 Million | 49.56 Million | 123.42 Million | 127.11 Million | 141.76 Million | -2.83 Million |
| Cost and Expenses | 1.74 Billion | 2.4 Billion | 3.13 Billion | 3.43 Billion | 4.03 Billion | 4.27 Billion |
| Operating Income | 29.66 Million | -210.1 Million | -183.98 Million | -176.55 Million | 65.59 Million | 67.42 Million |
| Interest Expense | 3.03 Million | 21.62 Million | 23.63 Million | 25.38 Million | 26.42 Million | 17.87 Million |
| Income Tax Expense | 9.43 Million | 8.95 Million | 7.72 Million | 9.18 Million | 16.79 Million | 25.82 Million |
| Earnings before Tax | 25.65 Million | -513.1 Million | -295.49 Million | -282.27 Million | 37.15 Million | 64.58 Million |
| Net Income | 15.94 Million | -522.06 Million | -303.21 Million | -291.45 Million | 19.14 Million | 37.67 Million |
| Earnings Per Share Basic | 0.04 | -1.23 | -0.71 | -0.69 | 0.05 | 0.09 |
| Earnings Per Share Diluted | 0.04 | -1.23 | -0.71 | -0.69 | 0.05 | 0.09 |
| Weighted Average Shares Outstanding | 398.7 Million | 424.86 Million | 424.86 Million | 424.86 Million | 424.86 Million | 418.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.7 Million | 424.86 Million | 424.86 Million | 424.86 Million | 424.86 Million | 418.58 Million |
| Gross Margin | 0.34 | 0.20 | 0.21 | 0.22 | 0.26 | 0.26 |
| EBIT Margin | 0.06 | -0.07 | -0.03 | -0.05 | 0.03 | 0.03 |
| Profit Margin | 0.01 | -0.24 | -0.10 | -0.09 | 0.00 | 0.01 |
| EBITDA | 109.29 Million | -412.13 Million | -179.89 Million | -216.85 Million | 126.79 Million | 142.57 Million |
| Earnings Before Tax Margin | 0.02 | -0.10 | -0.06 | -0.05 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 373.7 Million | 376.67 Million | 463.01 Million | 1.77 Billion | 551.87 Million | 428.33 Million |
| Cost of Revenue | 265.25 Million | 252.28 Million | 316.87 Million | 1.15 Billion | 312.56 Million | 315.22 Million |
| Gross Profit | 108.44 Million | 124.38 Million | 146.13 Million | 620.66 Million | 239.3 Million | 113.1 Million |
| Operating Expenses | 99.91 Million | 107.58 Million | 126.51 Million | 561.78 Million | 204.26 Million | 112.07 Million |
| Selling, General and Administrative Expenses | 96 Million | 77.43 Million | 116.97 Million | - | 152.21 Million | 133.89 Million |
| Research and Development Expenses | 3.9 Million | 5.3 Million | 5.53 Million | - | 5.14 Million | 5.01 Million |
| Other Expenses | -3.9 Million | 7.14 Million | 3.33 Million | -17.14 Million | -14.29 Million | -3.26 Million |
| Cost and Expenses | 365.16 Million | 359.86 Million | 443.39 Million | 1.71 Billion | 516.82 Million | 427.3 Million |
| Operating Income | 8.53 Million | 17.25 Million | 19.7 Million | 29.66 Million | 17.48 Million | -6.35 Million |
| Interest Expense | 2.9 Million | 1.76 Million | 3.49 Million | 3.03 Million | -9.36 Million | 4.27 Million |
| Income Tax Expense | 3.48 Million | 2.01 Million | 3.63 Million | 9.43 Million | -1.81 Million | 3.29 Million |
| Earnings before Tax | -317.46 Thousand | 25.64 Million | 23.03 Million | 25.65 Million | 16.32 Million | -9.62 Million |
| Net Income | -4.15 Million | 23.19 Million | 18.72 Million | 15.94 Million | 18.22 Million | -12.97 Million |
| Earnings Per Share Basic | -0.01 | 0.05 | 0.04 | - | 0.02 | -0.03 |
| Earnings Per Share Diluted | -0.01 | 0.05 | 0.04 | - | 0.02 | -0.03 |
| Weighted Average Shares Outstanding | 424.86 Million | 424.86 Million | 468.11 Million | 398.7 Million | 911.82 Million | 424.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 424.86 Million | 424.86 Million | 468.11 Million | 398.7 Million | 911.8 Million | 424.86 Million |
| Gross Margin | 0.29 | 0.33 | 0.32 | 0.35 | 0.43 | 0.26 |
| EBIT Margin | 0.01 | 0.07 | 0.05 | - | 0.05 | -0.00 |
| Profit Margin | -0.01 | 0.06 | 0.04 | 0.01 | 0.03 | -0.03 |
| EBITDA | 2.58 Million | 26.86 Million | 24.93 Million | - | 25.46 Million | -1.24 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.02 | 0.03 | -0.01 |
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UTTAMSUGAR
298540
6184
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