Xinjiang Torch Gas Co., Ltd (603080.SS)
CNY 16.31
(-1.15%)
CNY 16.31
(-1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 848.23 Million | 899.81 Million | 677.32 Million | 573.7 Million | 389.03 Million |
| Cost of Revenue | 796.79 Million | 593.77 Million | 641.67 Million | 480.83 Million | 349.03 Million | 228.76 Million |
| Gross Profit | 293.97 Million | 254.45 Million | 258.13 Million | 196.49 Million | 224.67 Million | 160.26 Million |
| Operating Expenses | 141.06 Million | 123.16 Million | 117.73 Million | 102.79 Million | 84.34 Million | 61 Million |
| Selling, General and Administrative Expenses | 141.07 Million | 94.74 Million | 87.44 Million | 76.16 Million | 64.01 Million | 50.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10 Thousand | 28.41 Million | 30.28 Million | 26.63 Million | 20.32 Million | -647.79 Thousand |
| Cost and Expenses | 937.86 Million | 716.93 Million | 759.41 Million | 583.63 Million | 433.37 Million | 289.76 Million |
| Operating Income | 152.91 Million | 106.47 Million | 147.3 Million | 86.18 Million | 105.86 Million | 101.98 Million |
| Interest Expense | 2.65 Million | 10.54 Million | 19.21 Million | 10.24 Million | 9.66 Million | 306.36 Thousand |
| Income Tax Expense | 15.16 Million | 7.93 Million | 5.41 Million | 7.41 Million | 18.95 Million | 9.28 Million |
| Earnings before Tax | 152.02 Million | 103.99 Million | 107.56 Million | 81.55 Million | 105.99 Million | 101.34 Million |
| Net Income | 134.19 Million | 96.06 Million | 102.14 Million | 74.14 Million | 87.03 Million | 92.05 Million |
| Earnings Per Share Basic | 0.95 | 0.68 | 0.72 | 0.52 | 0.62 | 0.65 |
| Earnings Per Share Diluted | 0.95 | 0.68 | 0.72 | 0.52 | 0.62 | 0.65 |
| Weighted Average Shares Outstanding | 141.25 Million | 141.5 Million | 141.5 Million | 141.5 Million | 141.5 Million | 141.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.25 Million | 141.5 Million | 141.5 Million | 141.5 Million | 141.5 Million | 141.61 Million |
| Gross Margin | 0.27 | 0.30 | 0.29 | 0.29 | 0.39 | 0.41 |
| EBIT Margin | 0.23 | 0.26 | 0.26 | 0.26 | 0.29 | 0.33 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.11 | 0.15 | 0.24 |
| EBITDA | 254.28 Million | 202.09 Million | 214.17 Million | 178.12 Million | 151.64 Million | 130.98 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.16 | 0.13 | 0.18 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 320.41 Million | 288.54 Million | 419.83 Million | 353.8 Million | 1.09 Billion | 232.96 Million |
| Cost of Revenue | 215.36 Million | 216.07 Million | 334.28 Million | 295.77 Million | 796.79 Million | 149.25 Million |
| Gross Profit | 105.04 Million | 72.46 Million | 85.54 Million | 58.02 Million | 293.97 Million | 83.71 Million |
| Operating Expenses | 44.21 Million | 22.63 Million | 38.75 Million | 43.39 Million | 141.81 Million | 34.85 Million |
| Selling, General and Administrative Expenses | 101.57 Million | 22.63 Million | 38.75 Million | 11.92 Million | - | 43.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -57.35 Million | -57.35 Thousand | -57.58 Thousand | -379.09 Thousand | -888.19 Thousand | -97.13 Thousand |
| Cost and Expenses | 259.58 Million | 238.71 Million | 373.04 Million | 339.17 Million | 938.61 Million | 184.1 Million |
| Operating Income | 58.71 Million | 49.82 Million | 46.79 Million | 15.49 Million | 152.91 Million | 51.42 Million |
| Interest Expense | 417.39 Thousand | 586.87 Thousand | 1 Million | 1.45 Million | 2.65 Million | 216.82 Thousand |
| Income Tax Expense | 5.01 Million | 6.77 Million | 6.84 Million | 3.28 Million | 15.16 Million | 2.92 Million |
| Earnings before Tax | 58.36 Million | 54.62 Million | 45.93 Million | 15.11 Million | 152.02 Million | 51.33 Million |
| Net Income | 49.15 Million | 45.27 Million | 36.42 Million | 9.16 Million | 134.19 Million | 48.4 Million |
| Earnings Per Share Basic | 0.35 | 0.32 | 0.26 | 0.06 | - | 0.34 |
| Earnings Per Share Diluted | 0.35 | 0.32 | 0.26 | 0.06 | - | 0.34 |
| Weighted Average Shares Outstanding | 141.5 Million | 141.5 Million | 141.5 Million | 141.5 Million | 141.25 Million | 141.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.5 Million | 141.5 Million | 141.5 Million | 141.5 Million | 141.25 Million | 141.5 Million |
| Gross Margin | 0.33 | 0.25 | 0.20 | 0.16 | 0.27 | 0.36 |
| EBIT Margin | 0.18 | 0.27 | 0.11 | 0.04 | - | 0.23 |
| Profit Margin | 0.15 | 0.16 | 0.09 | 0.03 | 0.12 | 0.21 |
| EBITDA | 58.78 Million | 77.75 Million | 47.97 Million | 13.49 Million | - | 53.19 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.11 | 0.04 | 0.14 | 0.22 |
CSTM
BKAHF
PIGL
601939
1615
2501