Orient Securities Company Limited (600958.SS)
CNY 9.16
(0.66%)
CNY 9.16
(0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.5 Billion | 18.05 Billion | 22.92 Billion | 21.92 Billion | 18.46 Billion | 9.63 Billion |
| Cost of Revenue | 4.64 Billion | 1.82 Billion | 1.92 Billion | 1.7 Billion | 1.39 Billion | 949.38 Million |
| Gross Profit | 11.86 Billion | 16.23 Billion | 21 Billion | 20.21 Billion | 17.06 Billion | 8.68 Billion |
| Operating Expenses | 14.22 Billion | 14.49 Billion | 16.82 Billion | 16.55 Billion | 15.25 Billion | 8.88 Billion |
| Selling, General and Administrative Expenses | 7.71 Billion | 7.86 Billion | 8.4 Billion | 7.8 Billion | 5.94 Billion | 5.03 Billion |
| Research and Development Expenses | 0.13 | 0.18 | 0.24 | 0.08 | 293.83 Million | 0.04 |
| Other Expenses | - | 6.63 Billion | 8.42 Billion | 8.74 Billion | 9.31 Billion | 73.79 Million |
| Cost and Expenses | 14.22 Billion | 14.49 Billion | 16.82 Billion | 16.55 Billion | 15.25 Billion | 8.88 Billion |
| Operating Income | -0.78 | 7.42 Billion | 6.3 Billion | 2.78 Billion | 2.81 Billion | 6.78 Billion |
| Interest Expense | 4.29 Billion | 4.04 Billion | 4.51 Billion | 4.75 Billion | 5.19 Billion | 5.5 Billion |
| Income Tax Expense | 162.53 Million | 367.68 Million | 933.69 Million | 64.59 Million | 375.79 Million | 50.77 Million |
| Earnings before Tax | 2.33 Billion | 3.37 Billion | 6.3 Billion | 2.78 Billion | 2.85 Billion | 1.33 Billion |
| Net Income | 2.51 Billion | 3.01 Billion | 5.37 Billion | 2.72 Billion | 2.43 Billion | 1.23 Billion |
| Earnings Per Share Basic | 0.30 | 0.35 | 0.75 | 0.38 | 0.34 | 0.18 |
| Earnings Per Share Diluted | 0.30 | 0.35 | 0.75 | 0.38 | 0.34 | 0.18 |
| Weighted Average Shares Outstanding | 8.49 Billion | 8 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion | 6.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.49 Billion | 8 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion | 6.96 Billion |
| Gross Margin | 0.72 | 0.90 | 0.92 | 0.92 | 0.92 | 0.90 |
| EBIT Margin | - | 0.45 | 0.30 | 0.15 | 0.18 | 0.72 |
| Profit Margin | 0.15 | 0.17 | 0.23 | 0.12 | 0.13 | 0.13 |
| EBITDA | -0.78 | -0.42 | -0.04 | -0.71 | 3.32 Billion | -0.52 |
| Earnings Before Tax Margin | - | 0.41 | 0.28 | 0.13 | 0.15 | 0.70 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.42 Billion | 4.96 Billion | 4.08 Billion | 3.73 Billion | 18.22 Billion | 4.86 Billion |
| Cost of Revenue | 1.06 Billion | 1.17 Billion | 1.1 Billion | 1.32 Billion | 4.64 Billion | 1.09 Billion |
| Gross Profit | 4.36 Billion | 3.78 Billion | 2.97 Billion | 2.41 Billion | 13.58 Billion | 3.77 Billion |
| Operating Expenses | 4.09 Billion | -3.67 Billion | 2.22 Billion | 2.75 Billion | 6.52 Billion | 3.93 Billion |
| Selling, General and Administrative Expenses | 4.17 Billion | 1.63 Billion | 1.59 Billion | 2.01 Billion | - | 2.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -76.81 Million | -3.67 Billion | -2.22 Billion | -2.75 Billion | -6.52 Billion | -2.73 Million |
| Cost and Expenses | 5.03 Billion | 3.67 Billion | 3.33 Billion | 4.07 Billion | 11.16 Billion | 3.93 Billion |
| Operating Income | 1.33 Billion | 1.28 Billion | 748.33 Million | -336.61 Million | 7.06 Billion | 1.01 Billion |
| Interest Expense | 1.06 Billion | 976.36 Million | 1.1 Billion | 1.12 Billion | 4.29 Billion | 1.09 Billion |
| Income Tax Expense | 255.31 Million | 59.43 Million | 100.56 Million | -145.16 Million | 162.53 Million | 62.31 Million |
| Earnings before Tax | 1.44 Billion | 1.28 Billion | 883.52 Million | -350.91 Million | 2.33 Billion | 1.01 Billion |
| Net Income | 1.19 Billion | 1.22 Billion | 886.22 Million | -103.42 Million | 2.75 Billion | 955.72 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.10 | -0.01 | - | 0.11 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.10 | -0.01 | - | 0.11 |
| Weighted Average Shares Outstanding | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.49 Billion | 8.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.49 Billion | 8.49 Billion |
| Gross Margin | 0.80 | 0.76 | 0.73 | 0.65 | 0.75 | 0.78 |
| EBIT Margin | 0.25 | 0.25 | -0.03 | -0.04 | - | 0.21 |
| Profit Margin | 0.22 | 0.25 | 0.22 | -0.03 | 0.15 | 0.20 |
| EBITDA | 1.33 Billion | 1.22 Billion | -142.72 Million | -130.92 Million | - | 1.01 Billion |
| Earnings Before Tax Margin | 0.25 | 0.26 | 0.18 | -0.09 | 0.39 | 0.21 |
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