Jiangsu Seagull Cooling Tower Co.,Ltd. (603269.SS)
CNY 10.35
(3.09%)
CNY 10.35
(3.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.35 Billion | 1.12 Billion | 834.23 Million | 610.94 Million | 603.74 Million |
| Cost of Revenue | 984.18 Million | 987.26 Million | 810.18 Million | 571.84 Million | 424.01 Million | 426.08 Million |
| Gross Profit | 396.44 Million | 366.92 Million | 319.67 Million | 262.39 Million | 186.92 Million | 177.66 Million |
| Operating Expenses | 283.18 Million | 259.65 Million | 226.38 Million | 181.61 Million | 140.52 Million | 114.32 Million |
| Selling, General and Administrative Expenses | 159.27 Million | 135.35 Million | 121.56 Million | 108.34 Million | 81.74 Million | 70.31 Million |
| Research and Development Expenses | 38.54 Million | 35.65 Million | 27.43 Million | 21.77 Million | 15.76 Million | 14.45 Million |
| Other Expenses | -33.17 Million | 88.64 Million | 77.38 Million | 51.49 Million | 43.01 Million | -760.22 Thousand |
| Cost and Expenses | 1.26 Billion | 1.24 Billion | 1.03 Billion | 753.45 Million | 564.54 Million | 540.41 Million |
| Operating Income | 113.15 Million | 100.3 Million | 73.13 Million | 61.61 Million | 63.28 Million | 48.7 Million |
| Interest Expense | 18.1 Million | 15.72 Million | 11.82 Million | 10.58 Million | 9.32 Million | 7.39 Million |
| Income Tax Expense | 20.98 Million | 20.66 Million | 16.08 Million | 11.46 Million | 11.92 Million | 14.38 Million |
| Earnings before Tax | 110.93 Million | 99.35 Million | 73.83 Million | 61.53 Million | 62.79 Million | 47.94 Million |
| Net Income | 84.81 Million | 73.75 Million | 52.93 Million | 46.47 Million | 48.49 Million | 33.18 Million |
| Earnings Per Share Basic | 0.54 | 0.47 | 0.34 | 0.33 | 0.34 | 0.24 |
| Earnings Per Share Diluted | 0.54 | 0.47 | 0.34 | 0.33 | 0.34 | 0.23 |
| Weighted Average Shares Outstanding | 157.07 Million | 157.52 Million | 157.52 Million | 141.44 Million | 140.95 Million | 140.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.07 Million | 157.52 Million | 157.52 Million | 141.44 Million | 140.95 Million | 142.06 Million |
| Gross Margin | 0.29 | 0.27 | 0.28 | 0.31 | 0.31 | 0.29 |
| EBIT Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.15 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.08 | 0.05 |
| EBITDA | 162.85 Million | 148.73 Million | 126.57 Million | 92.56 Million | 83.14 Million | 50.16 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 452.52 Million | 374.48 Million | 268.53 Million | 1.38 Billion | 498.02 Million | 323.13 Million |
| Cost of Revenue | 356.5 Million | 286.77 Million | 199.72 Million | 984.18 Million | 343.75 Million | 238 Million |
| Gross Profit | 96.01 Million | 87.71 Million | 68.81 Million | 396.44 Million | 154.26 Million | 85.13 Million |
| Operating Expenses | 62.01 Million | 65.4 Million | 58.29 Million | 283.66 Million | 99.76 Million | 63.87 Million |
| Selling, General and Administrative Expenses | 52.65 Million | 53.48 Million | 53.12 Million | - | -3.4 Million | 96.32 Million |
| Research and Development Expenses | 9.79 Million | 11.11 Million | 5.3 Million | - | 18.74 Million | 9.34 Million |
| Other Expenses | 427.11 Thousand | -817.15 Thousand | 84.92 Thousand | -2.21 Million | -339.89 Thousand | 372.66 Thousand |
| Cost and Expenses | 418.52 Million | 352.18 Million | 258.01 Million | 1.26 Billion | 443.52 Million | 301.87 Million |
| Operating Income | 34 Million | 22.3 Million | 15.75 Million | 113.15 Million | 64.05 Million | 18.79 Million |
| Interest Expense | 4.64 Million | 4.01 Million | 4.07 Million | 18.1 Million | 4.49 Million | 4.03 Million |
| Income Tax Expense | 10.74 Million | 804.95 Thousand | 3.03 Million | 20.98 Million | 13.19 Million | 2.89 Million |
| Earnings before Tax | 22.78 Million | 16.73 Million | 15.83 Million | 110.93 Million | 63.71 Million | 19.17 Million |
| Net Income | 13.11 Million | 14.94 Million | 12.88 Million | 84.81 Million | 47.74 Million | 15.43 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.08 | - | 0.29 | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.08 | - | 0.29 | 0.10 |
| Weighted Average Shares Outstanding | 220.53 Million | 161.08 Million | 161.08 Million | 157.07 Million | 164.87 Million | 157.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.53 Million | 161.08 Million | 161.08 Million | 157.07 Million | 164.87 Million | 157.52 Million |
| Gross Margin | 0.21 | 0.23 | 0.26 | 0.29 | 0.31 | 0.26 |
| EBIT Margin | 0.06 | 0.08 | 0.06 | - | 0.11 | 0.08 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.10 | 0.05 |
| EBITDA | 27.43 Million | 30.94 Million | 17 Million | - | 52.88 Million | 25.72 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.08 | 0.13 | 0.06 |
0817
UCID
DPAINT
IIF
082740
SGC