Sunny Loan Top Co.,Ltd. (600830.SS)
CNY 8.66
(1.76%)
CNY 8.66
(1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 262.64 Million | 255.24 Million | 260.92 Million | 183.82 Million | 449.12 Million | 908.27 Million |
| Cost of Revenue | 93.9 Million | 68.92 Million | 49.52 Million | 29.82 Million | 225.58 Million | 561.71 Million |
| Gross Profit | 168.74 Million | 186.31 Million | 211.39 Million | 153.99 Million | 223.54 Million | 346.56 Million |
| Operating Expenses | 102.72 Million | 121.69 Million | 115.02 Million | 96.94 Million | 136.97 Million | 170.6 Million |
| Selling, General and Administrative Expenses | 100.4 Million | 14.26 Million | 21.59 Million | 18.35 Million | 27.05 Million | 43.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -88.07 Thousand | 107.43 Million | 93.43 Million | 78.58 Million | 109.92 Million | 6.41 Million |
| Cost and Expenses | 174.75 Million | 190.62 Million | 164.55 Million | 126.76 Million | 362.56 Million | 732.31 Million |
| Operating Income | 87.89 Million | 61.09 Million | 126.98 Million | 99.14 Million | 101.02 Million | 41.71 Million |
| Interest Expense | 1.04 Million | 1.36 Million | 750.02 Thousand | 249.06 Thousand | 8.1 Million | 22.47 Million |
| Income Tax Expense | 27.29 Million | 19.82 Million | 39.12 Million | 13.88 Million | 27.54 Million | 12.57 Million |
| Earnings before Tax | 65.13 Million | 41.43 Million | 71.45 Million | 3.19 Million | 73.38 Million | 48.13 Million |
| Net Income | 22.19 Million | 21.61 Million | 32.32 Million | -10.69 Million | 45.84 Million | 30.75 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.07 | -0.02 | 0.10 | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.07 | -0.02 | 0.10 | 0.07 |
| Weighted Average Shares Outstanding | 453.02 Million | 454.32 Million | 454.32 Million | 454.32 Million | 454.32 Million | 439.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 453.02 Million | 454.32 Million | 454.32 Million | 454.32 Million | 454.32 Million | 439.32 Million |
| Gross Margin | 0.64 | 0.73 | 0.81 | 0.84 | 0.50 | 0.38 |
| EBIT Margin | 0.33 | 0.32 | 0.55 | 0.62 | 0.26 | 0.20 |
| Profit Margin | 0.08 | 0.08 | 0.12 | -0.06 | 0.10 | 0.03 |
| EBITDA | 87.49 Million | 65.21 Million | 88.85 Million | 19.6 Million | 98.01 Million | 87.4 Million |
| Earnings Before Tax Margin | 0.33 | 0.24 | 0.49 | 0.54 | 0.22 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 105.91 Million | 98.84 Million | 93.47 Million | 257.35 Million | 66.89 Million | 64 Million |
| Cost of Revenue | 36.66 Million | 24.61 Million | 29.65 Million | 83.64 Million | 20.99 Million | 17.54 Million |
| Gross Profit | 69.24 Million | 74.23 Million | 63.82 Million | 173.7 Million | 45.89 Million | 46.46 Million |
| Operating Expenses | 29.11 Million | 25.19 Million | 27.16 Million | 124.12 Million | 55.58 Million | 25.82 Million |
| Selling, General and Administrative Expenses | 48.82 Million | 21.16 Million | 25.74 Million | - | 52.57 Million | 74.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.71 Million | 343.21 Thousand | -2056.39 | -88.06 Thousand | -3.01 Million | -10.01 Million |
| Cost and Expenses | 65.78 Million | 49.81 Million | 56.82 Million | 207.76 Million | 76.58 Million | 43.37 Million |
| Operating Income | 44.98 Million | 38.38 Million | 39.38 Million | 49.58 Million | -9.69 Million | 23.36 Million |
| Interest Expense | 72.16 Thousand | 161.03 Thousand | 7508.24 | 1.04 Million | 650.46 Thousand | 100.57 Thousand |
| Income Tax Expense | 19.93 Million | 10.77 Million | 9.94 Million | 27.29 Million | 13.29 Million | 4.23 Million |
| Earnings before Tax | 44.18 Million | 38.73 Million | 39.37 Million | 65.13 Million | 17.72 Million | 13.34 Million |
| Net Income | 14.7 Million | 21.37 Million | 21.2 Million | 22.19 Million | -1.45 Million | 6.17 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.05 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.05 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 454.32 Million | 451.17 Million | 451.17 Million | 454.32 Million | 454.32 Million | 454.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 454.32 Million | 451.17 Million | 451.17 Million | 454.32 Million | 454.32 Million | 454.32 Million |
| Gross Margin | 0.65 | 0.75 | 0.68 | 0.67 | 0.69 | 0.73 |
| EBIT Margin | 0.42 | 0.52 | 0.42 | - | -0.06 | 0.21 |
| Profit Margin | 0.14 | 0.22 | 0.23 | 0.09 | -0.02 | 0.10 |
| EBITDA | 44.25 Million | 51.77 Million | 39.34 Million | - | -3.84 Million | 13.44 Million |
| Earnings Before Tax Margin | 0.42 | 0.39 | 0.42 | 0.19 | -0.14 | 0.37 |
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