The Pacific Securities Co., Ltd (601099.SS)
CNY 4.57
(0.66%)
CNY 4.57
(0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.19 Billion | 1.65 Billion | 1.21 Billion | 1.76 Billion | 381.7 Million |
| Cost of Revenue | 241.78 Million | 259.72 Million | 300.56 Million | 290.48 Million | 260.53 Million | 197.06 Million |
| Gross Profit | 1.12 Billion | 938.65 Million | 1.35 Billion | 926.26 Million | 1.5 Billion | 184.63 Million |
| Operating Expenses | 1.03 Billion | 1.02 Billion | 1.16 Billion | 1.09 Billion | 1.19 Billion | 1.14 Billion |
| Selling, General and Administrative Expenses | 983.88 Million | 1.01 Billion | 1.15 Billion | 1.07 Billion | 1.18 Billion | 1.12 Billion |
| Research and Development Expenses | - | -0.34 | 0.11 | -0.55 | 0.22 | -0.99 |
| Other Expenses | 48.57 Million | 11.38 Million | 13.98 Million | 14.12 Million | 14.08 Million | 16.46 Million |
| Cost and Expenses | 1.03 Billion | 1.02 Billion | 1.16 Billion | 1.09 Billion | 1.19 Billion | 1.14 Billion |
| Operating Income | 334.36 Million | -428.22 Million | 177.9 Million | -1.07 Billion | 617.2 Million | -449.25 Million |
| Interest Expense | 42.83 Million | 82.63 Million | 200.96 Million | 450.41 Million | 886.49 Million | 1.21 Billion |
| Income Tax Expense | 74.83 Million | -51.63 Million | 56.58 Million | -315.57 Million | 154.3 Million | -345.12 Million |
| Earnings before Tax | 325.92 Million | -515.02 Million | 190.39 Million | -1.07 Billion | 628.12 Million | -1.67 Billion |
| Net Income | 250.54 Million | -463.38 Million | 121.31 Million | -755.75 Million | 462.9 Million | -1.32 Billion |
| Earnings Per Share Basic | 0.04 | -0.07 | 0.02 | -0.11 | 0.07 | -0.19 |
| Earnings Per Share Diluted | 0.04 | -0.07 | 0.02 | -0.11 | 0.07 | -0.19 |
| Weighted Average Shares Outstanding | 6.77 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion | 6.81 Billion |
| Gross Margin | 0.82 | 0.78 | 0.82 | 0.76 | 0.85 | 0.48 |
| EBIT Margin | 0.35 | -0.29 | 0.15 | -0.84 | 0.38 | -1.04 |
| Profit Margin | 0.18 | -0.39 | 0.07 | -0.62 | 0.26 | -3.46 |
| EBITDA | 481.38 Million | -0.77 | 253.45 Million | -0.13 | 674.22 Million | -0.65 |
| Earnings Before Tax Margin | 0.24 | -0.36 | 0.11 | -0.88 | 0.35 | -1.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 319.93 Million | 265.92 Million | 278.96 Million | 1.37 Billion | 341.41 Million | 286.27 Million |
| Cost of Revenue | 5.36 Million | 27.35 Million | 7.31 Million | 248.23 Million | 27.09 Million | 10.55 Million |
| Gross Profit | 314.56 Million | 238.56 Million | 271.65 Million | 1.12 Billion | 314.31 Million | 275.72 Million |
| Operating Expenses | 234.07 Million | 228.22 Million | 229.53 Million | 985.52 Million | 262.35 Million | 241.78 Million |
| Selling, General and Administrative Expenses | 513.61 Million | 225.35 Million | 227.38 Million | - | 259.84 Million | 240.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -279.54 Million | -42.48 Thousand | -157.93 Thousand | -8.44 Million | -7.62 Million | 2.92 Million |
| Cost and Expenses | 161.51 Million | 228.22 Million | 229.53 Million | 985.52 Million | 262.35 Million | 241.78 Million |
| Operating Income | 84.98 Million | 50.49 Million | 47.88 Million | 325.38 Million | 11.38 Million | 50.18 Million |
| Interest Expense | 5.36 Million | 7.23 Million | 7.31 Million | 42.83 Million | 7.32 Million | 10.55 Million |
| Income Tax Expense | 22.27 Million | 16.98 Million | 13.05 Million | 74.83 Million | 11.81 Million | 9.04 Million |
| Earnings before Tax | 90.18 Million | 50.48 Million | 47.9 Million | 325.92 Million | 11.76 Million | 50.15 Million |
| Net Income | 67.92 Million | 33.5 Million | 34.83 Million | 250.54 Million | -431.63 Thousand | 41.14 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 6.81 Billion | 6.81 Billion | 6.96 Billion | 6.77 Billion | 6.74 Billion | 6.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Billion | 6.81 Billion | 6.96 Billion | 6.77 Billion | 6.73 Billion | 6.81 Billion |
| Gross Margin | 0.98 | 0.90 | 0.97 | 0.82 | 0.92 | 0.96 |
| EBIT Margin | 0.27 | 0.19 | 0.17 | - | 0.03 | 0.18 |
| Profit Margin | 0.21 | 0.13 | 0.12 | 0.18 | -0.00 | 0.14 |
| EBITDA | 84.98 Million | 50.49 Million | 47.88 Million | - | 11.38 Million | 50.18 Million |
| Earnings Before Tax Margin | 0.27 | 0.19 | 0.17 | 0.24 | 0.03 | 0.18 |
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