Shanghai Foreign Service Holding Group CO.,Ltd. (600662.SS)
CNY 5.64
(-2.42%)
CNY 5.64
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.15 Billion | 14.66 Billion | 11.45 Billion | 2.7 Billion | 3.83 Billion | 4.09 Billion |
| Cost of Revenue | 17.23 Billion | 12.91 Billion | 9.71 Billion | 2.46 Billion | 3.38 Billion | 3.56 Billion |
| Gross Profit | 1.92 Billion | 1.74 Billion | 1.73 Billion | 233.51 Million | 454.61 Million | 527.14 Million |
| Operating Expenses | 1.11 Billion | 1.07 Billion | 1.04 Billion | 328.77 Million | 481.06 Million | 408.75 Million |
| Selling, General and Administrative Expenses | 1.06 Billion | 767.07 Million | 771.8 Million | 98.82 Million | 125.55 Million | 119.93 Million |
| Research and Development Expenses | 69.73 Million | 70.75 Million | 34.53 Million | 6.32 Million | 4.24 Million | 5.5 Million |
| Other Expenses | 21.63 Million | 240.24 Million | 240.41 Million | 223.61 Million | 351.27 Million | 13.89 Million |
| Cost and Expenses | 18.37 Billion | 13.99 Billion | 10.76 Billion | 2.79 Billion | 3.86 Billion | 3.97 Billion |
| Operating Income | 890.11 Million | 815.54 Million | 776.69 Million | 187.82 Million | 235.35 Million | 97.87 Million |
| Interest Expense | 26.39 Million | 2.87 Million | 3.81 Million | 35.72 Million | 41.12 Million | 24.16 Million |
| Income Tax Expense | 213.59 Million | 202.33 Million | 188.05 Million | 39.71 Million | 52.35 Million | 45.95 Million |
| Earnings before Tax | 912.3 Million | 813.29 Million | 774.76 Million | 96.07 Million | 150.08 Million | 111.76 Million |
| Net Income | 585.98 Million | 546.31 Million | 531.64 Million | 58.39 Million | 93.26 Million | 64.74 Million |
| Earnings Per Share Basic | 0.26 | 0.24 | 0.31 | 0.06 | 0.09 | 0.06 |
| Earnings Per Share Diluted | 0.26 | 0.24 | 0.31 | 0.06 | 0.09 | 0.06 |
| Weighted Average Shares Outstanding | 2.26 Billion | 2.26 Billion | 1.71 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.26 Billion | 2.26 Billion | 1.71 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.10 | 0.12 | 0.15 | 0.09 | 0.12 | 0.13 |
| EBIT Margin | 0.06 | 0.06 | 0.08 | 0.24 | 0.19 | 0.17 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1.08 Billion | 927.54 Million | 887.31 Million | 905.7 Million | 710.95 Million | 665.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.06 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.37 Billion | 5.13 Billion | 5.33 Billion | 19.02 Billion | 5.16 Billion | 4.74 Billion |
| Cost of Revenue | 4.82 Billion | 4.66 Billion | 4.86 Billion | 17.37 Billion | 4.78 Billion | 4.24 Billion |
| Gross Profit | 546.45 Million | 476.76 Million | 465.9 Million | 1.65 Billion | 379.27 Million | 508.09 Million |
| Operating Expenses | 355.31 Million | 284.39 Million | 345 Million | 1.11 Billion | 286.47 Million | 318.92 Million |
| Selling, General and Administrative Expenses | 845.23 Million | 255.91 Million | 322.71 Million | - | 254.36 Million | 499.8 Million |
| Research and Development Expenses | 24.39 Million | 28.48 Million | 22.29 Million | - | 32.1 Million | 15.17 Million |
| Other Expenses | -514.32 Million | 6.23 Million | -211.9 Thousand | 21.63 Million | -8500.00 | -2.2 Million |
| Cost and Expenses | 5.18 Billion | 4.94 Billion | 5.21 Billion | 18.48 Billion | 5.06 Billion | 4.56 Billion |
| Operating Income | 212.6 Million | 192.36 Million | 120.89 Million | 538.9 Million | 92.79 Million | 217.18 Million |
| Interest Expense | 5.21 Million | 4.99 Million | 6.96 Million | 23.3 Million | 8.19 Million | 6.39 Million |
| Income Tax Expense | 48.41 Million | 58.46 Million | 73.37 Million | 213.59 Million | 33.54 Million | 54.97 Million |
| Earnings before Tax | 213.65 Million | 259.83 Million | 296.21 Million | 902.98 Million | 174.48 Million | 214.97 Million |
| Net Income | 137.75 Million | 170.3 Million | 193.69 Million | 585.98 Million | 109.82 Million | 131.07 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.09 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.09 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
| Gross Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.07 | 0.11 |
| EBIT Margin | 0.04 | 0.05 | 0.06 | - | 0.03 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 |
| EBITDA | 218.87 Million | 235.84 Million | 307.14 Million | - | 142.78 Million | 225.84 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.02 | 0.05 |
2153
AMRN
002139
LFAP
BIZ
MIDD