Jiangshan Oupai Door Industry Co., Ltd (603208.SS)
CNY 19.25
(-2.33%)
CNY 19.25
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3.2 Billion | 3.15 Billion | 3.01 Billion | 2.02 Billion | 1.28 Billion |
| Cost of Revenue | 2.76 Billion | 2.44 Billion | 2.23 Billion | 2.04 Billion | 1.37 Billion | 862.97 Million |
| Gross Profit | 972.48 Million | 765.47 Million | 918.66 Million | 969.81 Million | 652.93 Million | 419.9 Million |
| Operating Expenses | 615.42 Million | 452.32 Million | 456.84 Million | 338.88 Million | 300.9 Million | 239.51 Million |
| Selling, General and Administrative Expenses | 299.89 Million | 323.82 Million | 291.43 Million | 204.08 Million | 200.63 Million | 148.94 Million |
| Research and Development Expenses | 126.76 Million | 123.52 Million | 121.27 Million | 93.66 Million | 78.09 Million | 55.04 Million |
| Other Expenses | -1.08 Million | 4.97 Million | 44.14 Million | 41.13 Million | 22.18 Million | -137.54 Thousand |
| Cost and Expenses | 3.38 Billion | 2.89 Billion | 2.69 Billion | 2.38 Billion | 1.67 Billion | 1.1 Billion |
| Operating Income | 357.06 Million | 304.46 Million | 441.46 Million | 518.35 Million | 309.94 Million | 172.67 Million |
| Interest Expense | 37.8 Million | 23.62 Million | 12.25 Million | 8.19 Million | 4.7 Million | 15.37 Million |
| Income Tax Expense | -28.53 Million | 27.44 Million | 27.39 Million | 77.56 Million | 35.12 Million | 23.79 Million |
| Earnings before Tax | 358.42 Million | -278.84 Million | 285.99 Million | 516.87 Million | 303.99 Million | 172.53 Million |
| Net Income | 389.92 Million | -306.28 Million | 256.89 Million | 425.79 Million | 261.28 Million | 152.7 Million |
| Earnings Per Share Basic | 2.22 | -1.74 | 1.45 | 2.40 | 1.47 | 0.86 |
| Earnings Per Share Diluted | 2.22 | -1.74 | 1.40 | 2.40 | 1.47 | 0.86 |
| Weighted Average Shares Outstanding | 175.64 Million | 175.87 Million | 177.56 Million | 177.55 Million | 177.55 Million | 177.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.64 Million | 175.87 Million | 183.19 Million | 177.55 Million | 177.55 Million | 177.5 Million |
| Gross Margin | 0.26 | 0.24 | 0.29 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.14 | 0.13 | 0.17 | 0.23 | 0.19 | 0.18 |
| Profit Margin | 0.10 | -0.10 | 0.08 | 0.14 | 0.13 | 0.12 |
| EBITDA | 528.85 Million | -137.16 Million | 392.89 Million | 602.19 Million | 364.82 Million | 221.06 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.14 | 0.17 | 0.15 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 809.87 Million | 810.69 Million | 626.49 Million | 3.72 Billion | 1.02 Billion | 1.1 Billion |
| Cost of Revenue | 620.73 Million | 618.43 Million | 508.96 Million | 2.76 Billion | 732.18 Million | 808.17 Million |
| Gross Profit | 189.13 Million | 192.25 Million | 117.52 Million | 963.01 Million | 291.3 Million | 295.31 Million |
| Operating Expenses | 126.42 Million | 118.56 Million | 75.11 Million | 3.28 Billion | 898.21 Million | 114.11 Million |
| Selling, General and Administrative Expenses | 90.04 Million | 88.04 Million | 69.39 Million | - | 52.6 Million | 114.45 Million |
| Research and Development Expenses | 35.67 Million | 28.39 Million | 16.22 Million | - | 31.15 Million | 39.31 Million |
| Other Expenses | -707.26 Thousand | -2.12 Million | 953.67 Thousand | -3.28 Billion | -898.21 Million | 1.81 Million |
| Cost and Expenses | 747.16 Million | 736.99 Million | 584.08 Million | 3.28 Billion | 898.21 Million | 922.28 Million |
| Operating Income | 62.7 Million | 73.69 Million | 31.98 Million | 442.33 Million | 125.27 Million | 164.81 Million |
| Interest Expense | 7.64 Million | 8.29 Million | 8.52 Million | 34.17 Million | 10.16 Million | 8.04 Million |
| Income Tax Expense | 5.98 Million | 9.33 Million | 4.75 Million | 43.57 Million | 12.34 Million | 16.62 Million |
| Earnings before Tax | 64.95 Million | 84.96 Million | 32.93 Million | 443.7 Million | 124.3 Million | 166.62 Million |
| Net Income | 58.63 Million | 76.14 Million | 28.78 Million | 389.92 Million | 98.55 Million | 149.46 Million |
| Earnings Per Share Basic | 0.33 | 0.43 | 0.16 | - | 0.61 | 0.85 |
| Earnings Per Share Diluted | 0.33 | 0.43 | 0.16 | - | 0.56 | 0.85 |
| Weighted Average Shares Outstanding | 175.87 Million | 175.87 Million | 179.92 Million | 175.64 Million | 175.99 Million | 175.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.87 Million | 175.87 Million | 179.92 Million | 175.64 Million | 175.99 Million | 175.87 Million |
| Gross Margin | 0.23 | 0.24 | 0.19 | 0.26 | 0.28 | 0.27 |
| EBIT Margin | 0.09 | 0.13 | 0.07 | - | 0.14 | 0.17 |
| Profit Margin | 0.07 | 0.09 | 0.05 | 0.10 | 0.10 | 0.14 |
| EBITDA | 72.6 Million | 107.53 Million | 46.33 Million | - | 146.46 Million | 182.99 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.05 | 0.12 | 0.12 | 0.15 |
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