Shanghai Emperor of Cleaning Hi-Tech Co., Ltd (603200.SS)
CNY 23.63
(1.68%)
CNY 23.63
(1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 541.43 Million | 604.97 Million | 559.93 Million | 530.09 Million | 583.6 Million | 413.6 Million |
| Cost of Revenue | 356.56 Million | 432.62 Million | 398.69 Million | 400.35 Million | 412.51 Million | 255.62 Million |
| Gross Profit | 184.87 Million | 172.35 Million | 161.23 Million | 129.73 Million | 171.09 Million | 157.98 Million |
| Operating Expenses | 144.72 Million | 120.48 Million | 114 Million | 93.01 Million | 100.59 Million | 85.33 Million |
| Selling, General and Administrative Expenses | 101.83 Million | 37.42 Million | 37.68 Million | 34.62 Million | 30.93 Million | 40.19 Million |
| Research and Development Expenses | 38.26 Million | 37.35 Million | 35.86 Million | 29.51 Million | 31.65 Million | 20.79 Million |
| Other Expenses | 5.82 Million | 45.7 Million | 40.45 Million | 28.87 Million | 37.99 Million | 3.86 Million |
| Cost and Expenses | 501.47 Million | 553.1 Million | 512.7 Million | 493.37 Million | 513.11 Million | 340.95 Million |
| Operating Income | 39.95 Million | 68.98 Million | 60.87 Million | 36.82 Million | 87.14 Million | 88.5 Million |
| Interest Expense | 830.1 Thousand | 6.32 Million | 6.91 Million | 6.19 Million | 3.61 Million | 97.51 Thousand |
| Income Tax Expense | 4.22 Million | 3.9 Million | 1.23 Million | 5.17 Million | 6.12 Million | 11.99 Million |
| Earnings before Tax | 44.07 Million | 43.03 Million | 40.31 Million | 37.56 Million | 46.42 Million | 92.36 Million |
| Net Income | 38.97 Million | 42.27 Million | 41.03 Million | 34.89 Million | 40.65 Million | 80.07 Million |
| Earnings Per Share Basic | 0.22 | 0.24 | 0.24 | 0.20 | 0.23 | 0.47 |
| Earnings Per Share Diluted | 0.22 | 0.24 | 0.24 | 0.20 | 0.23 | 0.46 |
| Weighted Average Shares Outstanding | 177.15 Million | 173.61 Million | 172.9 Million | 173.82 Million | 174.74 Million | 171.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.15 Million | 173.61 Million | 172.9 Million | 173.82 Million | 174.74 Million | 172.67 Million |
| Gross Margin | 0.34 | 0.28 | 0.29 | 0.24 | 0.29 | 0.38 |
| EBIT Margin | 0.14 | 0.15 | 0.14 | 0.11 | 0.16 | 0.25 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.19 |
| EBITDA | 75.01 Million | 66.88 Million | 60.43 Million | 52.26 Million | 58.01 Million | 97.72 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.11 | 0.07 | 0.15 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 106.68 Million | 141.29 Million | 124.04 Million | 159.96 Million | 538.61 Million | 136.27 Million |
| Cost of Revenue | 71.52 Million | 92.39 Million | 72.66 Million | 113.96 Million | 371.43 Million | 87.77 Million |
| Gross Profit | 35.15 Million | 48.89 Million | 51.37 Million | 46 Million | 167.18 Million | 48.5 Million |
| Operating Expenses | 31.91 Million | 27.63 Million | 31.03 Million | 45.99 Million | 132.32 Million | 31.89 Million |
| Selling, General and Administrative Expenses | 21.41 Million | 16.69 Million | 22.26 Million | 32.34 Million | - | 47.7 Million |
| Research and Development Expenses | 11.62 Million | 9.08 Million | 8.69 Million | 9.96 Million | - | 10.99 Million |
| Other Expenses | -10.49 Million | -1.85 Million | -66.99 Thousand | -3.67 Million | 5.82 Million | -8257.34 |
| Cost and Expenses | 103.43 Million | 120.03 Million | 103.69 Million | 159.95 Million | 503.76 Million | 119.66 Million |
| Operating Income | 3.24 Million | 21.26 Million | 20.34 Million | 9720.00 | 34.85 Million | 15.96 Million |
| Interest Expense | 1.97 Million | 2.18 Million | 2.4 Million | 2.26 Million | 8.51 Million | 2.14 Million |
| Income Tax Expense | 1.09 Million | 3.13 Million | 3.04 Million | 42.42 Thousand | 4.22 Million | 1.32 Million |
| Earnings before Tax | 5.07 Million | 22.02 Million | 21.15 Million | 2.56 Million | 40.94 Million | 15.95 Million |
| Net Income | 6.53 Million | 21.64 Million | 20.22 Million | 1.77 Million | 38.97 Million | 14.69 Million |
| Earnings Per Share Basic | 0.04 | 0.12 | 0.12 | 0.01 | - | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.12 | 0.12 | 0.01 | - | 0.08 |
| Weighted Average Shares Outstanding | 175.43 Million | 175.4 Million | 175.33 Million | 174.87 Million | 174.87 Million | 174.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.43 Million | 175.4 Million | 175.33 Million | 174.87 Million | 174.87 Million | 174.37 Million |
| Gross Margin | 0.33 | 0.35 | 0.41 | 0.29 | 0.31 | 0.36 |
| EBIT Margin | 0.07 | 0.20 | 0.22 | 0.04 | - | 0.14 |
| Profit Margin | 0.06 | 0.15 | 0.16 | 0.01 | 0.07 | 0.11 |
| EBITDA | 7.04 Million | 28.54 Million | 27.32 Million | 6.18 Million | - | 19.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.15 | 0.16 | 0.00 | 0.06 | 0.12 |
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