Shang Hai Ya Tong Co.,Ltd. (600692.SS)
CNY 9.01
(0.56%)
CNY 9.01
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.22 Billion | 1.5 Billion | 1 Billion | 860.01 Million | 733.93 Million |
| Cost of Revenue | 1.2 Billion | 1.12 Billion | 1.37 Billion | 836.45 Million | 699.39 Million | 582.29 Million |
| Gross Profit | 96.65 Million | 99.46 Million | 128.58 Million | 166.05 Million | 160.62 Million | 151.64 Million |
| Operating Expenses | 94.78 Million | 61.38 Million | 72.2 Million | 73.03 Million | 70.54 Million | 69.46 Million |
| Selling, General and Administrative Expenses | 57.11 Million | 11.58 Million | 18.33 Million | 18.94 Million | 10.93 Million | 11.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.07 Million | 49.8 Million | 53.86 Million | 54.09 Million | 59.61 Million | -491.41 Thousand |
| Cost and Expenses | 1.3 Billion | 1.18 Billion | 1.44 Billion | 909.48 Million | 769.94 Million | 651.76 Million |
| Operating Income | 2.46 Million | 49.89 Million | 57.12 Million | 92.7 Million | 95.44 Million | 77.87 Million |
| Interest Expense | 36.94 Million | 14.21 Million | 13.16 Million | 16.68 Million | 27 Million | 22.4 Million |
| Income Tax Expense | 10.73 Million | 8.13 Million | 10.02 Million | 27.55 Million | 18.87 Million | 25.63 Million |
| Earnings before Tax | 7.58 Million | 15.86 Million | 55.23 Million | 92.91 Million | 63.45 Million | 77.38 Million |
| Net Income | 2.44 Million | 7.72 Million | 45.61 Million | 58.66 Million | 34.15 Million | 43.03 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.13 | 0.17 | 0.10 | 0.12 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.13 | 0.17 | 0.10 | 0.12 |
| Weighted Average Shares Outstanding | 354.23 Million | 351.76 Million | 351.76 Million | 351.76 Million | 351.76 Million | 351.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 354.23 Million | 351.76 Million | 351.76 Million | 351.76 Million | 351.76 Million | 351.84 Million |
| Gross Margin | 0.07 | 0.08 | 0.09 | 0.17 | 0.19 | 0.21 |
| EBIT Margin | 0.04 | 0.06 | 0.07 | 0.14 | 0.13 | 0.16 |
| Profit Margin | 0.00 | 0.01 | 0.03 | 0.06 | 0.04 | 0.06 |
| EBITDA | 54.84 Million | 58.06 Million | 95.67 Million | 126.05 Million | 110.77 Million | 114.68 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.04 | 0.09 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 183.75 Million | 138.97 Million | 129.16 Million | 1.3 Billion | 523.03 Million | 259.53 Million |
| Cost of Revenue | 179.71 Million | 130.43 Million | 126.24 Million | 1.2 Billion | 467.62 Million | 240.62 Million |
| Gross Profit | 4.04 Million | 8.54 Million | 2.91 Million | 97.25 Million | 55.41 Million | 18.91 Million |
| Operating Expenses | 9.14 Million | 17.61 Million | 12.44 Million | 61.33 Million | 18.64 Million | 14.78 Million |
| Selling, General and Administrative Expenses | 9.14 Million | -3.4 Million | 13.07 Million | - | -28.54 Million | 33.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.79 Thousand | 164.9 Thousand | 5.11 Million | 5.25 Million | 3.35 Million |
| Cost and Expenses | 188.85 Million | 148.05 Million | 138.69 Million | 1.26 Billion | 486.26 Million | 255.4 Million |
| Operating Income | -5.1 Million | 2.73 Million | -831.48 Thousand | 2.46 Million | 27.88 Million | 5.31 Million |
| Interest Expense | 4.24 Million | - | - | 36.94 Million | - | 9.99 Million |
| Income Tax Expense | 45.57 Thousand | -11.52 Million | 2.66 Million | 10.73 Million | 10.7 Million | 2.52 Million |
| Earnings before Tax | -8.35 Million | 2.76 Million | -666.57 Thousand | 7.58 Million | 33.13 Million | 5.23 Million |
| Net Income | -8.61 Million | 13.08 Million | 21.75 Thousand | 2.44 Million | 21.64 Million | 2.48 Million |
| Earnings Per Share Basic | -0.02 | 0.04 | 0.00 | - | 0.06 | 0.01 |
| Earnings Per Share Diluted | -0.02 | 0.04 | 0.00 | - | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 351.76 Million | 351.76 Million | 217.51 Million | 351.76 Million | 351.76 Million | 351.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 351.76 Million | 351.76 Million | 217.51 Million | 351.76 Million | 351.76 Million | 351.76 Million |
| Gross Margin | 0.02 | 0.06 | 0.02 | 0.07 | 0.11 | 0.07 |
| EBIT Margin | -0.02 | 0.18 | -0.13 | - | 0.10 | 0.01 |
| Profit Margin | -0.05 | 0.09 | 0.00 | 0.00 | 0.04 | 0.01 |
| EBITDA | -4.1 Million | 24.85 Million | -16.25 Million | - | 50.09 Million | 1.98 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | -0.01 | 0.00 | 0.05 | 0.02 |
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