Shanghai Material Trading Co., Ltd. (600822.SS)
CNY 11.44
(-2.22%)
CNY 11.44
(-2.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.86 Billion | 5.02 Billion | 6.56 Billion | 7.85 Billion | 7.29 Billion | 6.18 Billion |
| Cost of Revenue | 7.5 Billion | 4.71 Billion | 6.19 Billion | 7.5 Billion | 6.9 Billion | 5.81 Billion |
| Gross Profit | 360.68 Million | 305.33 Million | 375.44 Million | 347.87 Million | 396.63 Million | 370.88 Million |
| Operating Expenses | 167.62 Million | 314.39 Million | 340.9 Million | 276.37 Million | 331.65 Million | 328.63 Million |
| Selling, General and Administrative Expenses | 201.03 Million | 188.33 Million | 184.03 Million | 135.58 Million | 155.54 Million | 152.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.41 Million | 126.05 Million | 156.87 Million | 140.78 Million | 176.1 Million | 5.1 Million |
| Cost and Expenses | 7.67 Billion | 5.03 Billion | 6.53 Billion | 7.78 Billion | 7.23 Billion | 6.14 Billion |
| Operating Income | 193.05 Million | 89.74 Million | 175.21 Million | 134.21 Million | 90.38 Million | 63.69 Million |
| Interest Expense | 13.13 Million | 12.89 Million | 13.5 Million | 8.71 Million | 8.31 Million | 11.09 Million |
| Income Tax Expense | 72.38 Million | 14.11 Million | 36.34 Million | 17.12 Million | 25.17 Million | 17.74 Million |
| Earnings before Tax | 202.66 Million | 63.28 Million | 183.27 Million | 140.53 Million | 100.8 Million | 68.79 Million |
| Net Income | 140.01 Million | 60.03 Million | 150.17 Million | 114.53 Million | 61.42 Million | 44.08 Million |
| Earnings Per Share Basic | 0.28 | 0.12 | 0.30 | 0.23 | 0.12 | 0.09 |
| Earnings Per Share Diluted | 0.28 | 0.12 | 0.30 | 0.23 | 0.12 | 0.09 |
| Weighted Average Shares Outstanding | 500.04 Million | 495.97 Million | 495.97 Million | 495.97 Million | 495.97 Million | 489.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 500.04 Million | 495.97 Million | 495.97 Million | 495.97 Million | 495.97 Million | 489.8 Million |
| Gross Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.05 | 0.06 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 278.73 Million | 140.58 Million | 251.67 Million | 178.52 Million | 119.05 Million | 97.95 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.75 Billion | 893.68 Million | 2.09 Billion | 7.86 Billion | 2.1 Billion |
| Cost of Revenue | 1.75 Billion | 1.68 Billion | 816.1 Million | 1.99 Billion | 7.5 Billion | 2.01 Billion |
| Gross Profit | 72.14 Million | 73.21 Million | 77.57 Million | 101.39 Million | 359.65 Million | 88.49 Million |
| Operating Expenses | 69.6 Million | 65.05 Million | 74.89 Million | 103.22 Million | 327.22 Million | 79.33 Million |
| Selling, General and Administrative Expenses | 180.65 Million | 8.68 Million | 73.91 Million | -24.84 Million | - | 146.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -111.05 Million | 8.63 Million | 573.18 Thousand | 6.45 Million | 9.61 Million | 166.87 Thousand |
| Cost and Expenses | 1.82 Billion | 1.74 Billion | 891 Million | 2.09 Billion | 7.83 Billion | 2.09 Billion |
| Operating Income | 5.01 Million | 16.35 Million | 5.49 Million | 6.14 Million | 193.05 Million | 11.54 Million |
| Interest Expense | 2.34 Million | 2.35 Million | 2.34 Million | 2.54 Million | 9.01 Million | 1.74 Million |
| Income Tax Expense | 1.58 Million | 5.32 Million | 3.37 Million | 10.55 Million | 72.38 Million | 42.39 Million |
| Earnings before Tax | 18.15 Million | 24.99 Million | 6.06 Million | 12.6 Million | 202.66 Million | 11.71 Million |
| Net Income | 18.65 Million | 21.96 Million | 5.16 Million | 11.25 Million | 140.01 Million | -28.31 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.01 | 0.02 | - | -0.06 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.01 | 0.02 | - | -0.06 |
| Weighted Average Shares Outstanding | 496.47 Million | 496.47 Million | 496.47 Million | 495.97 Million | 500.04 Million | 495.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 496.47 Million | 496.47 Million | 496.47 Million | 495.97 Million | 500.04 Million | 495.97 Million |
| Gross Margin | 0.04 | 0.04 | 0.09 | 0.05 | 0.05 | 0.04 |
| EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 |
| EBITDA | 20.5 Million | 25.07 Million | 6.48 Million | 15.61 Million | - | 13.16 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 |
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