Industrial Securities Co.,Ltd. (601377.SS)
CNY 6.4
(-0.16%)
CNY 6.4
(-0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.41 Billion | 10.52 Billion | 18.91 Billion | 17.58 Billion | 14.18 Billion | 6.41 Billion |
| Cost of Revenue | 3.07 Billion | 2.66 Billion | 2.96 Billion | 2.11 Billion | 1.26 Billion | 1.71 Billion |
| Gross Profit | 7.34 Billion | 7.85 Billion | 15.94 Billion | 15.46 Billion | 12.92 Billion | 4.69 Billion |
| Operating Expenses | 10.56 Billion | 6.47 Billion | 11.32 Billion | 10.74 Billion | 10.84 Billion | 5.14 Billion |
| Selling, General and Administrative Expenses | 5.8 Billion | 5.6 Billion | 8.13 Billion | 6.75 Billion | 6.02 Billion | 4.56 Billion |
| Research and Development Expenses | 18.92 Million | 56.74 Million | 0.32 | 0.28 | 92.46 Million | 0.05 |
| Other Expenses | 8.96 Billion | 863.32 Million | 3.19 Billion | 3.98 Billion | 4.81 Billion | -12.82 Million |
| Cost and Expenses | 10.56 Billion | 6.47 Billion | 11.32 Billion | 10.74 Billion | 10.84 Billion | 5.14 Billion |
| Operating Income | -3.69 Billion | 6.45 Billion | 6.55 Billion | 5.57 Billion | 2.47 Billion | 4.27 Billion |
| Interest Expense | 3.41 Billion | 3.06 Billion | 2.98 Billion | 3.03 Billion | 3.42 Billion | 4.05 Billion |
| Income Tax Expense | 284.22 Million | 753.21 Million | 1.8 Billion | 1.57 Billion | 714.25 Million | 77.87 Million |
| Earnings before Tax | 2.95 Billion | 4.09 Billion | 7.66 Billion | 6.15 Billion | 2.62 Billion | 653.26 Million |
| Net Income | 1.96 Billion | 2.63 Billion | 4.74 Billion | 4 Billion | 1.76 Billion | 135.34 Million |
| Earnings Per Share Basic | 0.23 | 0.35 | 0.68 | 0.57 | 0.25 | 0.02 |
| Earnings Per Share Diluted | 0.23 | 0.35 | 0.68 | 0.57 | 0.25 | 0.02 |
| Weighted Average Shares Outstanding | 8.54 Billion | 7.52 Billion | 6.98 Billion | 6.98 Billion | 6.98 Billion | 6.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.63 Billion | 7.52 Billion | 6.98 Billion | 6.98 Billion | 6.98 Billion | 7.05 Billion |
| Gross Margin | 0.70 | 0.75 | 0.84 | 0.88 | 0.91 | 0.73 |
| EBIT Margin | 0.00 | 0.68 | 0.38 | 0.33 | 0.19 | 0.69 |
| Profit Margin | 0.19 | 0.25 | 0.25 | 0.23 | 0.12 | 0.02 |
| EBITDA | 42.17 Million | 7.13 Billion | -0.45 | 5.78 Billion | 2.63 Billion | -0.44 |
| Earnings Before Tax Margin | -0.35 | 0.61 | 0.35 | 0.32 | 0.17 | 0.67 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.61 Billion | 1.29 Billion | 14.55 Billion | 3.01 Billion | 1.92 Billion |
| Cost of Revenue | 875.14 Million | 1.03 Billion | 911.19 Million | 3.07 Billion | 956.15 Million | 891.92 Million |
| Gross Profit | 2.43 Billion | 2.58 Billion | 386.31 Million | 11.48 Billion | 2.05 Billion | 1.02 Billion |
| Operating Expenses | -1.9 Billion | 2.2 Billion | -30.47 Million | 6.01 Billion | 1.51 Billion | 2.12 Billion |
| Selling, General and Administrative Expenses | - | 1.55 Billion | 1.34 Billion | - | 971.95 Million | 1.7 Billion |
| Research and Development Expenses | - | - | - | - | 18.92 Million | - |
| Other Expenses | -1.9 Billion | -577.12 Thousand | 30.47 Million | -6.01 Billion | -1.51 Billion | -4.35 Million |
| Cost and Expenses | 2.77 Billion | 2.82 Billion | 880.71 Million | 9.09 Billion | 2.47 Billion | 2.12 Billion |
| Operating Income | 536.62 Million | 786 Million | 416.79 Million | 5.46 Billion | 540.82 Million | -374.56 Million |
| Interest Expense | - | 876.85 Million | 911.19 Million | 3.41 Billion | 956.15 Million | 891.92 Million |
| Income Tax Expense | -27.23 Million | 8.52 Million | -20.18 Million | 284.22 Million | -6.77 Million | -159.63 Million |
| Earnings before Tax | 540.5 Million | 786.46 Million | 460.56 Million | 2.89 Billion | 465.47 Million | -217.68 Million |
| Net Income | 378.32 Million | 613.53 Million | 328.2 Million | 1.96 Billion | 383.18 Million | -214.93 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.04 | - | 0.04 | -0.02 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.04 | - | 0.04 | -0.02 |
| Weighted Average Shares Outstanding | 8.63 Billion | 8.63 Billion | 8.63 Billion | 8.63 Billion | 8.63 Billion | 8.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.63 Billion | 8.63 Billion | 8.63 Billion | 8.63 Billion | 8.63 Billion | 8.63 Billion |
| Gross Margin | 0.74 | 0.71 | 0.30 | 0.79 | 0.68 | 0.54 |
| EBIT Margin | 0.16 | 0.28 | 0.20 | - | 0.26 | -0.20 |
| Profit Margin | 0.11 | 0.17 | 0.25 | 0.13 | 0.13 | -0.11 |
| EBITDA | 536.62 Million | 995.86 Million | 264.25 Million | - | 785.55 Million | -374.56 Million |
| Earnings Before Tax Margin | 0.16 | 0.22 | 0.32 | 0.38 | 0.18 | -0.20 |
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