Zhongtong Guomai Communication Co., Ltd. (603559.SS)
CNY 11.5
(-0.26%)
CNY 11.5
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 309.21 Million | 414.08 Million | 518.17 Million | 657.07 Million | 714.25 Million | 722.59 Million |
| Cost of Revenue | 338.82 Million | 384.84 Million | 460.91 Million | 539.14 Million | 584.08 Million | 579.24 Million |
| Gross Profit | -29.6 Million | 29.24 Million | 57.25 Million | 117.92 Million | 130.16 Million | 143.35 Million |
| Operating Expenses | 211.86 Million | 67.7 Million | 75 Million | 88.71 Million | 75.32 Million | 59.3 Million |
| Selling, General and Administrative Expenses | 130.75 Million | 23.62 Million | 23.53 Million | 20.51 Million | 21.87 Million | 25.78 Million |
| Research and Development Expenses | 522.16 Thousand | 4.41 Million | 5.55 Million | 11.08 Million | 12.91 Million | 5.88 Million |
| Other Expenses | 44.28 Million | 39.66 Million | 45.92 Million | 57.12 Million | 40.53 Million | -1.15 Million |
| Cost and Expenses | 514.38 Million | 452.54 Million | 535.92 Million | 627.86 Million | 659.41 Million | 638.54 Million |
| Operating Income | -205.16 Million | -38.45 Million | -9.75 Million | 34.91 Million | 55.22 Million | 61.81 Million |
| Interest Expense | 14.22 Million | 12.03 Million | 16.74 Million | 14.33 Million | 12.44 Million | 3.06 Million |
| Income Tax Expense | -1.8 Million | 39.02 Million | -20.48 Million | -200.95 Thousand | 5.76 Million | 11.69 Million |
| Earnings before Tax | -244.18 Million | -113.98 Million | -378.92 Million | -3.6 Million | 19.69 Million | 60.66 Million |
| Net Income | -242.21 Million | -153.01 Million | -358.44 Million | -3.4 Million | 16.89 Million | 49.27 Million |
| Earnings Per Share Basic | -1.69 | -1.07 | -2.50 | -0.02 | 0.12 | 0.36 |
| Earnings Per Share Diluted | -1.69 | -1.07 | -2.50 | -0.02 | 0.12 | 0.36 |
| Weighted Average Shares Outstanding | 143.32 Million | 143.31 Million | 143.31 Million | 143.31 Million | 143.31 Million | 136.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.32 Million | 143.31 Million | 143.31 Million | 143.31 Million | 143.31 Million | 136.87 Million |
| Gross Margin | -0.10 | 0.07 | 0.11 | 0.18 | 0.18 | 0.20 |
| EBIT Margin | -0.70 | -0.08 | 0.02 | 0.08 | 0.10 | 0.13 |
| Profit Margin | -0.78 | -0.37 | -0.69 | -0.01 | 0.02 | 0.07 |
| EBITDA | -215.34 Million | -89.41 Million | -342.54 Million | 22.82 Million | 45.2 Million | 73.34 Million |
| Earnings Before Tax Margin | -0.66 | -0.09 | -0.02 | 0.05 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 127.23 Million | 90.09 Million | 25.69 Million | 158.32 Million | 309.21 Million | 39.32 Million |
| Cost of Revenue | 120.89 Million | 85.79 Million | 24.12 Million | 169.37 Million | 302.51 Million | 34.33 Million |
| Gross Profit | 6.33 Million | 4.3 Million | 1.57 Million | -11.05 Million | 6.7 Million | 4.98 Million |
| Operating Expenses | 11.88 Million | 10.61 Million | 10.71 Million | 12.14 Million | 63.91 Million | 12.13 Million |
| Selling, General and Administrative Expenses | 12.07 Million | -1.06 Million | 11.18 Million | -32.07 Million | - | 41.17 Million |
| Research and Development Expenses | 155.78 Thousand | 155.67 Thousand | 184.87 Thousand | 383.08 Thousand | - | 71.87 Thousand |
| Other Expenses | 342.49 Thousand | -23.73 Million | 658.41 Thousand | -28.37 Million | -39.01 Million | -4.58 Million |
| Cost and Expenses | 132.78 Million | 96.4 Million | 34.83 Million | 181.52 Million | 366.43 Million | 46.46 Million |
| Operating Income | -5.55 Million | -22.21 Million | -9.13 Million | -153.16 Million | -205.16 Million | -15.17 Million |
| Interest Expense | 944.28 Thousand | 1.4 Million | 1.32 Million | 8.02 Million | 14.14 Million | 1.69 Million |
| Income Tax Expense | 52.23 Thousand | -120.08 Thousand | -183.95 Thousand | -1.94 Million | -1.8 Million | -37.6 Thousand |
| Earnings before Tax | -24.87 Million | -48.83 Million | -10.93 Million | -181.53 Million | -244.18 Million | -15.31 Million |
| Net Income | -24.92 Million | -48.65 Million | -10.74 Million | -179.45 Million | -242.21 Million | -15.27 Million |
| Earnings Per Share Basic | -0.17 | -0.34 | -0.08 | -1.23 | - | -0.11 |
| Earnings Per Share Diluted | -0.17 | -0.34 | -0.08 | -1.23 | - | -0.11 |
| Weighted Average Shares Outstanding | 143.31 Million | 143.31 Million | 143.31 Million | 145.34 Million | 143.32 Million | 143.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.31 Million | 143.31 Million | 143.31 Million | 145.34 Million | 143.32 Million | 143.31 Million |
| Gross Margin | 0.05 | 0.05 | 0.06 | -0.07 | 0.02 | 0.13 |
| EBIT Margin | -0.19 | -0.36 | -0.27 | -0.24 | - | -0.19 |
| Profit Margin | -0.20 | -0.54 | -0.42 | -1.13 | -0.78 | -0.39 |
| EBITDA | -23.92 Million | -32.87 Million | -7.05 Million | -37.63 Million | - | -7.28 Million |
| Earnings Before Tax Margin | -0.04 | -0.25 | -0.36 | -0.97 | -0.66 | -0.39 |
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