Sichuan Swellfun Co.,Ltd (600779.SS)
CNY 54.6
(-1.96%)
CNY 54.6
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.95 Billion | 4.67 Billion | 4.63 Billion | 3 Billion | 3.53 Billion | 2.81 Billion |
| Cost of Revenue | 859.78 Million | 724.68 Million | 717.35 Million | 475.3 Million | 606.3 Million | 511.21 Million |
| Gross Profit | 4.09 Billion | 3.94 Billion | 3.91 Billion | 2.53 Billion | 2.93 Billion | 2.3 Billion |
| Operating Expenses | 2.42 Billion | 2.33 Billion | 2.26 Billion | 1.56 Billion | 1.84 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 1.39 Billion | 1.37 Billion | 1.33 Billion | 923.57 Million | 1.13 Billion | 936.62 Million |
| Research and Development Expenses | 37.45 Million | 37.22 Million | 20.48 Million | 1.79 Million | 2.29 Million | 2.42 Million |
| Other Expenses | 1.19 Billion | 923.24 Million | 911.23 Million | 644.1 Million | 708.83 Million | -61.79 Million |
| Cost and Expenses | 3.25 Billion | 3.05 Billion | 2.98 Billion | 2.04 Billion | 2.45 Billion | 2.04 Billion |
| Operating Income | 1.69 Billion | 1.63 Billion | 1.66 Billion | 964.68 Million | 1.1 Billion | 780.43 Million |
| Interest Expense | 1.17 Million | 738.79 Thousand | 315.14 Thousand | - | 427.21 Thousand | 13.45 Million |
| Income Tax Expense | 430.58 Million | 415.7 Million | 436.6 Million | 226.62 Million | 273.59 Million | 152.64 Million |
| Earnings before Tax | 1.69 Billion | 1.63 Billion | 1.63 Billion | 957.95 Million | 1.09 Billion | 732.09 Million |
| Net Income | 1.26 Billion | 1.21 Billion | 1.19 Billion | 731.32 Million | 826.28 Million | 579.44 Million |
| Earnings Per Share Basic | 2.61 | 2.50 | 2.46 | 1.50 | 1.69 | 1.19 |
| Earnings Per Share Diluted | 2.61 | 2.50 | 2.46 | 1.50 | 1.69 | 1.19 |
| Weighted Average Shares Outstanding | 486.98 Million | 486.88 Million | 487.37 Million | 488.23 Million | 488.43 Million | 488.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 486.99 Million | 486.88 Million | 487.37 Million | 488.23 Million | 488.43 Million | 488.53 Million |
| Gross Margin | 0.83 | 0.84 | 0.85 | 0.84 | 0.83 | 0.82 |
| EBIT Margin | 0.37 | 0.37 | 0.37 | 0.35 | 0.33 | 0.29 |
| Profit Margin | 0.26 | 0.26 | 0.26 | 0.24 | 0.23 | 0.21 |
| EBITDA | 1.81 Billion | 1.72 Billion | 1.71 Billion | 1.03 Billion | 1.16 Billion | 815.08 Million |
| Earnings Before Tax Margin | 0.34 | 0.35 | 0.36 | 0.32 | 0.31 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 663.07 Million | 933.35 Million | 1.36 Billion | 4.95 Billion | 2.06 Billion |
| Cost of Revenue | 319.25 Million | 169.39 Million | 182.28 Million | 230.7 Million | 834.17 Million | 335.76 Million |
| Gross Profit | 1.75 Billion | 493.67 Million | 751.06 Million | 1.13 Billion | 4.11 Billion | 1.72 Billion |
| Operating Expenses | 572.74 Million | 401.18 Million | 506.03 Million | 789.38 Million | 2.42 Billion | 635.85 Million |
| Selling, General and Administrative Expenses | 594.27 Million | 388.92 Million | 415.68 Million | 315.28 Million | - | 471.64 Million |
| Research and Development Expenses | 6.6 Million | 9.02 Million | 5.95 Million | 13.06 Million | - | 6.51 Million |
| Other Expenses | -28.13 Million | -3.23 Million | 696.27 Thousand | -28.1 Million | -24.22 Million | 14.98 Million |
| Cost and Expenses | 891.99 Million | 570.57 Million | 688.31 Million | 1.02 Billion | 3.26 Billion | 971.62 Million |
| Operating Income | 1.17 Billion | 92.49 Million | 248.77 Million | 344.67 Million | 1.69 Billion | 1.09 Billion |
| Interest Expense | - | - | - | - | 463.62 Thousand | - |
| Income Tax Expense | 295.11 Million | 23.9 Million | 63.17 Million | 96.04 Million | 430.58 Million | 274.65 Million |
| Earnings before Tax | 1.17 Billion | 80.02 Million | 249.47 Million | 342.35 Million | 1.69 Billion | 1.09 Billion |
| Net Income | 882.6 Million | 56.12 Million | 186.29 Million | 246.3 Million | 1.26 Billion | 819.7 Million |
| Earnings Per Share Basic | 1.82 | 0.12 | 0.38 | 0.51 | - | 1.68 |
| Earnings Per Share Diluted | 1.82 | 0.12 | 0.38 | 0.51 | - | 1.68 |
| Weighted Average Shares Outstanding | 485.63 Million | 485.75 Million | 487.04 Million | 487.11 Million | 486.98 Million | 487.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 485.63 Million | 485.75 Million | 487.04 Million | 487.11 Million | 487 Million | 487.13 Million |
| Gross Margin | 0.85 | 0.74 | 0.80 | 0.83 | 0.83 | 0.84 |
| EBIT Margin | 0.57 | 0.20 | 0.27 | 0.26 | - | 0.53 |
| Profit Margin | 0.43 | 0.08 | 0.20 | 0.18 | 0.26 | 0.40 |
| EBITDA | 1.18 Billion | 135.68 Million | 248.72 Million | 357.8 Million | - | 1.08 Billion |
| Earnings Before Tax Margin | 0.57 | 0.14 | 0.27 | 0.25 | 0.34 | 0.53 |
LXEO
6049
ENTEL
NAB
GHY
600726