Guangdong Ellington Electronics Technology Co.,Ltd (603328.SS)
CNY 9.92
(-0.2%)
CNY 9.92
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.15 Billion | 3.05 Billion | 2.9 Billion | 2.58 Billion | 3.13 Billion | 3.32 Billion |
| Cost of Revenue | 2.51 Billion | 2.54 Billion | 2.51 Billion | 2.06 Billion | 2.31 Billion | 2.31 Billion |
| Gross Profit | 640.4 Million | 514.76 Million | 392.9 Million | 514.71 Million | 817.83 Million | 1.01 Billion |
| Operating Expenses | 289.66 Million | 285.28 Million | 225.09 Million | 230.17 Million | 301.84 Million | 336.55 Million |
| Selling, General and Administrative Expenses | 131.65 Million | 108.71 Million | 79.57 Million | 61.09 Million | 91.76 Million | 114.23 Million |
| Research and Development Expenses | 126.12 Million | 113.14 Million | 95.49 Million | 98.7 Million | 112.91 Million | 108.6 Million |
| Other Expenses | -19.91 Million | 63.42 Million | 50.03 Million | 70.37 Million | 97.15 Million | -5.91 Million |
| Cost and Expenses | 2.77 Billion | 2.82 Billion | 2.74 Billion | 2.29 Billion | 2.61 Billion | 2.64 Billion |
| Operating Income | 400.78 Million | 306.07 Million | 156.36 Million | 266.32 Million | 617.25 Million | 776.11 Million |
| Interest Expense | 4.27 Million | 2.73 Million | 917.39 Thousand | 760.6 Thousand | 645.77 Thousand | 89.7 Million |
| Income Tax Expense | 43.8 Million | 25.27 Million | 12.03 Million | 35.49 Million | 91.9 Million | 116.18 Million |
| Earnings before Tax | 398.8 Million | 293.81 Million | 162.64 Million | 259.99 Million | 610.38 Million | 770.19 Million |
| Net Income | 355 Million | 268.54 Million | 150.6 Million | 224.49 Million | 518.48 Million | 654.01 Million |
| Earnings Per Share Basic | 0.36 | 0.27 | 0.15 | 0.22 | 0.52 | 0.66 |
| Earnings Per Share Diluted | 0.36 | 0.27 | 0.15 | 0.22 | 0.52 | 0.66 |
| Weighted Average Shares Outstanding | 997.19 Million | 998.44 Million | 998.44 Million | 998.44 Million | 997.09 Million | 990.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 997.19 Million | 998.44 Million | 998.44 Million | 998.44 Million | 997.09 Million | 990.92 Million |
| Gross Margin | 0.20 | 0.17 | 0.14 | 0.20 | 0.26 | 0.31 |
| EBIT Margin | 0.19 | 0.16 | 0.11 | 0.16 | 0.20 | 0.24 |
| Profit Margin | 0.11 | 0.09 | 0.05 | 0.09 | 0.17 | 0.20 |
| EBITDA | 594.44 Million | 478.12 Million | 292.92 Million | 408.89 Million | 633 Million | 795.47 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.05 | 0.10 | 0.20 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 860.72 Million | 928.8 Million | 812.78 Million | 3.15 Billion | 759.1 Million | 810.82 Million |
| Cost of Revenue | 646.78 Million | 700.52 Million | 637.99 Million | 2.51 Billion | 621.65 Million | 597.07 Million |
| Gross Profit | 213.93 Million | 228.27 Million | 174.78 Million | 640.4 Million | 137.45 Million | 213.74 Million |
| Operating Expenses | 84.24 Million | 71.35 Million | 73.88 Million | 301.79 Million | 112.43 Million | 84.07 Million |
| Selling, General and Administrative Expenses | 44.6 Million | 42.27 Million | 40.31 Million | - | 59.87 Million | 81.38 Million |
| Research and Development Expenses | 39.18 Million | 29.75 Million | 33.99 Million | - | 26.13 Million | 32.48 Million |
| Other Expenses | -462.17 Thousand | 677.2 Thousand | 414.97 Thousand | -19.91 Million | -26.42 Million | 10.89 Million |
| Cost and Expenses | 731.03 Million | 771.87 Million | 711.88 Million | 2.81 Billion | 734.09 Million | 681.15 Million |
| Operating Income | 129.69 Million | 156.92 Million | 100.89 Million | 338.6 Million | 25.01 Million | 135.47 Million |
| Interest Expense | 924 Thousand | 68.48 Thousand | 1660.84 | 4.27 Million | 573.64 Thousand | 715.39 Thousand |
| Income Tax Expense | 17.36 Million | 27.89 Million | 19.27 Million | 43.8 Million | -11.06 Million | 20.92 Million |
| Earnings before Tax | 123.49 Million | 183.47 Million | 123.97 Million | 398.8 Million | 45.3 Million | 135.02 Million |
| Net Income | 106.12 Million | 155.58 Million | 104.69 Million | 355 Million | 56.37 Million | 114.1 Million |
| Earnings Per Share Basic | 0.11 | 0.16 | 0.10 | - | 0.06 | 0.11 |
| Earnings Per Share Diluted | 0.11 | 0.16 | 0.10 | - | 0.06 | 0.11 |
| Weighted Average Shares Outstanding | 998.44 Million | 998.44 Million | 998.44 Million | 998.44 Million | 998.44 Million | 998.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 998.44 Million | 998.44 Million | 998.44 Million | 998.44 Million | 998.44 Million | 998.44 Million |
| Gross Margin | 0.25 | 0.25 | 0.22 | 0.20 | 0.18 | 0.26 |
| EBIT Margin | 0.14 | 0.22 | 0.16 | - | 0.10 | 0.17 |
| Profit Margin | 0.12 | 0.17 | 0.13 | 0.11 | 0.07 | 0.14 |
| EBITDA | 124.41 Million | 205.94 Million | 126.97 Million | - | 73.18 Million | 141.2 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.12 | 0.11 | 0.03 | 0.17 |
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