Guizhou Transportation Planning Survey&Design Academe Co.,Ltd. (603458.SS)
CNY 6.43
(-1.83%)
CNY 6.43
(-1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.02 Billion | 2.15 Billion | 3.03 Billion | 2.79 Billion | 2.56 Billion | 2.15 Billion |
| Cost of Revenue | 1.37 Billion | 1.42 Billion | 1.92 Billion | 1.62 Billion | 1.54 Billion | 1.29 Billion |
| Gross Profit | 647.03 Million | 728.63 Million | 1.11 Billion | 1.17 Billion | 1.01 Billion | 854.26 Million |
| Operating Expenses | 588.81 Million | 302.87 Million | 354.58 Million | 348.39 Million | 318.64 Million | 282.83 Million |
| Selling, General and Administrative Expenses | 116.56 Million | 109.47 Million | 117.35 Million | 112.89 Million | 102.42 Million | 89.2 Million |
| Research and Development Expenses | 57.98 Million | 67.94 Million | 61.37 Million | 98.7 Million | 84.27 Million | 71.85 Million |
| Other Expenses | 414.26 Million | 125.45 Million | 175.85 Million | 136.78 Million | 131.95 Million | -385.12 Thousand |
| Cost and Expenses | 1.96 Billion | 1.72 Billion | 2.28 Billion | 1.97 Billion | 1.86 Billion | 1.58 Billion |
| Operating Income | 58.22 Million | 443.19 Million | 785.29 Million | 834.22 Million | 690.99 Million | 416.83 Million |
| Interest Expense | 58.91 Million | 74.36 Million | 73.72 Million | 57.06 Million | 24.55 Million | 3.96 Million |
| Income Tax Expense | 3.23 Million | 22.44 Million | 69.22 Million | 90.23 Million | 72.05 Million | 63.55 Million |
| Earnings before Tax | 57.85 Million | 202.26 Million | 415.3 Million | 606.88 Million | 504.56 Million | 416.44 Million |
| Net Income | 56.58 Million | 161.95 Million | 337.94 Million | 513.58 Million | 430.36 Million | 352.88 Million |
| Earnings Per Share Basic | 0.18 | 0.55 | 1.09 | 1.67 | 1.41 | 1.68 |
| Earnings Per Share Diluted | 0.18 | 0.54 | 1.08 | 1.28 | 1.41 | 1.68 |
| Weighted Average Shares Outstanding | 314.38 Million | 311.31 Million | 311.31 Million | 307.26 Million | 305.2 Million | 209.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 314.38 Million | 315.06 Million | 312.91 Million | 402.2 Million | 305.2 Million | 209.99 Million |
| Gross Margin | 0.32 | 0.34 | 0.37 | 0.42 | 0.40 | 0.40 |
| EBIT Margin | 0.08 | 0.23 | 0.28 | 0.32 | 0.29 | 0.29 |
| Profit Margin | 0.03 | 0.08 | 0.11 | 0.18 | 0.17 | 0.16 |
| EBITDA | 171.77 Million | 323.93 Million | 547.8 Million | 716.79 Million | 580.89 Million | 460.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.21 | 0.26 | 0.30 | 0.27 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 366.55 Million | 285.07 Million | 259.64 Million | 732.52 Million | 2.02 Billion | 333.23 Million |
| Cost of Revenue | 279.26 Million | 203.53 Million | 200.51 Million | 458.63 Million | 1.37 Billion | 212.61 Million |
| Gross Profit | 87.28 Million | 81.53 Million | 59.13 Million | 273.88 Million | 647.03 Million | 120.61 Million |
| Operating Expenses | 101.64 Million | 128.37 Million | 74.56 Million | 85.64 Million | 286.89 Million | 79.1 Million |
| Selling, General and Administrative Expenses | 24.66 Million | 87.24 Million | 72.02 Million | -59.76 Million | - | 118.12 Million |
| Research and Development Expenses | 16.54 Million | 14.95 Million | 12.08 Million | 15.67 Million | - | 18.3 Million |
| Other Expenses | -60.42 Million | -26.17 Million | 9.55 Million | 720.98 Thousand | 661.76 Thousand | -800.14 Thousand |
| Cost and Expenses | 380.91 Million | 331.91 Million | 275.07 Million | 544.28 Million | 1.66 Billion | 291.71 Million |
| Operating Income | -14.35 Million | -46.84 Million | -15.42 Million | -27.34 Million | 58.22 Million | 5.46 Million |
| Interest Expense | 9.25 Million | 14.91 Million | 17.94 Million | 12.17 Million | 58.91 Million | 13.74 Million |
| Income Tax Expense | -5.81 Million | -3.65 Million | -438.42 Thousand | -8.7 Million | 3.23 Million | 517.95 Thousand |
| Earnings before Tax | -23.31 Million | -57.94 Million | -33.16 Million | -27.65 Million | 57.85 Million | 5.25 Million |
| Net Income | -15.7 Million | -48.79 Million | -29.13 Million | -20.04 Million | 56.58 Million | 6.44 Million |
| Earnings Per Share Basic | -0.05 | -0.16 | -0.09 | -0.06 | - | 0.02 |
| Earnings Per Share Diluted | -0.05 | -0.16 | -0.09 | -0.06 | - | 0.02 |
| Weighted Average Shares Outstanding | 306.46 Million | 311.31 Million | 311.31 Million | 322.01 Million | 314.38 Million | 311.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 306.46 Million | 311.31 Million | 311.31 Million | 322.01 Million | 314.38 Million | 311.31 Million |
| Gross Margin | 0.24 | 0.29 | 0.23 | 0.37 | 0.32 | 0.36 |
| EBIT Margin | -0.04 | -0.12 | -0.04 | 0.28 | - | 0.13 |
| Profit Margin | -0.04 | -0.17 | -0.11 | -0.03 | 0.03 | 0.02 |
| EBITDA | -14.05 Million | -34.01 Million | -10.53 Million | 204.17 Million | - | 42.58 Million |
| Earnings Before Tax Margin | -0.04 | -0.16 | -0.06 | -0.04 | 0.03 | 0.02 |
STARLOG
7545
005720
CUS
SERA
HJGP