Shanghai Yaohua Pilkington Glass Group Co., Ltd. (600819.SS)
CNY 5.07
(1.6%)
CNY 5.07
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Billion | 4.75 Billion | 4.64 Billion | 4.08 Billion | 4.51 Billion | 3.85 Billion |
| Cost of Revenue | 4.97 Billion | 4.09 Billion | 3.74 Billion | 3.19 Billion | 3.53 Billion | 3.14 Billion |
| Gross Profit | 615.89 Million | 664.63 Million | 900.99 Million | 889.54 Million | 973.8 Million | 711.28 Million |
| Operating Expenses | 760.65 Million | 570.2 Million | 632 Million | 627.31 Million | 641.55 Million | 532.12 Million |
| Selling, General and Administrative Expenses | 449.08 Million | 195.31 Million | 295.96 Million | 325.53 Million | 312.42 Million | 245.65 Million |
| Research and Development Expenses | 263.02 Million | 222.78 Million | 211.17 Million | 184.28 Million | 175.37 Million | 140.07 Million |
| Other Expenses | 15.04 Million | 152.1 Million | 124.86 Million | 117.49 Million | 153.75 Million | 146.4 Million |
| Cost and Expenses | 5.73 Billion | 4.66 Billion | 4.38 Billion | 3.82 Billion | 4.17 Billion | 3.67 Billion |
| Operating Income | -165.51 Million | 109 Million | 278.98 Million | 259.82 Million | 347.25 Million | 230.87 Million |
| Interest Expense | 39.42 Million | 32.66 Million | 26.58 Million | 37.13 Million | 48.72 Million | 61.56 Million |
| Income Tax Expense | 16.18 Million | 10.49 Million | 13.24 Million | 20.1 Million | 11.48 Million | 12.64 Million |
| Earnings before Tax | -145.08 Million | 33.81 Million | 148.44 Million | 185.67 Million | 233.71 Million | 119.48 Million |
| Net Income | -125.23 Million | 23.32 Million | 106.71 Million | 179.28 Million | 208.49 Million | 90.68 Million |
| Earnings Per Share Basic | -0.13 | 0.02 | 0.11 | 0.19 | 0.22 | 0.10 |
| Earnings Per Share Diluted | -0.13 | 0.02 | 0.11 | 0.19 | 0.22 | 0.10 |
| Weighted Average Shares Outstanding | 963.32 Million | 934.91 Million | 934.91 Million | 934.91 Million | 934.91 Million | 906.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 963.32 Million | 934.91 Million | 934.91 Million | 934.91 Million | 934.91 Million | 906.81 Million |
| Gross Margin | 0.11 | 0.14 | 0.19 | 0.22 | 0.22 | 0.18 |
| EBIT Margin | 0.06 | 0.10 | 0.14 | 0.15 | 0.16 | 0.15 |
| Profit Margin | -0.02 | 0.00 | 0.02 | 0.04 | 0.05 | 0.02 |
| EBITDA | 330.07 Million | 467.25 Million | 552.55 Million | 615.66 Million | 661.67 Million | 557.41 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | 0.06 | 0.06 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.4 Billion | 1.33 Billion | 1.6 Billion | 5.53 Billion | 1.57 Billion |
| Cost of Revenue | 1.14 Billion | 1.18 Billion | 1.14 Billion | 1.38 Billion | 4.96 Billion | 1.37 Billion |
| Gross Profit | 234.73 Million | 215.44 Million | 185.78 Million | 222.25 Million | 573.22 Million | 196.06 Million |
| Operating Expenses | 171 Million | 169.84 Million | 154.46 Million | 276.93 Million | 738.74 Million | 178.78 Million |
| Selling, General and Administrative Expenses | 273.82 Million | 99.56 Million | 104.18 Million | 161.5 Million | - | 215.74 Million |
| Research and Development Expenses | 59.97 Million | 56.85 Million | 53.94 Million | 68.41 Million | - | 63.5 Million |
| Other Expenses | -162.79 Million | -13.42 Million | 59.69 Thousand | -47.01 Million | -52.15 Million | -2.05 Million |
| Cost and Expenses | 1.31 Billion | 1.35 Billion | 1.3 Billion | 1.66 Billion | 5.7 Billion | 1.55 Billion |
| Operating Income | 47.01 Million | 45.59 Million | 19.05 Million | -54.68 Million | -165.51 Million | 4.63 Million |
| Interest Expense | 6.8 Million | 7.52 Million | 7.58 Million | 8.65 Million | 36.91 Million | 9.93 Million |
| Income Tax Expense | 4.75 Million | 6.78 Million | 3.84 Million | 11.54 Million | 16.18 Million | 799.53 Thousand |
| Earnings before Tax | 47.79 Million | 63.13 Million | 19.11 Million | -32.99 Million | -145.08 Million | 3.66 Million |
| Net Income | 33.63 Million | 50.5 Million | 12.12 Million | -34.26 Million | -125.23 Million | 8.22 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.01 | -0.04 | - | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.01 | -0.04 | - | 0.01 |
| Weighted Average Shares Outstanding | 934.91 Million | 934.91 Million | 1.21 Billion | 934.91 Million | 934.91 Million | 934.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 934.91 Million | 934.91 Million | 1.21 Billion | 934.91 Million | 934.91 Million | 934.91 Million |
| Gross Margin | 0.17 | 0.15 | 0.14 | 0.14 | 0.10 | 0.12 |
| EBIT Margin | 0.04 | 0.11 | 0.02 | 0.03 | - | 0.01 |
| Profit Margin | 0.02 | 0.04 | 0.01 | -0.02 | -0.02 | 0.01 |
| EBITDA | 54.6 Million | 149.32 Million | 31.47 Million | 53.59 Million | - | 13.67 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | -0.03 | -0.03 | 0.00 |
SUMUKA
CLBT
SUNGOLD
BLITF
VRUS
300731