Shanghai Carthane Co.,Ltd. (603037.SS)
CNY 14.29
(-0.07%)
CNY 14.29
(-0.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 739.44 Million | 642.01 Million | 548.4 Million | 494.39 Million | 493.69 Million | 548.98 Million |
| Cost of Revenue | 480.7 Million | 432.07 Million | 350.15 Million | 321.17 Million | 309.33 Million | 315.8 Million |
| Gross Profit | 258.73 Million | 209.94 Million | 198.24 Million | 173.22 Million | 184.35 Million | 233.17 Million |
| Operating Expenses | 154.19 Million | 138.43 Million | 104.42 Million | 86.34 Million | 99.21 Million | 93.96 Million |
| Selling, General and Administrative Expenses | 48.47 Million | 30.88 Million | 24.05 Million | 25.45 Million | 42.83 Million | 60.89 Million |
| Research and Development Expenses | 67.27 Million | 59.04 Million | 47.51 Million | 34.84 Million | 32.92 Million | 25.01 Million |
| Other Expenses | -19.91 Million | 48.49 Million | 32.85 Million | 26.04 Million | 23.45 Million | 37.2 Thousand |
| Cost and Expenses | 641.42 Million | 570.5 Million | 454.58 Million | 407.51 Million | 408.55 Million | 409.76 Million |
| Operating Income | 98.01 Million | 74.11 Million | 95.28 Million | 84.66 Million | 89.9 Million | 144.29 Million |
| Interest Expense | 796 Thousand | 1.96 Million | 432.99 Thousand | 45.12 Thousand | 89.6 Thousand | 84.39 Thousand |
| Income Tax Expense | 11.35 Million | 11.74 Million | 9.6 Million | 7.45 Million | 11.88 Million | 17.53 Million |
| Earnings before Tax | 98.28 Million | 82.6 Million | 95.02 Million | 89 Million | 93.04 Million | 144.32 Million |
| Net Income | 91.82 Million | 78.04 Million | 84.21 Million | 82.71 Million | 81.03 Million | 126.97 Million |
| Earnings Per Share Basic | 0.49 | 0.58 | 0.62 | 0.61 | 0.59 | 0.93 |
| Earnings Per Share Diluted | 0.49 | 0.58 | 0.62 | 0.61 | 0.59 | 0.92 |
| Weighted Average Shares Outstanding | 186.31 Million | 135.28 Million | 136.37 Million | 136.37 Million | 136.8 Million | 136.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.31 Million | 135.28 Million | 136.37 Million | 136.37 Million | 136.8 Million | 137.56 Million |
| Gross Margin | 0.35 | 0.33 | 0.36 | 0.35 | 0.37 | 0.42 |
| EBIT Margin | 0.20 | 0.18 | 0.22 | 0.23 | 0.23 | 0.29 |
| Profit Margin | 0.12 | 0.12 | 0.15 | 0.17 | 0.16 | 0.23 |
| EBITDA | 150.4 Million | 134.81 Million | 136.94 Million | 121.45 Million | 121.84 Million | 166.59 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.17 | 0.17 | 0.18 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 187.8 Million | 210.91 Million | 132.9 Million | 739.44 Million | 252.92 Million | 184.91 Million |
| Cost of Revenue | 125.44 Million | 146.22 Million | 84.29 Million | 480.7 Million | 159.38 Million | 123.11 Million |
| Gross Profit | 62.36 Million | 64.69 Million | 48.61 Million | 258.73 Million | 93.54 Million | 61.8 Million |
| Operating Expenses | 41.44 Million | 35.82 Million | 32.75 Million | 164.1 Million | 43.05 Million | 40.43 Million |
| Selling, General and Administrative Expenses | 25.28 Million | 23.88 Million | 20.4 Million | - | -18.83 Million | 55.03 Million |
| Research and Development Expenses | 14.03 Million | 13.02 Million | 14.15 Million | - | 17.47 Million | 14.31 Million |
| Other Expenses | -2.12 Million | 1.08 Million | 5094.57 | 274.08 Thousand | 407.56 Thousand | -132.14 Thousand |
| Cost and Expenses | 166.88 Million | 182.05 Million | 117.04 Million | 644.81 Million | 202.44 Million | 163.55 Million |
| Operating Income | 20.91 Million | 28.86 Million | 13.5 Million | 98.01 Million | 49.01 Million | 24.81 Million |
| Interest Expense | 838.63 Thousand | 602.78 Thousand | 521.21 Thousand | 796 Thousand | 188.32 Thousand | 15.18 Thousand |
| Income Tax Expense | 1.87 Million | 658.38 Thousand | 2.07 Million | 11.35 Million | 8.62 Million | 427.32 Thousand |
| Earnings before Tax | 20.18 Million | 33.86 Million | 13.51 Million | 98.28 Million | 49.42 Million | 24.68 Million |
| Net Income | 16.87 Million | 32.53 Million | 12.03 Million | 91.82 Million | 37.79 Million | 23.51 Million |
| Earnings Per Share Basic | 0.09 | 0.22 | 0.09 | - | 0.28 | 0.18 |
| Earnings Per Share Diluted | 0.09 | 0.22 | 0.09 | - | 0.28 | 0.18 |
| Weighted Average Shares Outstanding | 189.51 Million | 147.87 Million | 133.67 Million | 133.08 Million | 133.37 Million | 132.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.51 Million | 147.87 Million | 133.67 Million | 133.08 Million | 133.37 Million | 132.84 Million |
| Gross Margin | 0.33 | 0.31 | 0.37 | 0.35 | 0.37 | 0.33 |
| EBIT Margin | 0.11 | 0.22 | 0.10 | - | 0.24 | 0.13 |
| Profit Margin | 0.09 | 0.15 | 0.09 | 0.12 | 0.15 | 0.13 |
| EBITDA | 21.02 Million | 45.85 Million | 13.52 Million | - | 60.2 Million | 23.88 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.10 | 0.13 | 0.19 | 0.13 |
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