Xuancheng Valin Precision Technology Co., Ltd. (603356.SS)
CNY 15.08
(-2.83%)
CNY 15.08
(-2.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.75 Billion | 2.23 Billion | 1.91 Billion | 1.44 Billion | 975.83 Million |
| Cost of Revenue | 1.5 Billion | 1.59 Billion | 2.06 Billion | 1.64 Billion | 1.2 Billion | 799.5 Million |
| Gross Profit | 51.06 Million | 161.4 Million | 165.54 Million | 266.77 Million | 237.46 Million | 176.33 Million |
| Operating Expenses | 228.69 Million | 141.16 Million | 134.54 Million | 140.79 Million | 139.03 Million | 99.53 Million |
| Selling, General and Administrative Expenses | 64.13 Million | 53.27 Million | 41.03 Million | 40.08 Million | 73.83 Million | 51.3 Million |
| Research and Development Expenses | 26.73 Million | 25.56 Million | 36.52 Million | 34.2 Million | 20.89 Million | 16.46 Million |
| Other Expenses | 103.74 Million | 62.33 Million | 56.98 Million | 66.5 Million | 44.29 Million | 8.06 Million |
| Cost and Expenses | 1.69 Billion | 1.73 Billion | 2.2 Billion | 1.78 Billion | 1.34 Billion | 899.03 Million |
| Operating Income | -143.53 Million | 21.59 Million | 37.31 Million | 103.45 Million | 85.09 Million | 68.3 Million |
| Interest Expense | 26.13 Million | 30.07 Million | 24.01 Million | 14.18 Million | 7.54 Million | 2.91 Million |
| Income Tax Expense | -10.02 Million | 4.47 Million | 654.02 Thousand | 19.21 Million | 19.4 Million | 15.16 Million |
| Earnings before Tax | -131.15 Million | -8.45 Million | 2.56 Million | 108.59 Million | 87.27 Million | 76.36 Million |
| Net Income | -103.9 Million | -12.93 Million | 2.02 Million | 73.65 Million | 69.02 Million | 61.07 Million |
| Earnings Per Share Basic | -0.78 | -0.10 | 0.02 | 0.55 | 0.52 | 0.47 |
| Earnings Per Share Diluted | -0.78 | -0.10 | 0.02 | 0.55 | 0.52 | 0.47 |
| Weighted Average Shares Outstanding | 133.21 Million | 133.34 Million | 133.34 Million | 133.34 Million | 133.34 Million | 129.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.21 Million | 133.34 Million | 133.34 Million | 133.34 Million | 133.34 Million | 129.95 Million |
| Gross Margin | 0.03 | 0.09 | 0.07 | 0.14 | 0.16 | 0.18 |
| EBIT Margin | -0.01 | 0.05 | 0.04 | 0.09 | 0.09 | 0.12 |
| Profit Margin | -0.07 | -0.01 | 0.00 | 0.04 | 0.05 | 0.06 |
| EBITDA | -18.97 Million | 93.77 Million | 82.47 Million | 162.1 Million | 98.48 Million | 104.39 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | 0.02 | 0.05 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 290.13 Million | 316.18 Million | 239.55 Million | 1.55 Billion | 414.4 Million | 382.07 Million |
| Cost of Revenue | 275.01 Million | 315.4 Million | 223.38 Million | 1.46 Billion | 395.41 Million | 352.68 Million |
| Gross Profit | 15.12 Million | 772.28 Thousand | 16.17 Million | 85.15 Million | 18.98 Million | 29.38 Million |
| Operating Expenses | 33.51 Million | 31.04 Million | 26.89 Million | 168.01 Million | 58.09 Million | 39.55 Million |
| Selling, General and Administrative Expenses | 23.51 Million | 25.05 Million | 20.66 Million | - | -14.37 Million | 56.25 Million |
| Research and Development Expenses | 7.92 Million | 4.02 Million | 6.87 Million | - | 1.56 Million | 8.77 Million |
| Other Expenses | -2.07 Million | -1.97 Million | -938.02 | 12.38 Million | -676.81 Thousand | -68.04 Thousand |
| Cost and Expenses | 308.53 Million | 346.45 Million | 250.27 Million | 1.63 Billion | 453.51 Million | 392.23 Million |
| Operating Income | -18.39 Million | -30.27 Million | -14.56 Million | -143.53 Million | -78.15 Million | -17.6 Million |
| Interest Expense | 4.55 Million | 6.27 Million | 6.45 Million | 26.13 Million | 4.86 Million | 4.18 Million |
| Income Tax Expense | -4.58 Million | -5.87 Million | 135.38 Thousand | -10.02 Million | -10.2 Million | -504.46 Thousand |
| Earnings before Tax | -22.09 Million | -34.23 Million | -14.56 Million | -131.15 Million | -78.83 Million | -17.67 Million |
| Net Income | -15.26 Million | -25.69 Million | -14.69 Million | -103.9 Million | -63.09 Million | -15.18 Million |
| Earnings Per Share Basic | -0.12 | -0.20 | -0.10 | - | -0.46 | -0.11 |
| Earnings Per Share Diluted | -0.12 | -0.20 | -0.10 | - | -0.46 | -0.11 |
| Weighted Average Shares Outstanding | 131.03 Million | 130.79 Million | 146.99 Million | 133.21 Million | 138.43 Million | 133.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.03 Million | 130.79 Million | 146.99 Million | 133.21 Million | 138.43 Million | 133.34 Million |
| Gross Margin | 0.05 | 0.00 | 0.07 | 0.05 | 0.05 | 0.08 |
| EBIT Margin | -0.06 | -0.03 | -0.05 | - | -0.10 | -0.02 |
| Profit Margin | -0.05 | -0.08 | -0.06 | -0.07 | -0.15 | -0.04 |
| EBITDA | -17.54 Million | -9.58 Million | -10.88 Million | - | -41.38 Million | -9.34 Million |
| Earnings Before Tax Margin | -0.06 | -0.10 | -0.06 | -0.09 | -0.19 | -0.05 |
6599
HONDAPOWER
MLPHO
688779
WN
603950