Seres Group Co.,Ltd. (601127.SS)
CNY 130.93
(0.9%)
CNY 130.93
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.84 Billion | 34.1 Billion | 16.71 Billion | 14.3 Billion | 18.13 Billion | 20.23 Billion |
| Cost of Revenue | 32.42 Billion | 30.24 Billion | 16.08 Billion | 13.64 Billion | 14.99 Billion | 15.4 Billion |
| Gross Profit | 3.42 Billion | 3.86 Billion | 630.31 Million | 652.65 Million | 3.13 Billion | 4.82 Billion |
| Operating Expenses | 7.71 Billion | 8.31 Billion | 3.37 Billion | 2.18 Billion | 3.09 Billion | 3.79 Billion |
| Selling, General and Administrative Expenses | 5.95 Billion | 5.46 Billion | 1.58 Billion | 961.93 Million | 1.65 Billion | 1.98 Billion |
| Research and Development Expenses | 1.69 Billion | 1.31 Billion | 947.98 Million | 836.97 Million | 651.4 Million | 483.11 Million |
| Other Expenses | -287.72 Million | 1.53 Billion | 840.18 Million | 390.8 Million | 782.4 Million | 113.5 Million |
| Cost and Expenses | 39.83 Billion | 38.55 Billion | 19.46 Billion | 15.83 Billion | 18.08 Billion | 19.2 Billion |
| Operating Income | -3.99 Billion | -4.45 Billion | -2.74 Billion | -1.53 Billion | 30.8 Million | 675.88 Million |
| Interest Expense | 308.74 Million | 330.17 Million | 260.71 Million | 276.45 Million | 284.67 Million | 230.63 Million |
| Income Tax Expense | 75.85 Million | 290.14 Million | 20.96 Million | 47.24 Million | 166.47 Million | 281.54 Million |
| Earnings before Tax | -4.08 Billion | -4.93 Billion | -2.6 Billion | -2.18 Billion | 251.87 Million | 789.38 Million |
| Net Income | -2.44 Billion | -5.22 Billion | -2.63 Billion | -2.23 Billion | 66.72 Million | 106.32 Million |
| Earnings Per Share Basic | -1.63 | -3.65 | -1.99 | -1.93 | 0.07 | 0.11 |
| Earnings Per Share Diluted | -1.63 | -3.65 | -1.99 | -1.93 | 0.07 | 0.11 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.42 Billion | 1.32 Billion | 1.16 Billion | 933.38 Million | 933.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.42 Billion | 1.32 Billion | 1.16 Billion | 933.38 Million | 954.03 Million |
| Gross Margin | 0.10 | 0.11 | 0.04 | 0.05 | 0.17 | 0.24 |
| EBIT Margin | -0.03 | -0.06 | -0.05 | -0.02 | 0.05 | 0.10 |
| Profit Margin | -0.07 | -0.15 | -0.16 | -0.16 | 0.00 | 0.01 |
| EBITDA | -948.09 Million | -2.23 Billion | -497.22 Million | -407.67 Million | 1.57 Billion | 1.77 Billion |
| Earnings Before Tax Margin | -0.11 | -0.13 | -0.16 | -0.11 | 0.00 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 41.58 Billion | 37.45 Billion | 25.82 Billion | 18.62 Billion | 34.93 Billion | 5.64 Billion |
| Cost of Revenue | 30.96 Billion | 28.53 Billion | 20.84 Billion | 16.97 Billion | 33.64 Billion | 5.21 Billion |
| Gross Profit | 10.61 Billion | 8.91 Billion | 4.97 Billion | 1.65 Billion | 1.29 Billion | 427.87 Million |
| Operating Expenses | 8.04 Billion | 8.16 Billion | 4.83 Billion | 3.85 Billion | 7.69 Billion | 1.78 Billion |
| Selling, General and Administrative Expenses | 6.84 Billion | 6.58 Billion | 3.83 Billion | 3.37 Billion | - | 1.76 Billion |
| Research and Development Expenses | 1.54 Billion | 1.38 Billion | 953.94 Million | 268.74 Million | - | 419.11 Million |
| Other Expenses | -344.1 Million | -197.89 Million | -46.07 Million | -205.13 Million | -287.72 Million | 33.48 Million |
| Cost and Expenses | 39.01 Billion | 36.7 Billion | 25.68 Billion | 20.82 Billion | 41.33 Billion | 7 Billion |
| Operating Income | 2.24 Billion | 751.27 Million | 138.61 Million | -2.2 Billion | -6.39 Billion | -1.33 Billion |
| Interest Expense | 42.21 Million | 53.29 Million | 66.33 Million | 73.12 Million | 308.74 Million | 78.04 Million |
| Income Tax Expense | 214.89 Million | 114.83 Million | 225.14 Million | -9.64 Million | 75.85 Million | 8.73 Million |
| Earnings before Tax | 2.26 Billion | 1.36 Billion | 299.24 Million | -716.56 Million | -4.08 Billion | -1.3 Billion |
| Net Income | 2.41 Billion | 1.4 Billion | 219.55 Million | -155.64 Million | -2.44 Billion | -949.79 Million |
| Earnings Per Share Basic | 1.60 | 0.93 | 0.15 | -0.10 | - | -0.63 |
| Earnings Per Share Diluted | 1.60 | 0.93 | 0.15 | -0.10 | - | -0.63 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Gross Margin | 0.26 | 0.24 | 0.19 | 0.09 | 0.04 | 0.08 |
| EBIT Margin | 0.06 | 0.05 | 0.01 | -0.08 | - | -0.23 |
| Profit Margin | 0.06 | 0.04 | 0.01 | -0.01 | -0.07 | -0.17 |
| EBITDA | 2.3 Billion | 1.72 Billion | 383.39 Million | -1.46 Billion | - | -1.29 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.01 | -0.12 | -0.18 | -0.24 |
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