CIG ShangHai Co., Ltd. (603083.SS)
CNY 42.87
(3.9%)
CNY 42.87
(3.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.08 Billion | 3.78 Billion | 2.91 Billion | 2.7 Billion | 2.97 Billion | 3.15 Billion |
| Cost of Revenue | 2.41 Billion | 3.07 Billion | 2.34 Billion | 2.35 Billion | 2.45 Billion | 2.78 Billion |
| Gross Profit | 667.26 Million | 706.22 Million | 577.44 Million | 349.85 Million | 519.96 Million | 367.1 Million |
| Operating Expenses | 572.44 Million | 512.38 Million | 433.06 Million | 506.26 Million | 513.08 Million | 309.69 Million |
| Selling, General and Administrative Expenses | 274.85 Million | 110.36 Million | 83.77 Million | 95.36 Million | 106.81 Million | 83.72 Million |
| Research and Development Expenses | 275.79 Million | 270.37 Million | 214.82 Million | 269.1 Million | 272.82 Million | 131.15 Million |
| Other Expenses | 16.55 Million | 131.63 Million | 134.46 Million | 141.79 Million | 133.45 Million | 68.68 Thousand |
| Cost and Expenses | 2.99 Billion | 3.59 Billion | 2.77 Billion | 2.86 Billion | 2.96 Billion | 3.09 Billion |
| Operating Income | 94.82 Million | 179.32 Million | 112.77 Million | -186.48 Million | 20.24 Million | 81.16 Million |
| Interest Expense | 62.98 Million | 57.9 Million | 38.81 Million | 31.86 Million | 22.76 Million | 7.52 Million |
| Income Tax Expense | -1.05 Million | 7.04 Million | -1.48 Million | -1.52 Million | -113.06 Thousand | 4.45 Million |
| Earnings before Tax | 93.91 Million | 178.51 Million | 65.77 Million | -267.83 Million | 21.63 Million | 81.23 Million |
| Net Income | 95.01 Million | 171.46 Million | 67.25 Million | -266.3 Million | 21.74 Million | 76.77 Million |
| Earnings Per Share Basic | 0.36 | 0.67 | 0.27 | -1.12 | 0.10 | 0.36 |
| Earnings Per Share Diluted | 0.36 | 0.67 | 0.27 | -1.12 | 0.10 | 0.35 |
| Weighted Average Shares Outstanding | 263.93 Million | 256.08 Million | 252.22 Million | 237.77 Million | 218.94 Million | 215.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.93 Million | 256.08 Million | 253.28 Million | 237.77 Million | 218.94 Million | 216.97 Million |
| Gross Margin | 0.22 | 0.19 | 0.20 | 0.13 | 0.17 | 0.12 |
| EBIT Margin | 0.15 | 0.13 | 0.14 | 0.02 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.05 | 0.02 | -0.10 | 0.01 | 0.02 |
| EBITDA | 451.01 Million | 533.46 Million | 407.43 Million | 23.07 Million | 266.72 Million | 224.16 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | -0.07 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 911.78 Million | 849.53 Million | 756.44 Million | 3.08 Billion | 590.72 Million |
| Cost of Revenue | 791.08 Million | 745.18 Million | 672.36 Million | 618.57 Million | 2.41 Billion | 468.37 Million |
| Gross Profit | 210.38 Million | 166.6 Million | 177.17 Million | 137.87 Million | 667.26 Million | 122.35 Million |
| Operating Expenses | 145.6 Million | 112.46 Million | 118.89 Million | 144.31 Million | 549.5 Million | 136.85 Million |
| Selling, General and Administrative Expenses | 169.4 Million | 55.82 Million | 69 Million | -70.92 Million | - | 141.15 Million |
| Research and Development Expenses | 81.48 Million | 54.85 Million | 67.56 Million | 71.75 Million | - | 69.7 Million |
| Other Expenses | -105.28 Million | -1.78 Million | -202.05 Thousand | -325.91 Thousand | -907.5 Thousand | 24.27 Thousand |
| Cost and Expenses | 936.68 Million | 857.64 Million | 791.25 Million | 762.88 Million | 2.96 Billion | 605.23 Million |
| Operating Income | 68.91 Million | 54.13 Million | 30.65 Million | -23.93 Million | 94.82 Million | -36.37 Million |
| Interest Expense | 9.24 Million | - | - | 11.66 Million | 61.12 Million | 15.52 Million |
| Income Tax Expense | -556.83 Thousand | -700.88 Thousand | -705.85 Thousand | 1.05 Million | -1.05 Million | -703.56 Thousand |
| Earnings before Tax | 69.24 Million | 52.71 Million | 30.45 Million | -24.25 Million | 93.91 Million | -36.35 Million |
| Net Income | 71.73 Million | 54.04 Million | 25.95 Million | -25.26 Million | 95.01 Million | -35.64 Million |
| Earnings Per Share Basic | 0.28 | 0.21 | 0.10 | -0.10 | - | -0.14 |
| Earnings Per Share Diluted | 0.28 | 0.21 | 0.10 | -0.10 | - | -0.14 |
| Weighted Average Shares Outstanding | 258.87 Million | 258.87 Million | 259.54 Million | 258.87 Million | 266.04 Million | 258.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 258.87 Million | 258.87 Million | 259.54 Million | 258.87 Million | 266.04 Million | 258.75 Million |
| Gross Margin | 0.21 | 0.18 | 0.21 | 0.18 | 0.22 | 0.21 |
| EBIT Margin | 0.08 | 0.14 | 0.07 | -0.01 | - | -0.04 |
| Profit Margin | 0.07 | 0.06 | 0.03 | -0.03 | 0.03 | -0.06 |
| EBITDA | 78.48 Million | 130.68 Million | 60.9 Million | -9.99 Million | - | -22.69 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | -0.03 | 0.03 | -0.06 |
EXAS
MSNVF
MRNO
000710
RVU
FCX