Caida Securities Co., Ltd. (600906.SS)
CNY 7.52
(0.13%)
CNY 7.52
(0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 1.64 Billion | 2.52 Billion | 2.04 Billion | 1.81 Billion | 1.46 Billion |
| Cost of Revenue | 391.94 Million | 425.51 Million | 775.23 Million | 407.1 Million | 270.24 Million | 293.73 Million |
| Gross Profit | 1.92 Billion | 1.21 Billion | 1.74 Billion | 1.64 Billion | 1.54 Billion | 1.16 Billion |
| Operating Expenses | 1.54 Billion | 1.21 Billion | 1.5 Billion | 986.88 Million | 1.1 Billion | 928.41 Million |
| Selling, General and Administrative Expenses | 350.17 Million | 1.11 Billion | 1.09 Billion | 812.29 Million | 923.13 Million | 793.93 Million |
| Research and Development Expenses | - | 0.16 | 0.26 | 0.24 | 0.32 | 0.05 |
| Other Expenses | 1.96 Billion | 101.27 Million | 405.11 Million | 174.58 Million | 182.23 Million | 3.85 Million |
| Cost and Expenses | 2.31 Billion | 1.21 Billion | 1.5 Billion | 986.88 Million | 1.1 Billion | -1.35 Billion |
| Operating Income | -1.17 Billion | 395.65 Million | 912.31 Million | 719.42 Million | 818.09 Million | 103.24 Million |
| Interest Expense | 650.2 Million | 669.27 Million | 695.26 Million | 726.6 Million | 595.05 Million | 523.68 Million |
| Income Tax Expense | 163.87 Million | 93.17 Million | 231.84 Million | 187.51 Million | 208.91 Million | 29.61 Million |
| Earnings before Tax | 769.87 Million | 395.64 Million | 912.36 Million | 719.52 Million | 818.16 Million | 103.29 Million |
| Net Income | 605.83 Million | 302.76 Million | 680.47 Million | 531.91 Million | 609.17 Million | 73.63 Million |
| Earnings Per Share Basic | 0.19 | 0.09 | 0.21 | 0.16 | 0.19 | 0.03 |
| Earnings Per Share Diluted | 0.19 | 0.09 | 0.21 | 0.16 | 0.19 | 0.03 |
| Weighted Average Shares Outstanding | 3.18 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 2.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 2.45 Billion |
| Gross Margin | 0.83 | 0.74 | 0.69 | 0.80 | 0.85 | 0.80 |
| EBIT Margin | - | 0.31 | 0.40 | 0.38 | 0.48 | 0.11 |
| Profit Margin | 0.26 | 0.18 | 0.27 | 0.26 | 0.34 | 0.05 |
| EBITDA | -0.09 | -0.68 | -0.28 | -0.30 | -0.98 | 163.91 Million |
| Earnings Before Tax Margin | -0.51 | 0.24 | 0.36 | 0.35 | 0.45 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 816.18 Million | 724.62 Million | 577.95 Million | 629.19 Million | 3.15 Billion | 532.98 Million |
| Cost of Revenue | 142.88 Million | 178.22 Million | 151.86 Million | 186.15 Million | 391.94 Million | 151.36 Million |
| Gross Profit | 673.3 Million | 546.39 Million | 426.08 Million | 443.04 Million | 2.75 Billion | 381.62 Million |
| Operating Expenses | -517.39 Million | 491.72 Million | 291.03 Million | 377.39 Million | 1.36 Billion | 351.08 Million |
| Selling, General and Administrative Expenses | - | 365.79 Million | 257.33 Million | 467.47 Million | - | 326.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -517.39 Million | 6898.29 | -291.03 Million | -377.39 Million | -1.36 Billion | 437.47 Thousand |
| Cost and Expenses | 660.28 Million | 558.83 Million | 442.9 Million | 563.55 Million | 1.75 Billion | 351.08 Million |
| Operating Income | 155.9 Million | 165.79 Million | 135.04 Million | 65.64 Million | 1.39 Billion | 179.29 Million |
| Interest Expense | - | 144.04 Million | 151.86 Million | 153.11 Million | 650.2 Million | 151.36 Million |
| Income Tax Expense | 28.19 Million | 36.31 Million | 25.36 Million | 11.7 Million | 163.87 Million | 33.57 Million |
| Earnings before Tax | 157.43 Million | 165.94 Million | 136.48 Million | 63.45 Million | 769.87 Million | 179.36 Million |
| Net Income | 129.25 Million | 129.55 Million | 111.07 Million | 51.76 Million | 605.83 Million | 145.72 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.03 | 0.02 | - | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.03 | 0.02 | - | 0.04 |
| Weighted Average Shares Outstanding | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion |
| Gross Margin | 0.82 | 0.75 | 0.74 | 0.70 | 0.88 | 0.72 |
| EBIT Margin | 0.19 | 0.28 | 0.23 | 0.16 | - | 0.34 |
| Profit Margin | 0.16 | 0.18 | 0.19 | 0.08 | 0.19 | 0.27 |
| EBITDA | 155.9 Million | 201.28 Million | 135 Million | 100.8 Million | - | 179.29 Million |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.23 | 0.10 | 0.44 | 0.34 |
KPRMILL
6538
8544
DREDGECORP
8017
PROBF