Jiangsu General Science Technology Co., Ltd. (601500.SS)
CNY 5.31
(-2.03%)
CNY 5.31
(-2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.04 Billion | 4.12 Billion | 4.25 Billion | 3.44 Billion | 3.33 Billion | 3.84 Billion |
| Cost of Revenue | 4.33 Billion | 3.68 Billion | 3.83 Billion | 2.99 Billion | 2.78 Billion | 3.26 Billion |
| Gross Profit | 715.59 Million | 434.57 Million | 423.78 Million | 453.2 Million | 551.7 Million | 578.09 Million |
| Operating Expenses | 526.35 Million | 346.37 Million | 351.57 Million | 322 Million | 420.76 Million | 410.21 Million |
| Selling, General and Administrative Expenses | 373.07 Million | 146.69 Million | 137.8 Million | 110.79 Million | 189.33 Million | 188.38 Million |
| Research and Development Expenses | 72.31 Million | 91.93 Million | 108.23 Million | 108.4 Million | 120.08 Million | 136.59 Million |
| Other Expenses | 80.96 Million | 107.74 Million | 105.53 Million | 102.8 Million | 111.34 Million | 11.22 Million |
| Cost and Expenses | 4.77 Billion | 4.03 Billion | 4.18 Billion | 3.31 Billion | 3.2 Billion | 3.67 Billion |
| Operating Income | 270.42 Million | 165.51 Million | 77.4 Million | 164.31 Million | 159.81 Million | 158.58 Million |
| Interest Expense | 140.59 Million | 123.61 Million | 77.2 Million | 65.33 Million | 38.57 Million | 13.58 Million |
| Income Tax Expense | -8.98 Million | -4.18 Million | -3.42 Million | -3.22 Million | 9.85 Million | 21.63 Million |
| Earnings before Tax | 207.47 Million | 10.81 Million | 7.15 Million | 87.79 Million | 113.98 Million | 169.8 Million |
| Net Income | 216.34 Million | 16.96 Million | 11.61 Million | 91.01 Million | 104.13 Million | 148.17 Million |
| Earnings Per Share Basic | 0.14 | 0.01 | 0.01 | 0.09 | 0.10 | 0.17 |
| Earnings Per Share Diluted | 0.14 | 0.01 | 0.01 | 0.09 | 0.10 | 0.17 |
| Weighted Average Shares Outstanding | 1.54 Billion | 1.28 Billion | 1.28 Billion | 1.04 Billion | 1.04 Billion | 872.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.28 Billion | 1.28 Billion | 1.04 Billion | 1.04 Billion | 889.02 Million |
| Gross Margin | 0.14 | 0.11 | 0.10 | 0.13 | 0.17 | 0.15 |
| EBIT Margin | 0.15 | 0.12 | 0.09 | 0.11 | 0.10 | 0.09 |
| Profit Margin | 0.04 | 0.00 | 0.00 | 0.03 | 0.03 | 0.04 |
| EBITDA | 736.08 Million | 481.71 Million | 380.25 Million | 357.47 Million | 315.68 Million | 346.92 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.61 Billion | 1.43 Billion | 1.37 Billion | 5.04 Billion | 1.43 Billion |
| Cost of Revenue | 1.63 Billion | 1.34 Billion | 1.18 Billion | 1.1 Billion | 4.28 Billion | 1.2 Billion |
| Gross Profit | 288.91 Million | 270.26 Million | 255.44 Million | 273.87 Million | 758.91 Million | 229.19 Million |
| Operating Expenses | 94.32 Million | 136.52 Million | 113.79 Million | 158.01 Million | 488.49 Million | 90.78 Million |
| Selling, General and Administrative Expenses | 170.29 Million | 96.51 Million | 99.17 Million | 124.4 Million | - | 137.83 Million |
| Research and Development Expenses | 23.82 Million | 22.79 Million | 13.3 Million | 22.14 Million | - | 18.86 Million |
| Other Expenses | -99.79 Million | -17.21 Million | -1.31 Million | -11.46 Million | -65.51 Million | -266.63 Thousand |
| Cost and Expenses | 1.72 Billion | 1.48 Billion | 1.29 Billion | 1.26 Billion | 4.77 Billion | 1.3 Billion |
| Operating Income | 89.76 Million | 133.74 Million | 141.65 Million | 115.86 Million | 270.42 Million | 93.85 Million |
| Interest Expense | 36.05 Million | 30.59 Million | 31.52 Million | 32.45 Million | 130.41 Million | 30.82 Million |
| Income Tax Expense | -3.62 Million | 430.04 Thousand | -490.58 Thousand | -513.07 Thousand | -8.98 Million | -7.08 Million |
| Earnings before Tax | 89.85 Million | 130.74 Million | 147.74 Million | 54.31 Million | 189.84 Million | 93.59 Million |
| Net Income | 93.32 Million | 133.73 Million | 152.79 Million | 57.73 Million | 216.34 Million | 100.53 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.10 | 0.04 | - | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.10 | 0.04 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.56 Billion | 1.54 Billion | 1.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.56 Billion | 1.54 Billion | 1.57 Billion |
| Gross Margin | 0.15 | 0.17 | 0.18 | 0.20 | 0.15 | 0.16 |
| EBIT Margin | 0.07 | 0.15 | 0.13 | 0.16 | - | 0.12 |
| Profit Margin | 0.05 | 0.08 | 0.11 | 0.04 | 0.04 | 0.07 |
| EBITDA | 125.9 Million | 249.37 Million | 189.17 Million | 223.64 Million | - | 174.16 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.10 | 0.08 | 0.05 | 0.07 |
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