Pci Technology Group Co.,Ltd. (600728.SS)
CNY 5.37
(1.32%)
CNY 5.37
(1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.22 Billion | 5.33 Billion | 6.22 Billion | 4.28 Billion | 5.01 Billion | 4.68 Billion |
| Cost of Revenue | 5.44 Billion | 4.67 Billion | 5.18 Billion | 3.6 Billion | 4.33 Billion | 3.98 Billion |
| Gross Profit | 782.72 Million | 662.63 Million | 1.03 Billion | 681.53 Million | 676.18 Million | 693.68 Million |
| Operating Expenses | 337.33 Million | 685.74 Million | 631.92 Million | 481.58 Million | 390.75 Million | 375.99 Million |
| Selling, General and Administrative Expenses | 295.07 Million | 296.88 Million | 249.2 Million | 210.44 Million | 208.26 Million | 202.39 Million |
| Research and Development Expenses | 266.05 Million | 236.22 Million | 219.87 Million | 172.29 Million | 155.18 Million | 95.55 Million |
| Other Expenses | -223.79 Million | 152.63 Million | 162.84 Million | 98.83 Million | 27.3 Million | 7.96 Million |
| Cost and Expenses | 5.78 Billion | 5.35 Billion | 5.81 Billion | 4.08 Billion | 4.72 Billion | 4.36 Billion |
| Operating Income | 445.39 Million | -23.1 Million | 356.63 Million | 238.33 Million | 784.06 Million | 272.03 Million |
| Interest Expense | 16.52 Million | 26.75 Million | 27.79 Million | 29.92 Million | 66.59 Million | 30.01 Million |
| Income Tax Expense | 50.84 Million | -79.05 Million | 45.88 Million | -7.92 Million | 102.28 Million | 17.95 Million |
| Earnings before Tax | 445.74 Million | -350.78 Million | 352.51 Million | 71.81 Million | 783.23 Million | 279.99 Million |
| Net Income | 394.73 Million | -271.73 Million | 314.29 Million | 91.82 Million | 680.44 Million | 262.13 Million |
| Earnings Per Share Basic | 0.20 | -0.16 | 0.18 | 0.05 | 0.42 | 0.16 |
| Earnings Per Share Diluted | 0.20 | -0.16 | 0.18 | 0.05 | 0.41 | 0.16 |
| Weighted Average Shares Outstanding | 2 Billion | 1.74 Billion | 1.72 Billion | 1.71 Billion | 1.61 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 1.74 Billion | 1.73 Billion | 1.71 Billion | 1.64 Billion | 1.6 Billion |
| Gross Margin | 0.13 | 0.12 | 0.17 | 0.16 | 0.13 | 0.15 |
| EBIT Margin | 0.11 | -0.02 | 0.09 | 0.08 | 0.21 | 0.09 |
| Profit Margin | 0.06 | -0.05 | 0.05 | 0.02 | 0.14 | 0.06 |
| EBITDA | 670.39 Million | -117.08 Million | 510.94 Million | 185.8 Million | 946.05 Million | 375.53 Million |
| Earnings Before Tax Margin | 0.07 | -0.00 | 0.06 | 0.06 | 0.16 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 1.87 Billion | 1.09 Billion | 6.22 Billion | 2.51 Billion | 1.2 Billion |
| Cost of Revenue | 1.63 Billion | 1.66 Billion | 978.9 Million | 5.44 Billion | 2.18 Billion | 1.06 Billion |
| Gross Profit | 220.1 Million | 214.84 Million | 113.79 Million | 786.96 Million | 327.5 Million | 141.63 Million |
| Operating Expenses | 168.39 Million | 173.58 Million | 135.85 Million | 739.73 Million | 231.43 Million | 191.45 Million |
| Selling, General and Administrative Expenses | 292.73 Million | 142.38 Million | 84.43 Million | - | -24.61 Million | 215.18 Million |
| Research and Development Expenses | 56.66 Million | 18.53 Million | 59.74 Million | - | 68.05 Million | 72.74 Million |
| Other Expenses | -181 Million | -12.65 Million | -172.66 Thousand | 351.7 Thousand | -148.52 Thousand | -577.3 Million |
| Cost and Expenses | 1.8 Billion | 1.83 Billion | 1.11 Billion | 6.18 Billion | 2.41 Billion | 1.25 Billion |
| Operating Income | -18.25 Million | 41.26 Million | -199.6 Million | 445.39 Million | 243.8 Million | -218.06 Million |
| Interest Expense | 1.84 Million | 3.02 Million | 2.99 Million | 28.07 Million | 15.23 Million | -1.02 Million |
| Income Tax Expense | -18.13 Million | -893.24 Thousand | -16.66 Million | 50.84 Million | 31.86 Million | -36.37 Million |
| Earnings before Tax | -18.76 Million | -7.83 Million | -199.78 Million | 445.74 Million | 243.65 Million | -218.09 Million |
| Net Income | -1.07 Million | -9.17 Million | -182.79 Million | 394.73 Million | 211.54 Million | -181.05 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.09 | - | 0.12 | -0.09 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.09 | - | 0.12 | -0.09 |
| Weighted Average Shares Outstanding | 2.09 Billion | 2.11 Billion | 2.12 Billion | 2 Billion | 1.76 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.11 Billion | 2.12 Billion | 2.02 Billion | 1.76 Billion | 2.12 Billion |
| Gross Margin | 0.12 | 0.11 | 0.10 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | -0.01 | 0.05 | 0.00 | - | 0.06 | -0.55 |
| Profit Margin | -0.00 | -0.00 | -0.17 | 0.06 | 0.08 | -0.15 |
| EBITDA | -16.92 Million | 101.88 Million | 4.13 Million | - | 149.47 Million | -663.96 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | -0.18 | 0.07 | 0.10 | -0.18 |
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