Shanghai Ace Investment & Development Co., Ltd. (603329.SS)
CNY 14.5
(2.56%)
CNY 14.5
(2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Billion | 3.08 Billion | 2.59 Billion | 1.73 Billion | 1.75 Billion | 1.74 Billion |
| Cost of Revenue | 2.29 Billion | 2.66 Billion | 2.28 Billion | 1.55 Billion | 1.64 Billion | 1.59 Billion |
| Gross Profit | 220.59 Million | 420.64 Million | 305.53 Million | 176.17 Million | 107.46 Million | 152.76 Million |
| Operating Expenses | 169.33 Million | 151.42 Million | 123.94 Million | 80.95 Million | 84.36 Million | 82.77 Million |
| Selling, General and Administrative Expenses | 152.16 Million | 63.73 Million | 51.24 Million | 38.7 Million | 42.68 Million | 48.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.17 Million | 87.69 Million | 72.69 Million | 42.24 Million | 41.68 Million | 3.65 Million |
| Cost and Expenses | 2.51 Billion | 2.81 Billion | 2.41 Billion | 1.63 Billion | 1.73 Billion | 1.67 Billion |
| Operating Income | 21.63 Million | 300.93 Million | 159.2 Million | 108.41 Million | 32.61 Million | 52.5 Million |
| Interest Expense | 20.4 Million | 16.47 Million | 9.37 Million | 7.99 Million | 5.3 Million | 6.89 Million |
| Income Tax Expense | 1.74 Million | 48.33 Million | 27.13 Million | 17.67 Million | -11.84 Million | 13.21 Million |
| Earnings before Tax | 8.68 Million | 199.61 Million | 160.82 Million | 79.86 Million | -119.7 Million | 56.16 Million |
| Net Income | 9.77 Million | 149.19 Million | 137.17 Million | 64.25 Million | -107.86 Million | 44.98 Million |
| Earnings Per Share Basic | 0.06 | 0.94 | 0.90 | 0.49 | -0.82 | 0.34 |
| Earnings Per Share Diluted | 0.06 | 0.94 | 0.90 | 0.49 | -0.82 | 0.34 |
| Weighted Average Shares Outstanding | 158.75 Million | 158.75 Million | 152.06 Million | 132 Million | 132 Million | 132 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.75 Million | 158.75 Million | 152.06 Million | 132 Million | 132 Million | 132.31 Million |
| Gross Margin | 0.09 | 0.14 | 0.12 | 0.10 | 0.06 | 0.09 |
| EBIT Margin | 0.03 | 0.11 | 0.09 | 0.07 | 0.03 | 0.06 |
| Profit Margin | 0.00 | 0.05 | 0.05 | 0.04 | -0.06 | 0.03 |
| EBITDA | 77.72 Million | 257.97 Million | 196.13 Million | 104.6 Million | -97.5 Million | 80.38 Million |
| Earnings Before Tax Margin | 0.01 | 0.10 | 0.06 | 0.06 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 792.9 Million | 505.8 Million | 2.51 Billion | 705.23 Million | 535.44 Million |
| Cost of Revenue | 1.69 Billion | 758.08 Million | 457.35 Million | 2.31 Billion | 647.92 Million | 476.97 Million |
| Gross Profit | 58.82 Million | 34.82 Million | 48.45 Million | 198 Million | 57.31 Million | 58.47 Million |
| Operating Expenses | 34.14 Million | 20.33 Million | 39.97 Million | 176.36 Million | 33.61 Million | 37.23 Million |
| Selling, General and Administrative Expenses | 34.71 Million | 19.79 Million | 42.26 Million | - | 32.18 Million | 73.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.14 Million | -542.54 Thousand | 2.28 Million | -45.1 Million | -1.43 Million | 259.75 Thousand |
| Cost and Expenses | 1.72 Billion | 778.41 Million | 497.32 Million | 2.49 Billion | 681.53 Million | 514.2 Million |
| Operating Income | 24.67 Million | 14.48 Million | 8.47 Million | 21.63 Million | 23.69 Million | 35.01 Million |
| Interest Expense | 9.41 Million | 4.76 Million | 5.23 Million | 19.06 Million | 2.55 Million | 6.96 Million |
| Income Tax Expense | 7.81 Million | 4.47 Million | 2.06 Million | 1.74 Million | 1.37 Million | 9.7 Million |
| Earnings before Tax | 25.97 Million | 12.59 Million | 4.77 Million | 4.71 Million | 18.88 Million | 35.27 Million |
| Net Income | 18.16 Million | 10.01 Million | 4.24 Million | 9.77 Million | 17.36 Million | 27.39 Million |
| Earnings Per Share Basic | 0.11 | 0.06 | 0.03 | - | 0.11 | 0.17 |
| Earnings Per Share Diluted | 0.11 | 0.06 | 0.03 | - | 0.11 | 0.17 |
| Weighted Average Shares Outstanding | 158.75 Million | 158.75 Million | 158.75 Million | 158.75 Million | 158.75 Million | 158.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.75 Million | 158.75 Million | 158.75 Million | 158.75 Million | 158.75 Million | 158.75 Million |
| Gross Margin | 0.03 | 0.04 | 0.10 | 0.08 | 0.08 | 0.11 |
| EBIT Margin | 0.02 | 0.04 | 0.02 | - | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.05 |
| EBITDA | 35.39 Million | 27.97 Million | 7.97 Million | - | 35.94 Million | 27.01 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 | 0.07 |
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0A60
QATI
CIFL
7575
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