Elegant Home-Tech Co., Ltd. (603221.SS)
CNY 10.84
(-3.64%)
CNY 10.84
(-3.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 798.95 Million | 1.07 Billion | 1.07 Billion | 1.14 Billion | 1.37 Billion |
| Cost of Revenue | 961.12 Million | 771.65 Million | 994.6 Million | 885.62 Million | 874.01 Million | 1.03 Billion |
| Gross Profit | 214.85 Million | 27.29 Million | 83.86 Million | 191.93 Million | 271.77 Million | 342.42 Million |
| Operating Expenses | 149.3 Million | 110.01 Million | 85.56 Million | 83.7 Million | 90.51 Million | 97.85 Million |
| Selling, General and Administrative Expenses | 110.48 Million | 38.27 Million | 28.41 Million | 24.71 Million | 43.97 Million | 47.43 Million |
| Research and Development Expenses | 32.98 Million | 25.02 Million | 29.6 Million | 28.27 Million | 12.67 Million | 12.69 Million |
| Other Expenses | 5.82 Million | 46.71 Million | 27.54 Million | 30.71 Million | 33.86 Million | -5.44 Million |
| Cost and Expenses | 1.11 Billion | 881.66 Million | 1.08 Billion | 969.32 Million | 964.52 Million | 1.12 Billion |
| Operating Income | 65.54 Million | -53.67 Million | 466.79 Thousand | 101.16 Million | 160.22 Million | 231.74 Million |
| Interest Expense | 13.13 Million | 9.19 Million | 1.83 Million | 1.52 Million | 4.83 Million | 7.46 Million |
| Income Tax Expense | 3.8 Million | -17.34 Million | -6.9 Million | 20.74 Million | 44.74 Million | 56.63 Million |
| Earnings before Tax | 65.49 Million | -62.09 Million | -1.02 Million | 100.04 Million | 186.77 Million | 231.96 Million |
| Net Income | 77.88 Million | -44.74 Million | 5.87 Million | 79.3 Million | 142.02 Million | 175.32 Million |
| Earnings Per Share Basic | 0.32 | -0.19 | 0.02 | 0.33 | 0.79 | 0.97 |
| Earnings Per Share Diluted | 0.32 | -0.19 | 0.02 | 0.33 | 0.79 | 0.97 |
| Weighted Average Shares Outstanding | 243.4 Million | 240 Million | 240 Million | 240 Million | 179.78 Million | 180.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 243.4 Million | 240 Million | 240 Million | 240 Million | 179.78 Million | 180.75 Million |
| Gross Margin | 0.18 | 0.03 | 0.08 | 0.18 | 0.24 | 0.25 |
| EBIT Margin | 0.16 | 0.03 | 0.05 | 0.13 | 0.21 | 0.19 |
| Profit Margin | 0.07 | -0.06 | 0.01 | 0.07 | 0.12 | 0.13 |
| EBITDA | 189.86 Million | 25.68 Million | 53.73 Million | 139.35 Million | 222.19 Million | 265.42 Million |
| Earnings Before Tax Margin | 0.06 | -0.07 | 0.00 | 0.09 | 0.14 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 311.36 Million | 284.02 Million | 326.14 Million | 383.74 Million | 1.16 Billion | 349.88 Million |
| Cost of Revenue | 246.36 Million | 225.65 Million | 251.3 Million | 310.13 Million | 991.23 Million | 270.17 Million |
| Gross Profit | 65 Million | 58.37 Million | 74.84 Million | 73.6 Million | 172.97 Million | 79.71 Million |
| Operating Expenses | 34.27 Million | 23.79 Million | 35.94 Million | 30.34 Million | 113.36 Million | 42.64 Million |
| Selling, General and Administrative Expenses | 30.15 Million | 19.73 Million | 25.51 Million | 17.17 Million | - | 65.01 Million |
| Research and Development Expenses | 5.69 Million | 4.3 Million | 8.44 Million | 10.98 Million | - | 8.61 Million |
| Other Expenses | 1.58 Million | 247.46 Thousand | -1.98 Million | -2.17 Million | -3.01 Million | -63.79 |
| Cost and Expenses | 280.63 Million | 249.45 Million | 287.24 Million | 340.47 Million | 1.1 Billion | 312.81 Million |
| Operating Income | 30.73 Million | 34.57 Million | 38.89 Million | 43.26 Million | 59.61 Million | 33.32 Million |
| Interest Expense | 3.5 Million | 3.33 Million | 3.25 Million | 3.12 Million | 11.7 Million | 2.87 Million |
| Income Tax Expense | 2.44 Million | 4.48 Million | 3.57 Million | -2.22 Million | 3.8 Million | 5.18 Million |
| Earnings before Tax | 22.45 Million | 37.17 Million | 35.26 Million | 43.91 Million | 65.49 Million | 33.32 Million |
| Net Income | 21.26 Million | 36.65 Million | 35.64 Million | 46.36 Million | 77.88 Million | 32.37 Million |
| Earnings Per Share Basic | 0.09 | 0.15 | 0.15 | 0.19 | - | 0.13 |
| Earnings Per Share Diluted | 0.09 | 0.15 | 0.15 | 0.19 | - | 0.13 |
| Weighted Average Shares Outstanding | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.21 | 0.21 | 0.23 | 0.19 | 0.15 | 0.23 |
| EBIT Margin | 0.08 | 0.23 | 0.14 | 0.19 | - | 0.11 |
| Profit Margin | 0.07 | 0.13 | 0.11 | 0.12 | 0.07 | 0.09 |
| EBITDA | 25.95 Million | 65.52 Million | 46.57 Million | 74.31 Million | - | 37.86 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.12 | 0.11 | 0.05 | 0.10 |
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