Shanghai Trendzone Construction Decoration Group Co.,Ltd. (603030.SS)
CNY 3.13
(-0.64%)
CNY 3.13
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 2 Billion | 4.04 Billion | 5.42 Billion | 6.93 Billion | 6.52 Billion |
| Cost of Revenue | 1.02 Billion | 1.94 Billion | 4.02 Billion | 4.7 Billion | 6.03 Billion | 5.57 Billion |
| Gross Profit | 17.11 Million | 61.07 Million | 21.22 Million | 714.34 Million | 900.64 Million | 945.06 Million |
| Operating Expenses | 190.75 Million | 261.73 Million | 374.29 Million | 322.77 Million | 373.52 Million | 405.62 Million |
| Selling, General and Administrative Expenses | 64.6 Million | 89.29 Million | 98.14 Million | 111.7 Million | 116.22 Million | 114.14 Million |
| Research and Development Expenses | 29.98 Million | 58.83 Million | 133.24 Million | 98.46 Million | 145.01 Million | 178.4 Million |
| Other Expenses | -125.5 Million | 113.6 Million | 142.89 Million | 112.6 Million | 112.28 Million | -64.34 Million |
| Cost and Expenses | 1.21 Billion | 2.2 Billion | 4.39 Billion | 5.03 Billion | 6.4 Billion | 5.98 Billion |
| Operating Income | 48.02 Million | -200.66 Million | -353.06 Million | 430.88 Million | 550.47 Million | 357.49 Million |
| Interest Expense | 61.11 Million | 69.92 Million | 160.24 Million | 127.11 Million | 92.48 Million | 70.16 Million |
| Income Tax Expense | -15.21 Million | 103.79 Million | 16.84 Million | 29.35 Million | 73.92 Million | 73.5 Million |
| Earnings before Tax | 45.89 Million | -1.09 Billion | -1.26 Billion | 207.91 Million | 349.94 Million | 360.73 Million |
| Net Income | 94.88 Million | -1.19 Billion | -1.28 Billion | 178.56 Million | 208.62 Million | 260.48 Million |
| Earnings Per Share Basic | 0.16 | -2.11 | -2.34 | 0.25 | 0.39 | 0.49 |
| Earnings Per Share Diluted | 0.16 | -2.11 | -2.34 | 0.24 | 0.39 | 0.49 |
| Weighted Average Shares Outstanding | 593.03 Million | 568.38 Million | 552.53 Million | 555.32 Million | 534.92 Million | 531.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 593.03 Million | 568.38 Million | 552.53 Million | 555.32 Million | 534.92 Million | 531.59 Million |
| Gross Margin | 0.02 | 0.03 | 0.01 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.15 | -0.08 | -0.07 | 0.09 | 0.08 | 0.09 |
| Profit Margin | 0.09 | -0.59 | -0.32 | 0.03 | 0.03 | 0.04 |
| EBITDA | 160.21 Million | -981.52 Million | -1.05 Billion | 373.96 Million | 477.66 Million | 462.36 Million |
| Earnings Before Tax Margin | 0.05 | -0.10 | -0.09 | 0.08 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 147.05 Million | 234.88 Million | 199.04 Million | 1.03 Billion | 256.1 Million | 248.48 Million |
| Cost of Revenue | 127.32 Million | 183.57 Million | 183.69 Million | 1.02 Billion | 278.53 Million | 229.5 Million |
| Gross Profit | 19.73 Million | 51.3 Million | 15.35 Million | 17.11 Million | -22.42 Million | 18.98 Million |
| Operating Expenses | 46.83 Million | 38.74 Million | 32.66 Million | 190.75 Million | 64.04 Million | 37.44 Million |
| Selling, General and Administrative Expenses | 33.62 Million | -10.39 Million | 32.76 Million | - | -37.59 Million | 75.5 Million |
| Research and Development Expenses | 7.14 Million | 5.01 Million | 4.25 Million | - | 6.35 Million | 7.91 Million |
| Other Expenses | -6.06 Million | 367.01 Thousand | 4.35 Million | -2.13 Million | 297.13 Million | 12.05 Million |
| Cost and Expenses | 174.15 Million | 222.31 Million | 216.35 Million | 1.21 Billion | 342.58 Million | 266.95 Million |
| Operating Income | -27.09 Million | 22.04 Million | -17.3 Million | 48.02 Million | -254.32 Million | -36.91 Million |
| Interest Expense | 8.63 Million | 8.48 Million | 8.89 Million | 61.11 Million | 24.46 Million | 9.93 Million |
| Income Tax Expense | -787.36 Thousand | 5.46 Million | 1.43 Million | -15.21 Million | -14.16 Million | -1.01 Million |
| Earnings before Tax | -29.64 Million | 22.16 Million | -25.13 Million | 45.89 Million | 42.8 Million | -24.85 Million |
| Net Income | -26.1 Million | 18.13 Million | -26.43 Million | 94.88 Million | 87.25 Million | -23.09 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | -0.02 | - | 0.07 | -0.02 |
| Earnings Per Share Diluted | -0.02 | 0.01 | -0.02 | - | 0.07 | -0.02 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.32 Billion | 593.03 Million | 1.31 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.32 Billion | 593.03 Million | 1.31 Billion | 1.06 Billion |
| Gross Margin | 0.13 | 0.22 | 0.08 | 0.02 | -0.09 | 0.08 |
| EBIT Margin | -0.14 | 0.09 | -0.12 | - | 1.44 | -0.06 |
| Profit Margin | -0.18 | 0.08 | -0.13 | 0.09 | 0.34 | -0.09 |
| EBITDA | -21.01 Million | 20.57 Million | -23.76 Million | - | 369.4 Million | -16.07 Million |
| Earnings Before Tax Margin | -0.18 | 0.09 | -0.09 | 0.05 | -0.99 | -0.15 |
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