Flower King Eco-Engineering Inc. (603007.SS)
CNY 13.6
(2.56%)
CNY 13.6
(2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 159.26 Million | 195.75 Million | 166.22 Million | 572.03 Million | 1.23 Billion | 1.26 Billion |
| Cost of Revenue | 121.51 Million | 139.09 Million | 283.13 Million | 378.01 Million | 918.99 Million | 897.94 Million |
| Gross Profit | 37.75 Million | 56.65 Million | -116.91 Million | 194.02 Million | 315.67 Million | 366.39 Million |
| Operating Expenses | 223.26 Million | 109.99 Million | 126.15 Million | 135.14 Million | 158.79 Million | 187.63 Million |
| Selling, General and Administrative Expenses | 188.41 Million | 32.54 Million | 40.86 Million | 41.43 Million | 47.51 Million | 63.43 Million |
| Research and Development Expenses | - | 7.66 Million | 26.01 Million | 27.81 Million | 41.26 Million | 49.42 Million |
| Other Expenses | - | 69.78 Million | 59.26 Million | 65.89 Million | 70.02 Million | 21.44 Million |
| Cost and Expenses | 344.77 Million | 249.08 Million | 409.28 Million | 513.15 Million | 1.07 Billion | 1.08 Billion |
| Operating Income | -185.51 Million | -53.33 Million | -615.94 Million | 118.12 Million | 253.92 Million | 110.38 Million |
| Interest Expense | 54.99 Million | 67.18 Million | 58.27 Million | 69.91 Million | 55.76 Million | 37.86 Million |
| Income Tax Expense | -7.32 Million | 2.51 Million | 27.41 Million | 5.65 Million | 33.45 Million | 18.66 Million |
| Earnings before Tax | -202.58 Million | -247.92 Million | -616.58 Million | -65.72 Million | 125.86 Million | 131.83 Million |
| Net Income | -182.58 Million | -250.43 Million | -644 Million | -71.37 Million | 97.39 Million | 99.93 Million |
| Earnings Per Share Basic | -0.53 | -0.75 | -1.93 | -0.21 | 0.29 | 0.30 |
| Earnings Per Share Diluted | -0.53 | -0.75 | -1.93 | -0.21 | 0.29 | 0.30 |
| Weighted Average Shares Outstanding | 344.49 Million | 333.41 Million | 333.39 Million | 333.37 Million | 333.37 Million | 333.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 344.49 Million | 333.41 Million | 333.39 Million | 333.37 Million | 333.37 Million | 333.1 Million |
| Gross Margin | 0.24 | 0.29 | -0.70 | 0.34 | 0.26 | 0.29 |
| EBIT Margin | -0.92 | -0.17 | -1.15 | 0.24 | 0.22 | 0.20 |
| Profit Margin | -1.15 | -1.28 | -3.87 | -0.12 | 0.08 | 0.08 |
| EBITDA | -146.51 Million | -164.34 Million | -535.77 Million | 24.38 Million | 205.38 Million | 190.99 Million |
| Earnings Before Tax Margin | -1.16 | -0.27 | -3.71 | 0.21 | 0.21 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 31.06 Million | 8.58 Million | 29.67 Million | 45.35 Million | 159.26 Million | 63.68 Million |
| Cost of Revenue | 27.33 Million | 7.91 Million | 37.57 Million | 31.74 Million | 121.51 Million | 46.27 Million |
| Gross Profit | 3.72 Million | 670.26 Thousand | -7.89 Million | 13.6 Million | 37.75 Million | 17.4 Million |
| Operating Expenses | 19.49 Million | 28.14 Million | 5.99 Million | 50.96 Million | 113.74 Million | 23.69 Million |
| Selling, General and Administrative Expenses | 39.55 Million | 30.13 Million | 5.95 Million | -18.39 Million | - | 42.79 Million |
| Research and Development Expenses | - | - | - | 1.87 Million | - | 519.3 Thousand |
| Other Expenses | -20.05 Million | 1.99 Million | -40.36 Thousand | -15.58 Million | -17.06 Million | -118.55 Thousand |
| Cost and Expenses | 46.83 Million | 36.05 Million | 43.56 Million | 82.71 Million | 235.26 Million | 69.97 Million |
| Operating Income | -18.39 Million | -27.47 Million | -13.88 Million | -170.99 Million | -185.51 Million | 30.92 Million |
| Interest Expense | 10.23 Million | 4.67 Million | 10.81 Million | 16.21 Million | 54.99 Million | 13.24 Million |
| Income Tax Expense | 712.72 Thousand | 2.54 Million | -662.99 Thousand | -8.21 Million | -7.32 Million | 443.38 Thousand |
| Earnings before Tax | -24.83 Million | -40.56 Million | -23.5 Million | -186.58 Million | -202.58 Million | 30.81 Million |
| Net Income | -25.34 Million | -40.96 Million | -21.78 Million | -148.24 Million | -182.58 Million | 11.41 Million |
| Earnings Per Share Basic | -0.06 | -0.10 | -0.05 | -0.44 | - | 0.03 |
| Earnings Per Share Diluted | -0.06 | -0.10 | -0.05 | -0.44 | - | 0.03 |
| Weighted Average Shares Outstanding | 406.84 Million | 406.84 Million | 406.84 Million | 337.48 Million | 344.49 Million | 349.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 406.84 Million | 406.84 Million | 406.84 Million | 337.48 Million | 344.49 Million | 349.88 Million |
| Gross Margin | 0.12 | 0.08 | -0.27 | 0.30 | 0.24 | 0.27 |
| EBIT Margin | -0.47 | -2.94 | -0.68 | 0.60 | - | -0.10 |
| Profit Margin | -0.82 | -4.77 | -0.73 | -3.27 | -1.15 | 0.18 |
| EBITDA | -14.59 Million | -25.27 Million | -20.29 Million | 27.08 Million | - | -6.65 Million |
| Earnings Before Tax Margin | -0.59 | -3.20 | -0.47 | -3.77 | -1.16 | 0.49 |
RUPRF
BBBXF
RGCCF
688314
GSHD
HYPRO