Orient Securities Company Limited (600958.SS)

CNY 9.16

(0.66%)

Annual Income Statements

(In CNY)
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

Income Statement Charts