Everbright Securities Company Limited (601788.SS)
CNY 19.04
(-0.37%)
CNY 19.04
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.58 Billion | 10.67 Billion | 16.63 Billion | 15.77 Billion | 9.98 Billion | 7.73 Billion |
| Cost of Revenue | 2.7 Billion | 2.81 Billion | 5.85 Billion | 4.54 Billion | 2.13 Billion | 1.63 Billion |
| Gross Profit | 6.87 Billion | 7.86 Billion | 10.78 Billion | 11.23 Billion | 7.84 Billion | 6.1 Billion |
| Operating Expenses | 6.95 Billion | 6.95 Billion | 10.9 Billion | 9.38 Billion | 5.67 Billion | 5.2 Billion |
| Selling, General and Administrative Expenses | 6.37 Billion | 6.02 Billion | 6.27 Billion | 5.98 Billion | 5.51 Billion | 5.12 Billion |
| Research and Development Expenses | - | 496.86 Million | 0.23 | 0.20 | 0.08 | 0.02 |
| Other Expenses | 3.56 Billion | 926.25 Million | 4.63 Billion | 3.4 Billion | 158.26 Million | 82.41 Million |
| Cost and Expenses | 9.93 Billion | 6.95 Billion | 10.9 Billion | 9.38 Billion | 5.67 Billion | 5.2 Billion |
| Operating Income | -78.91 Million | 7.05 Billion | 4.58 Billion | 3.86 Billion | 1.09 Billion | 5.03 Billion |
| Interest Expense | 3.26 Billion | 3.24 Billion | 3.74 Billion | 3.72 Billion | 4.36 Billion | 4.87 Billion |
| Income Tax Expense | 456.69 Million | 613.28 Million | 1.1 Billion | 1.53 Billion | 524.76 Million | 61.59 Million |
| Earnings before Tax | 4.75 Billion | 3.85 Billion | 4.66 Billion | 3.99 Billion | 1.21 Billion | 305.44 Million |
| Net Income | 4.27 Billion | 3.18 Billion | 3.48 Billion | 2.33 Billion | 567.94 Million | 243.84 Million |
| Earnings Per Share Basic | 0.93 | 0.69 | 0.76 | 0.51 | 0.12 | 0.05 |
| Earnings Per Share Diluted | 0.93 | 0.69 | 0.76 | 0.51 | 0.12 | 0.05 |
| Weighted Average Shares Outstanding | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion |
| Gross Margin | 0.72 | 0.74 | 0.65 | 0.71 | 0.79 | 0.79 |
| EBIT Margin | -0.01 | 0.72 | 0.31 | 0.29 | 0.17 | 0.69 |
| Profit Margin | 0.45 | 0.30 | 0.21 | 0.15 | 0.06 | 0.03 |
| EBITDA | -78.91 Million | -0.92 | 5.13 Billion | 4.52 Billion | 49.32 Million | -0.99 |
| Earnings Before Tax Margin | -0.01 | 0.66 | 0.28 | 0.25 | 0.11 | 0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 3.76 Billion | 1.51 Billion | 3.06 Billion | 13.92 Billion | 1.55 Billion |
| Cost of Revenue | 610.63 Million | 831.12 Million | 703.62 Million | 989.38 Million | 2.7 Billion | 795.27 Million |
| Gross Profit | 1.59 Billion | 2.93 Billion | 809.65 Million | 2.07 Billion | 11.21 Billion | 761.16 Million |
| Operating Expenses | 1.44 Billion | -1.25 Billion | -1.92 Million | 1.81 Billion | 5.7 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 1.64 Billion | 1.33 Billion | 1.32 Billion | 1.79 Billion | - | 1.55 Billion |
| Research and Development Expenses | - | - | - | 587.11 Million | - | - |
| Other Expenses | -202.82 Million | -1.25 Billion | 1.92 Million | -1.81 Billion | -5.7 Billion | 2.21 Billion |
| Cost and Expenses | 1.44 Billion | 1.25 Billion | 701.7 Million | 2.79 Billion | 8.41 Billion | 1.58 Billion |
| Operating Income | -3.77 Million | 2.5 Billion | 811.58 Million | 268.27 Million | 5.51 Billion | 2.02 Billion |
| Interest Expense | 610.63 Million | 665.15 Million | 703.62 Million | 817.43 Million | 3.26 Billion | 795.27 Million |
| Income Tax Expense | 124.77 Million | 16.79 Million | 151.58 Million | 42.48 Million | 456.69 Million | 60.45 Million |
| Earnings before Tax | 728.4 Million | 732.2 Million | 816.93 Million | -55.04 Million | 4.65 Billion | 2.02 Billion |
| Net Income | 599.86 Million | 708.09 Million | 682.43 Million | -86.72 Million | 4.27 Billion | 1.96 Billion |
| Earnings Per Share Basic | 0.13 | 0.16 | 0.15 | -0.02 | - | 0.43 |
| Earnings Per Share Diluted | 0.13 | 0.16 | 0.15 | -0.02 | - | 0.43 |
| Weighted Average Shares Outstanding | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion |
| Gross Margin | 0.72 | 0.78 | 0.54 | 0.68 | 0.81 | 0.49 |
| EBIT Margin | -0.00 | 0.67 | -0.01 | 0.14 | - | 1.30 |
| Profit Margin | 0.27 | 0.19 | 0.45 | -0.03 | 0.31 | 1.26 |
| EBITDA | -3.77 Million | 2.5 Billion | -13.48 Million | 440.22 Million | - | 2.02 Billion |
| Earnings Before Tax Margin | -0.00 | 0.67 | 0.54 | 0.09 | 0.40 | 1.30 |
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