China Security Co., Ltd. (600654.SS)
CNY 3.78
(-0.53%)
CNY 3.78
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 2.54 Billion | 2.51 Billion | 3.01 Billion | 2.89 Billion | 3.62 Billion |
| Cost of Revenue | 2.39 Billion | 2.26 Billion | 2.16 Billion | 2.82 Billion | 2.33 Billion | 3.11 Billion |
| Gross Profit | 466.43 Million | 279.61 Million | 353.98 Million | 188.12 Million | 561.6 Million | 513.4 Million |
| Operating Expenses | 373.11 Million | 453.01 Million | 439.27 Million | 282.73 Million | 483.22 Million | 565.94 Million |
| Selling, General and Administrative Expenses | 299.89 Million | 131.08 Million | 132.1 Million | 160.16 Million | 131.96 Million | 173.27 Million |
| Research and Development Expenses | 74.2 Million | 68.99 Million | 60.74 Million | 57.2 Million | 61.2 Million | 64.13 Million |
| Other Expenses | 433.98 Thousand | 252.93 Million | 246.42 Million | 65.36 Million | 290.05 Million | -262.29 Million |
| Cost and Expenses | 2.76 Billion | 2.71 Billion | 2.6 Billion | 3.1 Billion | 2.81 Billion | 3.67 Billion |
| Operating Income | 93.31 Million | 136.22 Million | -85.28 Million | -8.7 Million | 543.7 Million | -1.69 Billion |
| Interest Expense | 28.04 Million | 161.66 Million | 201.47 Million | 173.72 Million | 188.16 Million | 197.95 Million |
| Income Tax Expense | 6.32 Million | -24.8 Million | -8.6 Million | -44.94 Million | -58.9 Million | 25.44 Million |
| Earnings before Tax | 96.37 Million | -361.08 Million | -1.5 Billion | -227.27 Million | 7.94 Million | -1.95 Billion |
| Net Income | 90.07 Million | -336.27 Million | -1.49 Billion | -182.33 Million | 66.85 Million | -1.98 Billion |
| Earnings Per Share Basic | 0.03 | -0.12 | -1.17 | -0.14 | 0.05 | -1.54 |
| Earnings Per Share Diluted | 0.03 | -0.12 | -1.17 | -0.14 | 0.05 | -1.54 |
| Weighted Average Shares Outstanding | 2.8 Billion | 2.78 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.78 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.16 | 0.11 | 0.14 | 0.06 | 0.19 | 0.14 |
| EBIT Margin | 0.07 | 0.08 | -0.23 | 0.02 | 0.21 | -0.06 |
| Profit Margin | 0.03 | -0.13 | -0.59 | -0.06 | 0.02 | -0.55 |
| EBITDA | 202.59 Million | 209.23 Million | -1.21 Billion | 27.24 Million | 275.74 Million | -1.67 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | -0.03 | -0.00 | 0.19 | -0.47 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 726.69 Million | 702.32 Million | 610.79 Million | 905.23 Million | 2.85 Billion | 682.25 Million |
| Cost of Revenue | 611.96 Million | 585.42 Million | 519.32 Million | 737.59 Million | 2.39 Billion | 557.61 Million |
| Gross Profit | 114.73 Million | 116.89 Million | 91.46 Million | 167.63 Million | 466.43 Million | 124.63 Million |
| Operating Expenses | 120.2 Million | 121.77 Million | 92.29 Million | 98.18 Million | 409.52 Million | 101.92 Million |
| Selling, General and Administrative Expenses | 100.99 Million | -25.22 Million | 77.42 Million | -129.33 Million | - | 199.48 Million |
| Research and Development Expenses | 18.82 Million | 20.94 Million | 16.75 Million | 24.78 Million | - | 17.35 Million |
| Other Expenses | -390.59 Thousand | 3.04 Million | 1.88 Million | 1.25 Million | 3.06 Million | 3.24 Million |
| Cost and Expenses | 732.17 Million | 707.2 Million | 611.62 Million | 835.77 Million | 2.8 Billion | 659.54 Million |
| Operating Income | -5.47 Million | 3.52 Million | -824.74 Thousand | 51.29 Million | 93.31 Million | 43.05 Million |
| Interest Expense | 5.74 Million | 4.88 Million | 6.42 Million | 8.15 Million | 28.04 Million | 5.16 Million |
| Income Tax Expense | 1.47 Million | 1.78 Million | 4.94 Million | -6.77 Million | 6.32 Million | 9.36 Million |
| Earnings before Tax | -12.9 Million | 7.09 Million | 24.78 Million | 52.55 Million | 96.37 Million | 46.29 Million |
| Net Income | -14.4 Million | 5.3 Million | 19.79 Million | 59.34 Million | 90.07 Million | 36.95 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.01 | 0.02 | - | 0.01 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.01 | 0.02 | - | 0.01 |
| Weighted Average Shares Outstanding | 2.78 Billion | 2.78 Billion | 2.78 Billion | 2.78 Billion | 2.78 Billion | 2.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.78 Billion | 2.78 Billion | 2.78 Billion | 2.85 Billion | 2.83 Billion | 2.78 Billion |
| Gross Margin | 0.16 | 0.17 | 0.15 | 0.19 | 0.16 | 0.18 |
| EBIT Margin | -0.01 | -0.00 | 0.02 | 0.08 | - | 0.03 |
| Profit Margin | -0.02 | 0.01 | 0.03 | 0.07 | 0.03 | 0.05 |
| EBITDA | -7.16 Million | -1.81 Million | 10.94 Million | 69.38 Million | - | 23.09 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | -0.00 | 0.06 | 0.03 | 0.06 |
1608
GRX
TBLA
GSF
603880
002920