Delixi Xinjiang Transportation Co.,Ltd. (603032.SS)
CNY 15.13
(0.2%)
CNY 15.13
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 562.21 Million | 582.28 Million | 271.27 Million | 51.43 Million | 99.01 Million | 170.36 Million |
| Cost of Revenue | 283.56 Million | 211.99 Million | 119.71 Million | 44.64 Million | 76.37 Million | 96.29 Million |
| Gross Profit | 278.65 Million | 370.28 Million | 151.56 Million | 6.78 Million | 22.63 Million | 74.07 Million |
| Operating Expenses | 118.71 Million | 173.15 Million | 78.71 Million | 24.99 Million | 28.41 Million | 61.46 Million |
| Selling, General and Administrative Expenses | 53.8 Million | 20.98 Million | 18.32 Million | 16.9 Million | 9.45 Million | 16.74 Million |
| Research and Development Expenses | 31.67 Million | 36.97 Million | 15.35 Million | - | - | - |
| Other Expenses | 10.09 Million | 115.19 Million | 45.04 Million | 8.09 Million | 18.96 Million | 175.76 Thousand |
| Cost and Expenses | 399.1 Million | 385.15 Million | 198.43 Million | 69.64 Million | 104.78 Million | 157.75 Million |
| Operating Income | 163.1 Million | 192.84 Million | 79.02 Million | -16.63 Million | -5.15 Million | 306.5 Million |
| Interest Expense | 10.11 Million | 8.27 Million | 301.54 Thousand | - | 121.4 Thousand | 333.16 Thousand |
| Income Tax Expense | 25.04 Million | 30.17 Million | 9.17 Million | 822.93 Thousand | 1.39 Million | 48.02 Million |
| Earnings before Tax | 134.37 Million | 192.83 Million | 79.85 Million | -7.91 Million | 8.29 Million | 306.68 Million |
| Net Income | 107.52 Million | 162.92 Million | 70.72 Million | -8.73 Million | 7.14 Million | 259.01 Million |
| Earnings Per Share Basic | 0.47 | 0.73 | 0.32 | -0.04 | 0.03 | 1.16 |
| Earnings Per Share Diluted | 0.47 | 0.71 | 0.32 | -0.04 | 0.03 | 1.16 |
| Weighted Average Shares Outstanding | 228.78 Million | 224.01 Million | 224.01 Million | 224.01 Million | 224.01 Million | 223.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.78 Million | 230.4 Million | 224.01 Million | 224.01 Million | 224.01 Million | 223.84 Million |
| Gross Margin | 0.50 | 0.64 | 0.56 | 0.13 | 0.23 | 0.43 |
| EBIT Margin | 0.33 | 0.41 | 0.40 | 0.03 | 0.13 | -1.50 |
| Profit Margin | 0.19 | 0.28 | 0.26 | -0.17 | 0.07 | 1.52 |
| EBITDA | 182.72 Million | 238.62 Million | 104.23 Million | 5.05 Million | 21.54 Million | 24.4 Million |
| Earnings Before Tax Margin | 0.29 | 0.33 | 0.29 | -0.32 | -0.05 | 1.80 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 95.75 Million | 77.4 Million | 51.47 Million | 50.22 Million | 551.75 Million | 111.92 Million |
| Cost of Revenue | 60.75 Million | 53.01 Million | 42.01 Million | 41.45 Million | 283.56 Million | 67.08 Million |
| Gross Profit | 35 Million | 24.38 Million | 9.45 Million | 8.77 Million | 268.19 Million | 44.83 Million |
| Operating Expenses | 22.62 Million | 20.69 Million | 24.17 Million | 27.33 Million | 105.11 Million | 26 Million |
| Selling, General and Administrative Expenses | 16.62 Million | 14.74 Million | 17.38 Million | 14.43 Million | - | 43.67 Million |
| Research and Development Expenses | 6 Million | 5.94 Million | 6.78 Million | 6.91 Million | - | 7.68 Million |
| Other Expenses | - | 28.24 Million | -939.63 Thousand | -5.98 Million | -5.38 Million | 242.52 Thousand |
| Cost and Expenses | 83.37 Million | 73.7 Million | 66.18 Million | 68.78 Million | 388.67 Million | 93.08 Million |
| Operating Income | 12.37 Million | 3.69 Million | -14.71 Million | -18.55 Million | 163.07 Million | 17.23 Million |
| Interest Expense | 1.71 Million | 1.88 Million | 1.97 Million | 2.06 Million | 10.11 Million | 2.19 Million |
| Income Tax Expense | 3.1 Million | 10.51 Million | -1.53 Million | 5.09 Million | 25.04 Million | -468.39 Thousand |
| Earnings before Tax | 11.91 Million | 31.54 Million | -15.26 Million | -44.4 Million | 134.35 Million | 17.47 Million |
| Net Income | 8.51 Million | 21.35 Million | -13.57 Million | -49.48 Million | 107.52 Million | 18 Million |
| Earnings Per Share Basic | 0.04 | 0.09 | -0.06 | -0.22 | - | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.09 | -0.06 | -0.22 | - | 0.08 |
| Weighted Average Shares Outstanding | 229.65 Million | 228.84 Million | 229.27 Million | 228.11 Million | 228.11 Million | 228.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.65 Million | 228.84 Million | 229.27 Million | 228.11 Million | 228.11 Million | 228.11 Million |
| Gross Margin | 0.37 | 0.32 | 0.18 | 0.17 | 0.49 | 0.40 |
| EBIT Margin | 0.14 | 0.16 | -0.25 | -0.14 | - | 0.18 |
| Profit Margin | 0.09 | 0.28 | -0.26 | -0.99 | 0.19 | 0.16 |
| EBITDA | 13.62 Million | 12.41 Million | -12.61 Million | -6.97 Million | - | 20.17 Million |
| Earnings Before Tax Margin | 0.13 | 0.05 | -0.29 | -0.37 | 0.30 | 0.15 |
HWKN
GRAPHITE
MCHX
CERA
215200
FIRE