Shanghai DZH Limited (601519.SS)
CNY 9.83
(-0.61%)
CNY 9.83
(-0.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 777.39 Million | 780.25 Million | 818.66 Million | 707.76 Million | 683.33 Million | 593.63 Million |
| Cost of Revenue | 318.24 Million | 315.64 Million | 278.9 Million | 249.62 Million | 251.54 Million | 248.92 Million |
| Gross Profit | 459.15 Million | 464.61 Million | 539.75 Million | 458.13 Million | 431.79 Million | 344.71 Million |
| Operating Expenses | 695.38 Million | 563.14 Million | 547.69 Million | 407.94 Million | 385.38 Million | 353.94 Million |
| Selling, General and Administrative Expenses | 182.03 Million | 173.12 Million | 194.19 Million | 139.14 Million | 118.92 Million | 113.98 Million |
| Research and Development Expenses | 209.83 Million | 196.18 Million | 194 Million | 124.62 Million | 118.72 Million | 108.42 Million |
| Other Expenses | 59.53 Million | 193.83 Million | 159.49 Million | 144.17 Million | 147.72 Million | -53.61 Million |
| Cost and Expenses | 1.01 Billion | 878.78 Million | 826.6 Million | 657.57 Million | 636.92 Million | 602.87 Million |
| Operating Income | -236.24 Million | -98.53 Million | 26.01 Million | 46.3 Million | 16.13 Million | 173.4 Million |
| Interest Expense | 3.74 Million | 4.45 Million | 3.8 Million | 171.82 Thousand | 178.39 Thousand | 585.97 Thousand |
| Income Tax Expense | 6.34 Million | 8.9 Million | 10.09 Million | 13.56 Million | 9.29 Million | 11.46 Million |
| Earnings before Tax | 92.18 Million | -83.62 Million | 26.14 Million | 86.04 Million | 15.26 Million | 119.78 Million |
| Net Income | 102.42 Million | -92.52 Million | 16.04 Million | 72.48 Million | 5.96 Million | 108.31 Million |
| Earnings Per Share Basic | 0.05 | -0.05 | 0.01 | 0.04 | 0.00 | 0.05 |
| Earnings Per Share Diluted | 0.05 | -0.05 | 0.01 | 0.04 | 0.00 | 0.05 |
| Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 2 Billion |
| Gross Margin | 0.59 | 0.60 | 0.66 | 0.65 | 0.63 | 0.58 |
| EBIT Margin | 0.20 | -0.03 | 0.10 | 0.10 | 0.06 | 0.26 |
| Profit Margin | 0.13 | -0.12 | 0.02 | 0.10 | 0.01 | 0.18 |
| EBITDA | 158.03 Million | -20.64 Million | 70.81 Million | 72.07 Million | 40.38 Million | 133.46 Million |
| Earnings Before Tax Margin | -0.30 | -0.13 | 0.03 | 0.07 | 0.02 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 183.39 Million | 173.86 Million | 158.57 Million | 229.41 Million | 777.39 Million | 185.5 Million |
| Cost of Revenue | 73.31 Million | 82.28 Million | 71.9 Million | 88.51 Million | 318.24 Million | 79.67 Million |
| Gross Profit | 110.07 Million | 91.58 Million | 86.67 Million | 140.9 Million | 459.15 Million | 105.82 Million |
| Operating Expenses | 170.17 Million | 166.69 Million | 154.64 Million | 200.14 Million | 635.06 Million | 161.59 Million |
| Selling, General and Administrative Expenses | 282.1 Million | 108.16 Million | 98.09 Million | -99.08 Million | - | 209.55 Million |
| Research and Development Expenses | 50.88 Million | 58.52 Million | 56.55 Million | 56.63 Million | - | 56.7 Million |
| Other Expenses | -162.81 Million | 426.63 Thousand | 450.6 Thousand | -4.81 Million | 328.42 Million | -2.11 Million |
| Cost and Expenses | 243.49 Million | 248.97 Million | 226.55 Million | 288.65 Million | 953.3 Million | 241.27 Million |
| Operating Income | -59.89 Million | -75.11 Million | -67.97 Million | -136.53 Million | -236.24 Million | -49.92 Million |
| Interest Expense | 1.17 Million | 725.82 Thousand | 641.58 Thousand | 739.49 Thousand | 3.5 Million | 780.33 Thousand |
| Income Tax Expense | 1.59 Million | 1.81 Million | 1.31 Million | -465.47 Thousand | 6.34 Million | 1.77 Million |
| Earnings before Tax | -62.16 Million | -68.55 Million | -68.3 Million | -141.34 Million | 92.18 Million | -52.14 Million |
| Net Income | -63.4 Million | -69.08 Million | -68.67 Million | -128.76 Million | 102.42 Million | -51.76 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.03 | -0.06 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.03 | -0.06 | - | -0.03 |
| Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.60 | 0.53 | 0.55 | 0.61 | 0.59 | 0.57 |
| EBIT Margin | -0.33 | -0.35 | -0.42 | -0.25 | - | -0.28 |
| Profit Margin | -0.35 | -0.40 | -0.43 | -0.56 | 0.13 | -0.28 |
| EBITDA | -60.99 Million | -61.56 Million | -67.25 Million | -58.32 Million | - | -51.35 Million |
| Earnings Before Tax Margin | -0.33 | -0.43 | -0.43 | -0.60 | -0.30 | -0.27 |
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