GUILIN FUDA Co.,Ltd. (603166.SS)
CNY 7.15
(-0.42%)
CNY 7.15
(-0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.13 Billion | 1.81 Billion | 1.77 Billion | 1.51 Billion | 1.4 Billion |
| Cost of Revenue | 1.05 Billion | 900.62 Million | 1.34 Billion | 1.35 Billion | 1.14 Billion | 1.08 Billion |
| Gross Profit | 282.44 Million | 234.1 Million | 466.75 Million | 418.83 Million | 366.85 Million | 316.94 Million |
| Operating Expenses | 209.72 Million | 151.7 Million | 192.48 Million | 151.22 Million | 181.7 Million | 168.7 Million |
| Selling, General and Administrative Expenses | 99.7 Million | 44.2 Million | 66.9 Million | 58.55 Million | 85.52 Million | 77.2 Million |
| Research and Development Expenses | 87.32 Million | 78.58 Million | 101.72 Million | 89.35 Million | 77.56 Million | 68.43 Million |
| Other Expenses | 8.66 Million | 28.91 Million | 23.85 Million | 3.31 Million | 18.61 Million | -72.8 Thousand |
| Cost and Expenses | 1.24 Billion | 1.05 Billion | 1.54 Billion | 1.5 Billion | 1.32 Billion | 1.25 Billion |
| Operating Income | 106.51 Million | 62.94 Million | 247.2 Million | 228.06 Million | 143.21 Million | 117.52 Million |
| Interest Expense | 16.37 Million | 12.28 Million | 24.2 Million | 28.49 Million | 31.02 Million | 37.09 Million |
| Income Tax Expense | 3.15 Million | -2.62 Million | 16.74 Million | 23.34 Million | 9.93 Million | 5.33 Million |
| Earnings before Tax | 106.68 Million | 62.96 Million | 225.07 Million | 223.92 Million | 143.24 Million | 117.45 Million |
| Net Income | 103.53 Million | 65.59 Million | 208.32 Million | 200.58 Million | 133.3 Million | 112.11 Million |
| Earnings Per Share Basic | 0.16 | 0.10 | 0.34 | 0.34 | 0.23 | 0.19 |
| Earnings Per Share Diluted | 0.16 | 0.10 | 0.34 | 0.34 | 0.23 | 0.19 |
| Weighted Average Shares Outstanding | 647.08 Million | 646.2 Million | 612.72 Million | 592.01 Million | 592.01 Million | 590.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 647.08 Million | 646.2 Million | 612.72 Million | 592.01 Million | 592.01 Million | 590.1 Million |
| Gross Margin | 0.21 | 0.21 | 0.26 | 0.24 | 0.24 | 0.23 |
| EBIT Margin | 0.22 | 0.22 | 0.23 | 0.24 | 0.23 | 0.22 |
| Profit Margin | 0.08 | 0.06 | 0.11 | 0.11 | 0.09 | 0.08 |
| EBITDA | 296.01 Million | 253.48 Million | 423.78 Million | 421.7 Million | 292.12 Million | 309.12 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.14 | 0.13 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 390.85 Million | 395.44 Million | 317.45 Million | 1.34 Billion | 399.69 Million | 296.25 Million |
| Cost of Revenue | 289.17 Million | 311.55 Million | 241.77 Million | 1.05 Billion | 303.36 Million | 229.16 Million |
| Gross Profit | 101.68 Million | 83.89 Million | 75.68 Million | 282.44 Million | 96.33 Million | 67.09 Million |
| Operating Expenses | 49.29 Million | 47.18 Million | 42.41 Million | 175.14 Million | 59.53 Million | 45.2 Million |
| Selling, General and Administrative Expenses | 63.87 Million | 22.91 Million | 22.45 Million | - | 37.01 Million | 48.12 Million |
| Research and Development Expenses | 24.21 Million | 19.03 Million | 19.85 Million | - | 22.03 Million | 21.84 Million |
| Other Expenses | -38.79 Million | -5.23 Million | -102.64 Thousand | -1.73 Million | -492.82 Thousand | 268.77 Thousand |
| Cost and Expenses | 338.47 Million | 358.73 Million | 284.18 Million | 1.23 Billion | 362.9 Million | 274.36 Million |
| Operating Income | 51.39 Million | 36.7 Million | 33.27 Million | 107.29 Million | 36.79 Million | 12.45 Million |
| Interest Expense | 5.18 Million | 6.58 Million | 5.24 Million | 15.38 Million | 793.96 Thousand | 4.5 Million |
| Income Tax Expense | 4.06 Million | 3.1 Million | 740.06 Thousand | 3.15 Million | 2.61 Million | -625.54 Thousand |
| Earnings before Tax | 51.36 Million | 43.67 Million | 32.99 Million | 110.39 Million | 42.17 Million | 12.72 Million |
| Net Income | 47.29 Million | 41.95 Million | 31.59 Million | 103.53 Million | 39.44 Million | 13.35 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.05 | - | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.05 | - | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 629.48 Million | 629.48 Million | 631.91 Million | 638.2 Million | 638.2 Million | 641.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 629.48 Million | 629.48 Million | 631.91 Million | 638.2 Million | 638.2 Million | 641.74 Million |
| Gross Margin | 0.26 | 0.21 | 0.24 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.14 | 0.21 | 0.12 | - | 0.20 | 0.08 |
| Profit Margin | 0.12 | 0.11 | 0.10 | 0.08 | 0.10 | 0.05 |
| EBITDA | 56.54 Million | 81.74 Million | 37.46 Million | - | 80.35 Million | 22.44 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.10 | 0.08 | 0.09 | 0.04 |
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