Asia Cuanon Technology (Shanghai) Co.,Ltd. (603378.SS)
CNY 6.2
(3.51%)
CNY 6.2
(3.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.11 Billion | 3.1 Billion | 4.71 Billion | 3.5 Billion | 2.42 Billion | 1.66 Billion |
| Cost of Revenue | 2.17 Billion | 2.1 Billion | 3.58 Billion | 2.36 Billion | 1.62 Billion | 1.17 Billion |
| Gross Profit | 938.31 Million | 1 Billion | 1.13 Billion | 1.13 Billion | 803.2 Million | 490.2 Million |
| Operating Expenses | 904.96 Million | 678.95 Million | 956.08 Million | 636.36 Million | 568.27 Million | 371.26 Million |
| Selling, General and Administrative Expenses | 386.48 Million | 487.38 Million | 731 Million | 434.87 Million | 431.52 Million | 263.84 Million |
| Research and Development Expenses | 94.62 Million | 98.14 Million | 118.08 Million | 96.44 Million | 64.47 Million | 47.16 Million |
| Other Expenses | 423.85 Million | 93.43 Million | 106.99 Million | 105.03 Million | 72.27 Million | 1.06 Million |
| Cost and Expenses | 3.06 Billion | 2.77 Billion | 4.53 Billion | 3 Billion | 2.19 Billion | 1.54 Billion |
| Operating Income | 126.66 Million | 338.17 Million | 188.03 Million | 509.42 Million | 248.75 Million | 79.6 Million |
| Interest Expense | 113.26 Million | 93.03 Million | 93.41 Million | 43.36 Million | 49.91 Million | 20.2 Million |
| Income Tax Expense | -11.65 Million | -2.45 Million | -157.05 Million | 30.55 Million | 14.17 Million | 21.93 Million |
| Earnings before Tax | 48.52 Million | 103.27 Million | -701.05 Million | 346.15 Million | 128.35 Million | 80.67 Million |
| Net Income | 60.17 Million | 105.73 Million | -543.99 Million | 324.69 Million | 114.18 Million | 58.73 Million |
| Earnings Per Share Basic | 0.14 | 0.25 | -1.27 | 0.55 | 0.28 | 0.14 |
| Earnings Per Share Diluted | 0.14 | 0.24 | -1.27 | 0.55 | 0.28 | 0.14 |
| Weighted Average Shares Outstanding | 429.82 Million | 422.92 Million | 428.51 Million | 594.72 Million | 406.89 Million | 409.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 429.82 Million | 440.54 Million | 428.51 Million | 594.72 Million | 406.89 Million | 411.61 Million |
| Gross Margin | 0.30 | 0.32 | 0.24 | 0.32 | 0.33 | 0.29 |
| EBIT Margin | 0.10 | 0.14 | 0.06 | 0.17 | 0.13 | 0.10 |
| Profit Margin | 0.02 | 0.03 | -0.12 | 0.09 | 0.05 | 0.04 |
| EBITDA | 296.97 Million | 319.8 Million | -516.32 Million | 467.63 Million | 237.55 Million | 137.11 Million |
| Earnings Before Tax Margin | 0.04 | 0.11 | 0.04 | 0.15 | 0.10 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 675.05 Million | 739.13 Million | 294.86 Million | 3.11 Billion | 722.09 Million | 901.74 Million |
| Cost of Revenue | 523.63 Million | 572.41 Million | 236.48 Million | 2.16 Billion | 547.67 Million | 631.72 Million |
| Gross Profit | 151.42 Million | 166.72 Million | 58.37 Million | 949.18 Million | 174.42 Million | 270.01 Million |
| Operating Expenses | 132.71 Million | 86.27 Million | 126.3 Million | 592.62 Million | 112.02 Million | 162.47 Million |
| Selling, General and Administrative Expenses | 112.62 Million | 65.9 Million | 112.67 Million | - | -15.18 Million | 203.49 Million |
| Research and Development Expenses | 20.12 Million | 17.48 Million | 15.04 Million | - | 29.49 Million | 25.38 Million |
| Other Expenses | 41.01 Thousand | -2.88 Million | -256.17 Thousand | 4.3 Million | 2.98 Million | 180.99 Thousand |
| Cost and Expenses | 656.34 Million | 658.68 Million | 362.79 Million | 2.75 Billion | 659.69 Million | 794.2 Million |
| Operating Income | 18.71 Million | 80.45 Million | -104.33 Million | 44.21 Million | -52.12 Million | 44.18 Million |
| Interest Expense | 20.84 Million | 26.98 Million | 29.55 Million | 104.22 Million | 29.48 Million | 26.91 Million |
| Income Tax Expense | -150.34 Thousand | 1.82 Million | -22.86 Million | -11.65 Million | -28.33 Million | 2.59 Million |
| Earnings before Tax | 384.28 Thousand | 64.42 Million | -104.59 Million | 48.52 Million | -49.13 Million | 44.36 Million |
| Net Income | 534.63 Thousand | 62.6 Million | -81.73 Million | 60.17 Million | -20.8 Million | 41.76 Million |
| Earnings Per Share Basic | 0.00 | 0.15 | -0.19 | - | -0.05 | 0.10 |
| Earnings Per Share Diluted | 0.00 | 0.15 | -0.19 | - | -0.05 | 0.10 |
| Weighted Average Shares Outstanding | 429.35 Million | 418.49 Million | 430.18 Million | 429.82 Million | 440.71 Million | 428.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 429.35 Million | 418.49 Million | 430.18 Million | 429.82 Million | 440.71 Million | 428.35 Million |
| Gross Margin | 0.22 | 0.23 | 0.20 | 0.31 | 0.24 | 0.30 |
| EBIT Margin | 0.03 | 0.16 | -0.25 | - | 0.09 | 0.12 |
| Profit Margin | 0.00 | 0.08 | -0.28 | 0.02 | -0.03 | 0.05 |
| EBITDA | 21.23 Million | 121.93 Million | -72.39 Million | - | 65.14 Million | 105.04 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | -0.35 | 0.01 | -0.07 | 0.05 |
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ASTA
300114
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