Shanghai Sanmao Enterprise (Group) Co., Ltd. (600689.SS)
CNY 12.52
(4.07%)
CNY 12.52
(4.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.03 Billion | 875.04 Million | 945.41 Million | 1.36 Billion | 1.37 Billion |
| Cost of Revenue | 1.01 Billion | 944.7 Million | 818.43 Million | 871.75 Million | 1.27 Billion | 1.28 Billion |
| Gross Profit | 72.92 Million | 88.96 Million | 56.61 Million | 73.66 Million | 94.49 Million | 94.25 Million |
| Operating Expenses | 64.58 Million | 80.44 Million | 59.83 Million | 68.98 Million | 97.55 Million | 92.07 Million |
| Selling, General and Administrative Expenses | 64.68 Million | 50.53 Million | 30.14 Million | 36.23 Million | 57.14 Million | 48.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 101.74 Thousand | 29.9 Million | 29.68 Million | 32.75 Million | 40.4 Million | 90.36 Thousand |
| Cost and Expenses | 1.07 Billion | 1.02 Billion | 878.26 Million | 940.73 Million | 1.37 Billion | 1.37 Billion |
| Operating Income | 23.38 Million | 9.48 Million | 375.91 Thousand | 4.6 Million | 5.84 Million | 13.53 Million |
| Interest Expense | 457.84 Thousand | 20.03 Million | 592.94 Thousand | 589.12 Thousand | 565.52 Thousand | 4696.53 |
| Income Tax Expense | 5.49 Million | 2.37 Million | 1.92 Million | 3.6 Million | 2.75 Million | 2.46 Million |
| Earnings before Tax | 23.09 Million | -10.54 Million | 13.72 Million | -31.23 Million | 12.48 Million | 13.62 Million |
| Net Income | 17.59 Million | -12.91 Million | 11.8 Million | -34.84 Million | 8.2 Million | 10.74 Million |
| Earnings Per Share Basic | 0.09 | -0.06 | 0.06 | -0.17 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.09 | -0.06 | 0.06 | -0.17 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 195.54 Million | 200.99 Million | 200.99 Million | 200.99 Million | 200.99 Million | 214.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.54 Million | 200.99 Million | 200.99 Million | 200.99 Million | 200.99 Million | 214.93 Million |
| Gross Margin | 0.07 | 0.09 | 0.06 | 0.08 | 0.07 | 0.07 |
| EBIT Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
| Profit Margin | 0.02 | -0.01 | 0.01 | -0.04 | 0.01 | 0.01 |
| EBITDA | 31.03 Million | 16.14 Million | 4.54 Million | 13.11 Million | 4.27 Million | 26.21 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 352.11 Million | 217.44 Million | 243.65 Million | 295.03 Million | 1.09 Billion | 281.29 Million |
| Cost of Revenue | 337.94 Million | 198.45 Million | 231.32 Million | 275.25 Million | 1.01 Billion | 256.92 Million |
| Gross Profit | 14.16 Million | 18.98 Million | 12.33 Million | 19.77 Million | 72.92 Million | 24.36 Million |
| Operating Expenses | 14.35 Million | 19.88 Million | 11.29 Million | 22.43 Million | 64.58 Million | 17.95 Million |
| Selling, General and Administrative Expenses | 29.17 Million | 8.3 Million | 10.98 Million | 21.67 Million | - | 29.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.82 Million | -7.44 Million | - | -753.86 Thousand | 101.74 Thousand | -214.49 Thousand |
| Cost and Expenses | 352.29 Million | 218.34 Million | 242.61 Million | 297.69 Million | 1.08 Billion | 274.88 Million |
| Operating Income | 6.48 Million | 6.9 Million | 5.63 Million | -2.65 Million | 8.34 Million | 6.59 Million |
| Interest Expense | 14.63 Thousand | 18.53 Thousand | 20.75 Thousand | - | 4985.79 | - |
| Income Tax Expense | 977.68 Thousand | 1.12 Million | 505.45 Thousand | 2.46 Million | 5.49 Million | 1.25 Million |
| Earnings before Tax | 6.42 Million | 6.89 Million | 5.63 Million | -311.12 Thousand | 22.95 Million | 6.37 Million |
| Net Income | 5.44 Million | 5.76 Million | 5.12 Million | -2.73 Million | 17.59 Million | 5.11 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | -0.01 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | -0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 197.1 Million | 197.1 Million | 197.1 Million | 200.99 Million | 200.99 Million | 200.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.1 Million | 197.1 Million | 197.1 Million | 200.99 Million | 200.99 Million | 200.99 Million |
| Gross Margin | 0.04 | 0.09 | 0.05 | 0.07 | 0.07 | 0.09 |
| EBIT Margin | 0.02 | 0.03 | 0.02 | -0.00 | - | 0.02 |
| Profit Margin | 0.02 | 0.03 | 0.02 | -0.01 | 0.02 | 0.02 |
| EBITDA | 6.43 Million | 5.51 Million | 4.48 Million | -771.13 Thousand | - | 4.59 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | -0.01 | 0.01 | 0.02 |
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