Great-Sun Foods Co., Ltd. (603336.SS)
CNY 4.87
(-2.01%)
CNY 4.87
(-2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.13 Billion | 974.26 Million | 964.03 Million | 851.95 Million | 763.35 Million |
| Cost of Revenue | 998.82 Million | 1.03 Billion | 871.75 Million | 843.8 Million | 720.09 Million | 652.28 Million |
| Gross Profit | 86.97 Million | 95.74 Million | 102.5 Million | 120.23 Million | 131.86 Million | 111.06 Million |
| Operating Expenses | 68.22 Million | 35.6 Million | 30.53 Million | 23.65 Million | 49.81 Million | 48.99 Million |
| Selling, General and Administrative Expenses | 40.2 Million | 12.1 Million | 10.2 Million | 9.36 Million | 34.37 Million | 34.53 Million |
| Research and Development Expenses | 2.48 Million | 505.82 Thousand | 487.22 Thousand | - | - | - |
| Other Expenses | 25.53 Million | 22.99 Million | 19.84 Million | 14.29 Million | 15.44 Million | -1.06 Million |
| Cost and Expenses | 1.06 Billion | 1.07 Billion | 902.29 Million | 867.45 Million | 769.9 Million | 701.27 Million |
| Operating Income | 18.74 Million | 76.51 Million | 71.33 Million | 73.3 Million | 80.35 Million | 65.4 Million |
| Interest Expense | 26.98 Million | 18 Million | 15.26 Million | 11.65 Million | 5.37 Million | 2.06 Million |
| Income Tax Expense | -1.03 Million | 669.95 Thousand | 1.21 Million | 360.99 Thousand | 761.33 Thousand | 164.73 Thousand |
| Earnings before Tax | 18.65 Million | 46.91 Million | 47.74 Million | 73.55 Million | 79.78 Million | 64.33 Million |
| Net Income | 23.95 Million | 47.4 Million | 46.98 Million | 73.15 Million | 78.97 Million | 64.16 Million |
| Earnings Per Share Basic | 0.04 | 0.08 | 0.08 | 0.13 | 0.14 | 0.14 |
| Earnings Per Share Diluted | 0.04 | 0.08 | 0.08 | 0.13 | 0.14 | 0.14 |
| Weighted Average Shares Outstanding | 598.79 Million | 570.34 Million | 555.28 Million | 561.98 Million | 552.24 Million | 452.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 598.79 Million | 570.34 Million | 555.28 Million | 561.98 Million | 552.24 Million | 452.26 Million |
| Gross Margin | 0.08 | 0.08 | 0.11 | 0.12 | 0.15 | 0.15 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.11 | 0.12 | 0.10 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.08 | 0.09 | 0.08 |
| EBITDA | 72.31 Million | 86.91 Million | 81.18 Million | 97.62 Million | 96.42 Million | 76.71 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.07 | 0.08 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 290.08 Million | 218.18 Million | 215.24 Million | 327.64 Million | 1.08 Billion | 283.15 Million |
| Cost of Revenue | 259.39 Million | 201.99 Million | 194.79 Million | 311.41 Million | 998.82 Million | 254.17 Million |
| Gross Profit | 30.69 Million | 16.19 Million | 20.44 Million | 16.22 Million | 86.97 Million | 28.98 Million |
| Operating Expenses | 15.51 Million | 5.81 Million | 7.26 Million | 17.21 Million | 46.25 Million | 10.6 Million |
| Selling, General and Administrative Expenses | 14.84 Million | 7.25 Million | 6.85 Million | -11.17 Million | - | 19.25 Million |
| Research and Development Expenses | 670.57 Thousand | 422.06 Thousand | 405.05 Thousand | 2.45 Million | - | 539.14 Thousand |
| Other Expenses | - | 1.85 Million | 166.76 Thousand | 140.79 Thousand | -97.23 Thousand | 729.19 |
| Cost and Expenses | 274.9 Million | 207.8 Million | 202.05 Million | 328.63 Million | 1.04 Billion | 264.78 Million |
| Operating Income | 15.18 Million | 10.37 Million | 13.18 Million | -11.19 Million | 18.74 Million | 7.94 Million |
| Interest Expense | 6.84 Million | 7.08 Million | 7.15 Million | 12.53 Million | 26.98 Million | 4.83 Million |
| Income Tax Expense | 91.88 Thousand | 109.39 Thousand | 29.88 Thousand | -986.9 Thousand | -1.03 Million | -10.79 Thousand |
| Earnings before Tax | 6.47 Million | 4.49 Million | 7.02 Million | -11.05 Million | 18.65 Million | 7.94 Million |
| Net Income | 6.86 Million | 4.44 Million | 8.09 Million | -9.27 Million | 23.95 Million | 9.8 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | -0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | -0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 570.38 Million | 570.38 Million | 570.38 Million | 570.38 Million | 570.38 Million | 326.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 570.38 Million | 570.38 Million | 570.38 Million | 570.38 Million | 570.38 Million | 326.76 Million |
| Gross Margin | 0.11 | 0.07 | 0.10 | 0.05 | 0.08 | 0.10 |
| EBIT Margin | 0.05 | 0.08 | 0.06 | -0.01 | - | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.04 | -0.03 | 0.02 | 0.03 |
| EBITDA | 13.32 Million | 17.55 Million | 11.86 Million | -2.62 Million | - | 17.58 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | -0.03 | 0.02 | 0.03 |
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