Suzhou Institute of Building Science Group Co.,Ltd (603183.SS)
CNY 4.14
(-0.24%)
CNY 4.14
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 892.24 Million | 805.82 Million | 903.37 Million | 785.88 Million | 611.36 Million | 494.6 Million |
| Cost of Revenue | 430.33 Million | 378.64 Million | 446.88 Million | 401.27 Million | 337.27 Million | 263.62 Million |
| Gross Profit | 461.91 Million | 427.17 Million | 456.48 Million | 384.6 Million | 274.08 Million | 230.98 Million |
| Operating Expenses | 312.67 Million | 269.19 Million | 255.7 Million | 214.99 Million | 171.23 Million | 144.64 Million |
| Selling, General and Administrative Expenses | 230.23 Million | 98.17 Million | 100.97 Million | 101.95 Million | 90.09 Million | 82.52 Million |
| Research and Development Expenses | 58.2 Million | 59.18 Million | 60.53 Million | 44.23 Million | 28.42 Million | 19.64 Million |
| Other Expenses | 1.02 Million | 111.83 Million | 94.2 Million | 68.8 Million | 52.71 Million | 523.9 Thousand |
| Cost and Expenses | 743 Million | 647.84 Million | 702.59 Million | 616.27 Million | 508.51 Million | 408.26 Million |
| Operating Income | 149.23 Million | 168 Million | 184.56 Million | 156.05 Million | 95.32 Million | 77.35 Million |
| Interest Expense | 1.12 Million | 53.77 Thousand | 48.74 Thousand | 1.44 Million | 742.56 Thousand | 170.66 Thousand |
| Income Tax Expense | 22.97 Million | 18.25 Million | 33.49 Million | 24.86 Million | 11.87 Million | 14.64 Million |
| Earnings before Tax | 149.27 Million | 134.78 Million | 185.12 Million | 157.05 Million | 95.33 Million | 77.88 Million |
| Net Income | 112.12 Million | 103.22 Million | 138.82 Million | 127.28 Million | 80.8 Million | 64.59 Million |
| Earnings Per Share Basic | 0.22 | 0.21 | 0.28 | 0.26 | 0.18 | 0.16 |
| Earnings Per Share Diluted | 0.22 | 0.21 | 0.28 | 0.26 | 0.14 | 0.16 |
| Weighted Average Shares Outstanding | 509.64 Million | 500.84 Million | 500.84 Million | 496.91 Million | 444.72 Million | 405.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 509.64 Million | 500.84 Million | 500.84 Million | 496.91 Million | 593.9 Million | 410.61 Million |
| Gross Margin | 0.52 | 0.53 | 0.51 | 0.49 | 0.45 | 0.47 |
| EBIT Margin | 0.22 | 0.26 | 0.27 | 0.25 | 0.20 | 0.21 |
| Profit Margin | 0.13 | 0.13 | 0.15 | 0.16 | 0.13 | 0.13 |
| EBITDA | 198.88 Million | 177.79 Million | 222.12 Million | 185.57 Million | 115.09 Million | 89.56 Million |
| Earnings Before Tax Margin | 0.17 | 0.21 | 0.20 | 0.20 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 207.43 Million | 190 Million | 174.24 Million | 882.04 Million | 349.52 Million | 201.05 Million |
| Cost of Revenue | 108.77 Million | 108.65 Million | 94.63 Million | 453.34 Million | 162.69 Million | 98.65 Million |
| Gross Profit | 98.65 Million | 81.35 Million | 79.61 Million | 428.7 Million | 186.82 Million | 102.39 Million |
| Operating Expenses | 68.74 Million | 57.18 Million | 69.04 Million | 286.2 Million | 81.43 Million | 70.85 Million |
| Selling, General and Administrative Expenses | 127.05 Million | 44.77 Million | 52.9 Million | - | 73.45 Million | 105.22 Million |
| Research and Development Expenses | 13.83 Million | 14.39 Million | 18.46 Million | - | 9.89 Million | 14.69 Million |
| Other Expenses | -72.14 Million | 1.97 Million | 2.32 Million | 1.02 Million | 1.92 Million | -421.35 Thousand |
| Cost and Expenses | 177.52 Million | 165.84 Million | 163.67 Million | 739.54 Million | 244.13 Million | 169.51 Million |
| Operating Income | 663.7 Thousand | 24.16 Million | 10.57 Million | 142.49 Million | 105.39 Million | 1.69 Million |
| Interest Expense | 363.37 Thousand | 171.3 Thousand | 145.07 Thousand | 34.49 Thousand | -490.96 Thousand | 490.96 Thousand |
| Income Tax Expense | -3.21 Million | 7.34 Million | 2.06 Million | 22.97 Million | 19.78 Million | -4.19 Million |
| Earnings before Tax | 539.21 Thousand | 27.08 Million | 11.19 Million | 149.27 Million | 109.09 Million | 1.27 Million |
| Net Income | 5.76 Million | 15.5 Million | 3.4 Million | 112.12 Million | 81.24 Million | 5.78 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.01 | - | 0.16 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.01 | - | 0.16 | 0.01 |
| Weighted Average Shares Outstanding | 497.15 Million | 501.04 Million | 501.04 Million | 501.04 Million | 501.04 Million | 501 Million |
| Weighted Average Shares Outstanding (Diluted) | 497.15 Million | 501.04 Million | 501.04 Million | 501.04 Million | 501.04 Million | 501 Million |
| Gross Margin | 0.48 | 0.43 | 0.46 | 0.49 | 0.53 | 0.51 |
| EBIT Margin | 0.00 | 0.19 | -0.01 | - | 0.34 | 0.16 |
| Profit Margin | 0.03 | 0.08 | 0.02 | 0.13 | 0.23 | 0.03 |
| EBITDA | 902.58 Thousand | 36.78 Million | -2.26 Million | - | 117.43 Million | 31.71 Million |
| Earnings Before Tax Margin | 0.00 | 0.13 | 0.06 | 0.16 | 0.30 | 0.01 |
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