Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (600678.SS)
CNY 7.3
(0.97%)
CNY 7.3
(0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 317.35 Million | 357.85 Million | 373 Million | 259.59 Million | 295.12 Million | 424.02 Million |
| Cost of Revenue | 271.78 Million | 248.95 Million | 199.64 Million | 144.36 Million | 199.12 Million | 331.47 Million |
| Gross Profit | 45.56 Million | 108.89 Million | 173.36 Million | 115.22 Million | 95.99 Million | 92.54 Million |
| Operating Expenses | 89.42 Million | 56.76 Million | 57.43 Million | 47.65 Million | 34.19 Million | 43.93 Million |
| Selling, General and Administrative Expenses | 45.56 Million | 17.15 Million | 21.38 Million | 18.26 Million | 11.78 Million | 17.28 Million |
| Research and Development Expenses | 1.33 Million | 2331.43 | - | - | - | - |
| Other Expenses | 40.44 Million | 39.6 Million | 36.04 Million | 29.39 Million | 22.41 Million | 4.25 Million |
| Cost and Expenses | 361.21 Million | 305.71 Million | 257.08 Million | 192.02 Million | 233.32 Million | 375.41 Million |
| Operating Income | -33.51 Million | 35.84 Million | 99.47 Million | 57.94 Million | 61.78 Million | 27.54 Million |
| Interest Expense | 19.99 Million | 14.71 Million | 13.96 Million | 17.29 Million | 21.58 Million | 19.48 Million |
| Income Tax Expense | 5.22 Million | 10.94 Million | 28.79 Million | 18.52 Million | 610.9 Thousand | 344.87 Thousand |
| Earnings before Tax | -39.54 Million | 24.14 Million | 96.98 Million | 56.88 Million | 39.81 Million | 31.79 Million |
| Net Income | -41.23 Million | 12.96 Million | 67.78 Million | 38.23 Million | 39.3 Million | 31.68 Million |
| Earnings Per Share Basic | -0.12 | 0.04 | 0.19 | 0.11 | 0.11 | 0.09 |
| Earnings Per Share Diluted | -0.12 | 0.04 | 0.19 | 0.11 | 0.11 | 0.09 |
| Weighted Average Shares Outstanding | 343.64 Million | 348.99 Million | 348.99 Million | 348.99 Million | 348.99 Million | 348.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 343.64 Million | 348.99 Million | 348.99 Million | 348.99 Million | 348.99 Million | 348.93 Million |
| Gross Margin | 0.14 | 0.30 | 0.46 | 0.44 | 0.33 | 0.22 |
| EBIT Margin | 0.08 | 0.21 | 0.37 | 0.36 | 0.27 | 0.17 |
| Profit Margin | -0.13 | 0.04 | 0.18 | 0.15 | 0.13 | 0.07 |
| EBITDA | 25.13 Million | 75 Million | 134.54 Million | 92.52 Million | 80.85 Million | 68.58 Million |
| Earnings Before Tax Margin | -0.11 | 0.10 | 0.27 | 0.22 | 0.21 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 72.93 Million | 64.48 Million | 86.11 Million | 89.4 Million | 327.7 Million | 72.16 Million |
| Cost of Revenue | 47.34 Million | 48.37 Million | 76.81 Million | 90.4 Million | 270.96 Million | 65.99 Million |
| Gross Profit | 25.59 Million | 16.11 Million | 9.29 Million | -994.55 Thousand | 56.73 Million | 6.16 Million |
| Operating Expenses | 18.31 Million | 14.07 Million | 12.67 Million | 8.76 Million | 54.09 Million | 16.37 Million |
| Selling, General and Administrative Expenses | 29.31 Million | -2.44 Million | 12.04 Million | 8.4 Million | - | 26.7 Million |
| Research and Development Expenses | 1.07 Million | 390.66 Thousand | - | 1.33 Million | - | 135.76 Thousand |
| Other Expenses | -12.07 Million | -559.3 Thousand | -467.38 Thousand | -5.47 Million | -6.03 Million | -7.96 Million |
| Cost and Expenses | 65.65 Million | 62.45 Million | 89.48 Million | 99.16 Million | 325.05 Million | 82.36 Million |
| Operating Income | 5.35 Million | -594.05 Thousand | -7.36 Million | -33.5 Million | -33.51 Million | -14.87 Million |
| Interest Expense | 3.07 Million | 2.96 Million | 4.34 Million | 6.58 Million | 18.78 Million | 4.24 Million |
| Income Tax Expense | 1.33 Million | 3.85 Million | 195.97 Thousand | -1.08 Million | 5.22 Million | -234.43 Thousand |
| Earnings before Tax | 4.52 Million | -1.15 Million | -7.83 Million | -38.97 Million | -39.54 Million | -14.87 Million |
| Net Income | 4.99 Million | -4.05 Million | -7.1 Million | -37.12 Million | -41.23 Million | -12.92 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | -0.02 | -0.11 | - | -0.04 |
| Earnings Per Share Diluted | 0.01 | -0.01 | -0.02 | -0.11 | - | -0.04 |
| Weighted Average Shares Outstanding | 348.49 Million | 348.49 Million | 348.49 Million | 348.99 Million | 348.87 Million | 348.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 348.49 Million | 348.49 Million | 348.49 Million | 348.99 Million | 348.87 Million | 348.99 Million |
| Gross Margin | 0.35 | 0.25 | 0.11 | -0.01 | 0.17 | 0.09 |
| EBIT Margin | 0.10 | 0.02 | -0.05 | -0.32 | - | -0.14 |
| Profit Margin | 0.07 | -0.06 | -0.08 | -0.42 | -0.13 | -0.18 |
| EBITDA | 7.59 Million | 1.45 Million | -3.91 Million | -28.23 Million | - | -10.17 Million |
| Earnings Before Tax Margin | 0.07 | -0.01 | -0.09 | -0.37 | -0.10 | -0.21 |
HTC
CONTCHM
0183
EB5
STEP
NFLDF