DEPPON LOGISTICS Co.,LTD. (603056.SS)
CNY 13.87
(0.58%)
CNY 13.87
(0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.2 Billion | 31.39 Billion | 31.35 Billion | 27.5 Billion | 25.92 Billion | 23.02 Billion |
| Cost of Revenue | 33.17 Billion | 28.19 Billion | 28.02 Billion | 24.29 Billion | 23.34 Billion | 19.77 Billion |
| Gross Profit | 3.03 Billion | 3.19 Billion | 3.33 Billion | 3.2 Billion | 2.57 Billion | 3.24 Billion |
| Operating Expenses | 2.18 Billion | 2.23 Billion | 3.02 Billion | 2.4 Billion | 2.09 Billion | 2.31 Billion |
| Selling, General and Administrative Expenses | 483.37 Million | 833.5 Million | 1.09 Billion | 977.85 Million | 882.96 Million | 913.12 Million |
| Research and Development Expenses | 228.99 Million | 206.75 Million | 59.99 Million | 51.19 Million | 101.05 Million | 130.29 Million |
| Other Expenses | -105.32 Million | 1.19 Billion | 1.86 Billion | 1.37 Billion | 1.1 Billion | 3.55 Million |
| Cost and Expenses | 35.35 Billion | 30.42 Billion | 31.05 Billion | 26.69 Billion | 25.43 Billion | 22.09 Billion |
| Operating Income | 924.76 Million | 780.21 Million | 292.84 Million | 825.97 Million | 441.28 Million | 893.42 Million |
| Interest Expense | 72.58 Million | 154.16 Million | 127.77 Million | 60.26 Million | 66.66 Million | 76.98 Million |
| Income Tax Expense | 174.38 Million | 135.41 Million | 19.53 Million | 197.12 Million | 91.34 Million | 196.57 Million |
| Earnings before Tax | 922.9 Million | 784.64 Million | 166.79 Million | 848.9 Million | 440.55 Million | 896.97 Million |
| Net Income | 745.71 Million | 658.05 Million | 147.75 Million | 651.02 Million | 349.21 Million | 700.4 Million |
| Earnings Per Share Basic | 0.74 | 0.64 | 0.14 | 0.59 | 0.34 | 0.74 |
| Earnings Per Share Diluted | 0.73 | 0.64 | 0.14 | 0.59 | 0.34 | 0.74 |
| Weighted Average Shares Outstanding | 1 Billion | 1.01 Billion | 1.02 Billion | 956.57 Million | 951.85 Million | 946.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.01 Billion | 1.02 Billion | 956.57 Million | 951.85 Million | 946.49 Million |
| Gross Margin | 0.08 | 0.10 | 0.11 | 0.12 | 0.10 | 0.14 |
| EBIT Margin | 0.09 | 0.11 | 0.09 | 0.07 | 0.05 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.02 | 0.01 | 0.03 |
| EBITDA | 3.33 Billion | 3.76 Billion | 3.11 Billion | 1.99 Billion | 1.49 Billion | 1.63 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.82 Billion | 9.13 Billion | 9.27 Billion | 36.2 Billion | 10.81 Billion | 9.74 Billion |
| Cost of Revenue | 9.11 Billion | 8.36 Billion | 8.69 Billion | 33.29 Billion | 9.91 Billion | 8.96 Billion |
| Gross Profit | 709.1 Million | 768.01 Million | 579.33 Million | 2.91 Billion | 894.66 Million | 784.94 Million |
| Operating Expenses | 497.28 Million | 510 Million | 551.8 Million | 2.02 Billion | 553.54 Million | 519.18 Million |
| Selling, General and Administrative Expenses | 455.28 Million | 461.37 Million | 501.82 Million | - | 495.47 Million | 1.11 Billion |
| Research and Development Expenses | 42 Million | 48.63 Million | 49.11 Million | - | 53.79 Million | 68.39 Million |
| Other Expenses | - | -44.43 Million | -869.3 Thousand | 147.87 Million | -4.27 Million | 15.44 Million |
| Cost and Expenses | 9.61 Billion | 8.87 Billion | 9.24 Billion | 35.31 Billion | 10.47 Billion | 9.48 Billion |
| Operating Income | 211.82 Million | 258.01 Million | 27.52 Million | 887.94 Million | 341.12 Million | 240.65 Million |
| Interest Expense | 21.62 Million | 9.42 Million | 28.55 Million | 45.47 Million | -42.77 Million | 27.91 Million |
| Income Tax Expense | 37.45 Million | 57.16 Million | 8.67 Million | 174.38 Million | 84.2 Million | 21.07 Million |
| Earnings before Tax | 222.31 Million | 295.03 Million | 104 Million | 914.54 Million | 359.59 Million | 249.66 Million |
| Net Income | 184.15 Million | 240.12 Million | 92.79 Million | 745.71 Million | 274.38 Million | 228.47 Million |
| Earnings Per Share Basic | 0.18 | 0.23 | 0.09 | - | 0.27 | 0.22 |
| Earnings Per Share Diluted | 0.18 | 0.23 | 0.09 | - | 0.27 | 0.22 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.07 | 0.08 | 0.06 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.02 | 0.10 | 0.01 | - | 0.09 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.02 | 0.03 | 0.02 |
| EBITDA | 243.94 Million | 879.71 Million | 87.78 Million | - | 974.85 Million | 284.3 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.00 | 0.02 | 0.03 | 0.02 |
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