Zhejiang Goldensea Hi-Tech Co., Ltd (603311.SS)
CNY 10.76
(0.84%)
CNY 10.76
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 718.39 Million | 789.33 Million | 757.63 Million | 693.34 Million | 648.83 Million | 565.2 Million |
| Cost of Revenue | 542.27 Million | 613.37 Million | 552.1 Million | 471.73 Million | 443.98 Million | 389.08 Million |
| Gross Profit | 176.12 Million | 175.95 Million | 205.53 Million | 221.6 Million | 204.84 Million | 176.11 Million |
| Operating Expenses | 120.48 Million | 106.17 Million | 110.43 Million | 93.75 Million | 111.36 Million | 103.92 Million |
| Selling, General and Administrative Expenses | 95.41 Million | 50 Million | 42.09 Million | 42.11 Million | 56.43 Million | 53.51 Million |
| Research and Development Expenses | 20.84 Million | 14.94 Million | 23.26 Million | 14.91 Million | 15.19 Million | 13.76 Million |
| Other Expenses | 4.22 Million | 41.22 Million | 45.07 Million | 36.72 Million | 39.73 Million | -129.64 Thousand |
| Cost and Expenses | 663.35 Million | 719.55 Million | 662.53 Million | 565.48 Million | 555.35 Million | 493.01 Million |
| Operating Income | 61.83 Million | 91.4 Million | 85.47 Million | 116.78 Million | 94.21 Million | 77.73 Million |
| Interest Expense | 6.3 Million | 7.98 Million | 6.53 Million | 7.71 Million | 8.01 Million | 4.34 Million |
| Income Tax Expense | 12.25 Million | 14.44 Million | 12.97 Million | 21.54 Million | 14.46 Million | 12.56 Million |
| Earnings before Tax | 61.44 Million | 90.06 Million | 84.47 Million | 114.89 Million | 94.57 Million | 77.6 Million |
| Net Income | 49.19 Million | 75.61 Million | 71.49 Million | 93.35 Million | 80.11 Million | 65.04 Million |
| Earnings Per Share Basic | 0.21 | 0.36 | 0.34 | 0.44 | 0.38 | 0.31 |
| Earnings Per Share Diluted | 0.21 | 0.36 | 0.34 | 0.44 | 0.38 | 0.31 |
| Weighted Average Shares Outstanding | 234.27 Million | 210.04 Million | 210 Million | 210 Million | 210 Million | 209.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.27 Million | 210.04 Million | 210 Million | 210 Million | 210 Million | 209.81 Million |
| Gross Margin | 0.25 | 0.22 | 0.27 | 0.32 | 0.32 | 0.31 |
| EBIT Margin | 0.15 | 0.18 | 0.17 | 0.23 | 0.20 | 0.18 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.13 | 0.12 | 0.12 |
| EBITDA | 109.63 Million | 140.15 Million | 133.14 Million | 158.93 Million | 129.77 Million | 104.73 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.17 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 196.83 Million | 218.42 Million | 187.09 Million | 718.39 Million | 144.1 Million | 170.48 Million |
| Cost of Revenue | 149.07 Million | 177.87 Million | 141.74 Million | 555.78 Million | 107.77 Million | 134.67 Million |
| Gross Profit | 47.76 Million | 40.54 Million | 45.35 Million | 162.6 Million | 36.32 Million | 35.8 Million |
| Operating Expenses | 30.28 Million | 20.27 Million | 25.06 Million | 102.68 Million | 30.24 Million | 30.96 Million |
| Selling, General and Administrative Expenses | 50.51 Million | 17.32 Million | 20.83 Million | - | 25.9 Million | 50.09 Million |
| Research and Development Expenses | 5.11 Million | 2.97 Million | 4.19 Million | - | 4.62 Million | 5.62 Million |
| Other Expenses | -25.34 Million | 31.93 Thousand | -36.64 Thousand | -31.4 Thousand | 280.22 Thousand | -398.46 Thousand |
| Cost and Expenses | 179.36 Million | 198.14 Million | 166.8 Million | 658.47 Million | 138.02 Million | 165.64 Million |
| Operating Income | 17.85 Million | 20.27 Million | 20.28 Million | 59.92 Million | 6.07 Million | 3.43 Million |
| Interest Expense | 1.08 Million | 1.18 Million | 1.22 Million | 6.3 Million | 1.87 Million | 1.42 Million |
| Income Tax Expense | 4.04 Million | 2.87 Million | 3.21 Million | 12.25 Million | 3.29 Million | 1.09 Million |
| Earnings before Tax | 17.98 Million | 21.02 Million | 22.05 Million | 61.62 Million | 9.37 Million | 3.03 Million |
| Net Income | 13.94 Million | 18.12 Million | 18.81 Million | 49.19 Million | 6.03 Million | 1.94 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.08 | - | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.08 | - | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 235.88 Million | 235.88 Million | 235.88 Million | 235.88 Million | 235.88 Million | 235.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.88 Million | 235.88 Million | 235.88 Million | 235.88 Million | 235.88 Million | 235.88 Million |
| Gross Margin | 0.24 | 0.19 | 0.24 | 0.23 | 0.25 | 0.21 |
| EBIT Margin | 0.10 | 0.14 | 0.13 | - | 0.12 | 0.03 |
| Profit Margin | 0.07 | 0.08 | 0.10 | 0.07 | 0.04 | 0.01 |
| EBITDA | 19.07 Million | 29.51 Million | 23.58 Million | - | 17.13 Million | 4.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.08 | 0.04 | 0.02 |
ASCB
6323
9827
ASPO
H22
300577