Shanghai Phoenix Enterprise (Group) Co., Ltd. (600679.SS)
CNY 12.09
(2.28%)
CNY 12.09
(2.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 1.6 Billion | 2.05 Billion | 1.37 Billion | 974.89 Million | 761.52 Million |
| Cost of Revenue | 1.47 Billion | 1.32 Billion | 1.72 Billion | 1.17 Billion | 803.02 Million | 622 Million |
| Gross Profit | 267.99 Million | 280.7 Million | 331.36 Million | 203.14 Million | 171.86 Million | 139.51 Million |
| Operating Expenses | 223.65 Million | 224.93 Million | 214.96 Million | 128.88 Million | 132.18 Million | 111.18 Million |
| Selling, General and Administrative Expenses | 160.38 Million | 167.46 Million | 155.19 Million | 92.42 Million | 91.93 Million | 75.87 Million |
| Research and Development Expenses | 18.63 Million | 20.43 Million | 22.23 Million | 14.69 Million | 7.38 Million | 6.51 Million |
| Other Expenses | 5.56 Million | 37.03 Million | 37.53 Million | 21.77 Million | 32.87 Million | 11.08 Million |
| Cost and Expenses | 1.69 Billion | 1.55 Billion | 1.94 Billion | 1.3 Billion | 935.21 Million | 733.19 Million |
| Operating Income | 44.33 Million | 86.41 Million | 129.2 Million | 142.52 Million | 52.04 Million | -1.93 Million |
| Interest Expense | 10.09 Million | 6.86 Million | 13.22 Million | 2.77 Million | 2.45 Million | 3.34 Million |
| Income Tax Expense | 1.31 Million | 4.31 Million | 27.34 Million | 32.22 Million | 12.5 Million | -3.81 Million |
| Earnings before Tax | 45.53 Million | -310.4 Million | 127.84 Million | 139.62 Million | 53.07 Million | 9.14 Million |
| Net Income | 45.29 Million | -314.71 Million | 103.99 Million | 107.39 Million | 40.56 Million | 20.18 Million |
| Earnings Per Share Basic | 0.09 | -0.61 | 0.21 | 0.27 | 0.10 | 0.05 |
| Earnings Per Share Diluted | 0.09 | -0.61 | 0.21 | 0.27 | 0.10 | 0.05 |
| Weighted Average Shares Outstanding | 515.28 Million | 515.29 Million | 495.21 Million | 404.81 Million | 402.19 Million | 402.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 515.28 Million | 515.29 Million | 495.21 Million | 404.81 Million | 402.19 Million | 403.6 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.15 | 0.18 | 0.18 |
| EBIT Margin | 0.09 | 0.10 | 0.10 | 0.12 | 0.08 | 0.11 |
| Profit Margin | 0.03 | -0.20 | 0.05 | 0.08 | 0.04 | 0.03 |
| EBITDA | 160.17 Million | -219.15 Million | 216.44 Million | 174.33 Million | 93.97 Million | 51.75 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.10 | 0.05 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 622.44 Million | 618.49 Million | 589.1 Million | 457.37 Million | 1.73 Billion | 420.04 Million |
| Cost of Revenue | 538.23 Million | 533.84 Million | 506.71 Million | 350.4 Million | 1.47 Billion | 365.98 Million |
| Gross Profit | 84.21 Million | 84.64 Million | 82.39 Million | 106.96 Million | 267.99 Million | 54.06 Million |
| Operating Expenses | 71.1 Million | 78.25 Million | 52.31 Million | 94.9 Million | 226.28 Million | 43.75 Million |
| Selling, General and Administrative Expenses | 82.37 Million | 73.24 Million | 45.71 Million | 46.48 Million | - | 52.19 Million |
| Research and Development Expenses | 5.66 Million | 5.01 Million | 4.88 Million | 5.05 Million | - | 5.02 Million |
| Other Expenses | -16.93 Million | -3.54 Million | -1.48 Million | 2.78 Million | 1.2 Million | -1.17 Million |
| Cost and Expenses | 609.33 Million | 612.1 Million | 559.02 Million | 445.3 Million | 1.69 Billion | 409.73 Million |
| Operating Income | 17.33 Million | 6.38 Million | 34.11 Million | -1.2 Million | 44.33 Million | 13.25 Million |
| Interest Expense | 1.48 Million | 1.84 Million | 2.79 Million | 4.17 Million | 9.16 Million | 2.22 Million |
| Income Tax Expense | 4.06 Million | 3.55 Million | 4.43 Million | -10.61 Million | 1.31 Million | 4.56 Million |
| Earnings before Tax | 15.04 Million | 11.77 Million | 32.62 Million | 1.57 Million | 45.53 Million | 12.07 Million |
| Net Income | 9.55 Million | 12.19 Million | 28.41 Million | 12.32 Million | 45.29 Million | 7.71 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.06 | 0.04 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.06 | 0.04 | - | 0.02 |
| Weighted Average Shares Outstanding | 515.29 Million | 515.29 Million | 515.7 Million | 515.23 Million | 515.28 Million | 515.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 515.29 Million | 515.29 Million | 515.7 Million | 515.23 Million | 515.28 Million | 515.29 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.23 | 0.15 | 0.13 |
| EBIT Margin | 0.03 | 0.05 | 0.06 | 0.06 | - | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.05 | 0.03 | 0.03 | 0.02 |
| EBITDA | 16.52 Million | 29.46 Million | 34.56 Million | 26.89 Million | - | 14.89 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.06 | -0.00 | 0.03 | 0.03 |
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