Zhejiang Dafeng Industry Co., Ltd (603081.SS)
CNY 12.4
(-3.88%)
CNY 12.4
(-3.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 2.84 Billion | 2.95 Billion | 2.5 Billion | 2.14 Billion | 1.79 Billion |
| Cost of Revenue | 1.45 Billion | 1.99 Billion | 2.05 Billion | 1.74 Billion | 1.45 Billion | 1.22 Billion |
| Gross Profit | 485.09 Million | 850.55 Million | 900.22 Million | 767.94 Million | 689.09 Million | 568.59 Million |
| Operating Expenses | 375.82 Million | 406.05 Million | 386.91 Million | 339.02 Million | 338.7 Million | 279.79 Million |
| Selling, General and Administrative Expenses | 179.05 Million | 149.63 Million | 138.81 Million | 133.03 Million | 166.58 Million | 139.91 Million |
| Research and Development Expenses | 111.8 Million | 128.81 Million | 124.53 Million | 112.96 Million | 77.75 Million | 69.95 Million |
| Other Expenses | 9.54 Million | 127.6 Million | 123.56 Million | 93.03 Million | 94.35 Million | 15.39 Million |
| Cost and Expenses | 1.82 Billion | 2.39 Billion | 2.44 Billion | 2.08 Billion | 1.79 Billion | 1.5 Billion |
| Operating Income | 109.26 Million | 536.57 Million | 459.75 Million | 366.59 Million | 374.06 Million | 252.87 Million |
| Interest Expense | 118.67 Million | 106.67 Million | 34.94 Million | 31.02 Million | 33.85 Million | 11.25 Million |
| Income Tax Expense | 10.12 Million | 48.64 Million | 73.85 Million | 55.7 Million | 37.65 Million | 38.54 Million |
| Earnings before Tax | 106.41 Million | 326.2 Million | 457.09 Million | 368.09 Million | 273 Million | 268.27 Million |
| Net Income | 101 Million | 286.99 Million | 390.87 Million | 313.67 Million | 236.2 Million | 229.98 Million |
| Earnings Per Share Basic | 0.25 | 0.71 | 0.96 | 0.78 | 0.59 | 0.57 |
| Earnings Per Share Diluted | 0.25 | 0.71 | 0.89 | 0.72 | 0.59 | 0.57 |
| Weighted Average Shares Outstanding | 404.01 Million | 403.96 Million | 407.15 Million | 401.81 Million | 401.8 Million | 401.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 404.01 Million | 403.96 Million | 439.18 Million | 435.65 Million | 401.8 Million | 403.48 Million |
| Gross Margin | 0.25 | 0.30 | 0.30 | 0.31 | 0.32 | 0.32 |
| EBIT Margin | 0.16 | 0.21 | 0.20 | 0.19 | 0.19 | 0.19 |
| Profit Margin | 0.05 | 0.10 | 0.13 | 0.13 | 0.11 | 0.13 |
| EBITDA | 302.31 Million | 496.68 Million | 545.39 Million | 437.09 Million | 338.83 Million | 307.41 Million |
| Earnings Before Tax Margin | 0.06 | 0.19 | 0.16 | 0.15 | 0.17 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 501.16 Million | 370.15 Million | 289.57 Million | 232.59 Million | 1.93 Billion | 571.2 Million |
| Cost of Revenue | 359.93 Million | 256.8 Million | 182.4 Million | 177.62 Million | 1.45 Billion | 437.11 Million |
| Gross Profit | 141.22 Million | 113.34 Million | 107.17 Million | 54.96 Million | 485.09 Million | 134.08 Million |
| Operating Expenses | 133.01 Million | 117.1 Million | 111.93 Million | 133.93 Million | 439.28 Million | 115.72 Million |
| Selling, General and Administrative Expenses | 111.81 Million | 4.29 Million | 88.1 Million | -42.53 Million | - | 146.21 Million |
| Research and Development Expenses | 21.91 Million | 24.68 Million | 29.43 Million | 21 Million | - | 27.07 Million |
| Other Expenses | 718.49 Thousand | 185.96 Thousand | 44.65 Thousand | -1.61 Million | -2.84 Million | 169.89 Thousand |
| Cost and Expenses | 492.95 Million | 373.91 Million | 294.33 Million | 311.55 Million | 1.89 Billion | 552.83 Million |
| Operating Income | 8.21 Million | 17.61 Million | 36.38 Million | -36.46 Million | 109.26 Million | -1.39 Million |
| Interest Expense | 25.01 Million | 23.42 Million | 22.28 Million | 36.62 Million | 117.44 Million | 25.4 Million |
| Income Tax Expense | 2.52 Million | 4.21 Million | 5.01 Million | -10.14 Million | 10.12 Million | -1.81 Million |
| Earnings before Tax | 7.44 Million | 17.8 Million | 36.42 Million | -38.07 Million | 106.41 Million | -1.22 Million |
| Net Income | 4.66 Million | 14.06 Million | 33.88 Million | -23.13 Million | 101 Million | 2.31 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.08 | -0.06 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.08 | -0.06 | - | 0.01 |
| Weighted Average Shares Outstanding | 405.22 Million | 408.45 Million | 423.58 Million | 374.62 Million | 404.01 Million | 403.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.22 Million | 408.45 Million | 376.52 Million | 374.62 Million | 374.08 Million | 403.85 Million |
| Gross Margin | 0.28 | 0.31 | 0.37 | 0.24 | 0.25 | 0.23 |
| EBIT Margin | 0.06 | 0.14 | 0.13 | 0.11 | - | 0.08 |
| Profit Margin | 0.01 | 0.04 | 0.12 | -0.10 | 0.05 | 0.00 |
| EBITDA | 32.46 Million | 50.62 Million | 38.99 Million | 26.49 Million | - | 47.89 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.13 | -0.16 | 0.06 | -0.00 |
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