Zhejiang Sanwei Rubber Item Co., Ltd. (603033.SS)
CNY 12.34
(-3.14%)
CNY 12.34
(-3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.89 Billion | 3.87 Billion | 3.36 Billion | 1.8 Billion | 1.74 Billion | 1.08 Billion |
| Cost of Revenue | 3.38 Billion | 3.41 Billion | 2.86 Billion | 1.22 Billion | 1.16 Billion | 838.08 Million |
| Gross Profit | 513.56 Million | 459.32 Million | 496.28 Million | 571.01 Million | 583.06 Million | 249.5 Million |
| Operating Expenses | 292.11 Million | 205.79 Million | 222.54 Million | 194.5 Million | 237.44 Million | 121.85 Million |
| Selling, General and Administrative Expenses | 191.96 Million | 78.01 Million | 102.85 Million | 91.78 Million | 151.24 Million | 79.35 Million |
| Research and Development Expenses | 52.57 Million | 40.36 Million | 39.74 Million | 23.17 Million | 19.82 Million | 14.81 Million |
| Other Expenses | 47.58 Million | 87.42 Million | 79.94 Million | 79.54 Million | 66.37 Million | -2.03 Million |
| Cost and Expenses | 3.67 Billion | 3.61 Billion | 3.09 Billion | 1.42 Billion | 1.4 Billion | 959.93 Million |
| Operating Income | 221.44 Million | 426.91 Million | 325.61 Million | 388.19 Million | 288.5 Million | 111.2 Million |
| Interest Expense | 125.79 Million | 105.72 Million | 82.96 Million | 36.56 Million | 26.85 Million | 11.89 Million |
| Income Tax Expense | 56.7 Million | 51.67 Million | 45.91 Million | 81.04 Million | 65.75 Million | 28.83 Million |
| Earnings before Tax | 215.62 Million | 305.59 Million | 189 Million | 282.17 Million | 284.37 Million | 109.17 Million |
| Net Income | 147.85 Million | 232.47 Million | 124.3 Million | 211.22 Million | 222.96 Million | 81.92 Million |
| Earnings Per Share Basic | 0.15 | 0.23 | 0.12 | 0.21 | 0.22 | 0.14 |
| Earnings Per Share Diluted | 0.15 | 0.23 | 0.12 | 0.21 | 0.22 | 0.14 |
| Weighted Average Shares Outstanding | 985.68 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 588.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 985.68 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 589.89 Million |
| Gross Margin | 0.13 | 0.12 | 0.15 | 0.32 | 0.33 | 0.23 |
| EBIT Margin | 0.12 | 0.17 | 0.15 | 0.26 | 0.23 | 0.15 |
| Profit Margin | 0.04 | 0.06 | 0.04 | 0.12 | 0.13 | 0.08 |
| EBITDA | 480.03 Million | 477.52 Million | 461.65 Million | 387.67 Million | 367.9 Million | 150.92 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.10 | 0.22 | 0.17 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.33 Billion | 1.17 Billion | 3.89 Billion | 1.03 Billion | 1.01 Billion |
| Cost of Revenue | 1.08 Billion | 1.19 Billion | 1.05 Billion | 3.37 Billion | 919.95 Million | 880.17 Million |
| Gross Profit | 97.1 Million | 144.23 Million | 118.73 Million | 524.78 Million | 115.27 Million | 135.25 Million |
| Operating Expenses | 61.2 Million | 63.03 Million | 58.77 Million | 242.14 Million | 52.25 Million | 66.84 Million |
| Selling, General and Administrative Expenses | 98.57 Million | 41.49 Million | 44.01 Million | - | -32.18 Million | 78.05 Million |
| Research and Development Expenses | 13.69 Million | 16.76 Million | 12.45 Million | - | -9.35 Million | 23.91 Million |
| Other Expenses | -51.07 Million | -4.78 Million | -2.3 Million | -5.81 Million | -2.5 Million | -938.01 Thousand |
| Cost and Expenses | 1.15 Billion | 1.25 Billion | 1.11 Billion | 3.61 Billion | 972.2 Million | 947.02 Million |
| Operating Income | 2.2 Million | 81.19 Million | 59.95 Million | 221.44 Million | 14.45 Million | 50.87 Million |
| Interest Expense | 30.22 Million | 27.25 Million | 30.82 Million | 122.61 Million | 31.41 Million | 29.27 Million |
| Income Tax Expense | 6.16 Million | 14.62 Million | 6.97 Million | 56.7 Million | 20.23 Million | 6.92 Million |
| Earnings before Tax | 2.53 Million | 47.09 Million | 36.79 Million | 215.62 Million | 11.94 Million | 49.94 Million |
| Net Income | -6.11 Million | 33.85 Million | 26.18 Million | 147.85 Million | -9.44 Million | 41.64 Million |
| Earnings Per Share Basic | -0.01 | 0.03 | 0.03 | - | -0.01 | 0.05 |
| Earnings Per Share Diluted | -0.01 | 0.03 | 0.03 | - | -0.01 | 0.05 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.2 Billion | 872.91 Million | 985.68 Million | 993.51 Million | 775.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.2 Billion | 872.91 Million | 985.68 Million | 993.45 Million | 775.65 Million |
| Gross Margin | 0.08 | 0.11 | 0.10 | 0.13 | 0.11 | 0.13 |
| EBIT Margin | 0.03 | 0.11 | 0.07 | - | 0.06 | 0.09 |
| Profit Margin | -0.01 | 0.03 | 0.02 | 0.04 | -0.01 | 0.04 |
| EBITDA | 32.76 Million | 140.54 Million | 78.74 Million | - | 57.05 Million | 90.19 Million |
| Earnings Before Tax Margin | 0.00 | 0.06 | 0.05 | 0.06 | 0.01 | 0.05 |
0208
ASHAPURMIN
SYYNY
TRUMF
CTAGY
LTCP