Suli Co., Ltd. (603585.SS)
CNY 13.12
(-0.38%)
CNY 13.12
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 3.15 Billion | 2.29 Billion | 1.55 Billion | 1.81 Billion | 1.64 Billion |
| Cost of Revenue | 1.71 Billion | 2.44 Billion | 1.75 Billion | 1.13 Billion | 1.14 Billion | 978.15 Million |
| Gross Profit | 230.58 Million | 702.97 Million | 540.18 Million | 419.88 Million | 663.43 Million | 667.74 Million |
| Operating Expenses | 218.77 Million | 270.68 Million | 210.95 Million | 176.41 Million | 206.65 Million | 190.75 Million |
| Selling, General and Administrative Expenses | 37.11 Million | 36.1 Million | 34.74 Million | 27.76 Million | 54.03 Million | 52.02 Million |
| Research and Development Expenses | 105.02 Million | 138.22 Million | 112.98 Million | 85.97 Million | 92.05 Million | 83.1 Million |
| Other Expenses | -8.62 Million | 96.35 Million | 63.22 Million | 62.67 Million | 60.56 Million | 55.62 Million |
| Cost and Expenses | 1.93 Billion | 2.71 Billion | 1.96 Billion | 1.31 Billion | 1.35 Billion | 1.16 Billion |
| Operating Income | 24.08 Million | 458.4 Million | 328.15 Million | 260.95 Million | 485.92 Million | 508.25 Million |
| Interest Expense | 29.76 Million | 21.96 Million | 523.02 Thousand | 277.2 Thousand | 296.83 Thousand | 11.43 Million |
| Income Tax Expense | 5.89 Million | 66.2 Million | 44.67 Million | 39.42 Million | 76.97 Million | 81.29 Million |
| Earnings before Tax | 20.09 Million | 455.09 Million | 326.38 Million | 258.44 Million | 484.92 Million | 507.47 Million |
| Net Income | 20.07 Million | 315.32 Million | 241.43 Million | 174.74 Million | 407.94 Million | 426.17 Million |
| Earnings Per Share Basic | 0.11 | 1.75 | 1.34 | 0.97 | 2.27 | 2.37 |
| Earnings Per Share Diluted | 0.11 | 1.49 | 1.34 | 0.97 | 2.27 | 2.36 |
| Weighted Average Shares Outstanding | 182.51 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.51 Million | 211.61 Million | 180 Million | 180 Million | 180 Million | 180.4 Million |
| Gross Margin | 0.12 | 0.22 | 0.24 | 0.27 | 0.37 | 0.41 |
| EBIT Margin | 0.09 | 0.20 | 0.20 | 0.21 | 0.28 | 0.31 |
| Profit Margin | 0.01 | 0.10 | 0.11 | 0.11 | 0.23 | 0.26 |
| EBITDA | 182.78 Million | 599.62 Million | 446.14 Million | 324.44 Million | 511.77 Million | 529.65 Million |
| Earnings Before Tax Margin | 0.01 | 0.15 | 0.14 | 0.17 | 0.27 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 600.08 Million | 553.57 Million | 483 Million | 1.94 Billion | 472.52 Million | 457.01 Million |
| Cost of Revenue | 515.63 Million | 478.8 Million | 424.86 Million | 1.71 Billion | 427.4 Million | 412.3 Million |
| Gross Profit | 84.45 Million | 74.76 Million | 58.14 Million | 230.58 Million | 45.11 Million | 44.7 Million |
| Operating Expenses | 68.51 Million | 61.91 Million | 62.11 Million | 226.62 Million | 61.57 Million | 58.56 Million |
| Selling, General and Administrative Expenses | 33.17 Million | 24.96 Million | 31.29 Million | - | 32.96 Million | 66.78 Million |
| Research and Development Expenses | 31.39 Million | 36.39 Million | 26.77 Million | - | 18.74 Million | 30.23 Million |
| Other Expenses | -3.95 Million | -555.07 Thousand | -4.04 Million | -35.12 Million | -9.86 Million | -1.15 Million |
| Cost and Expenses | 584.14 Million | 540.71 Million | 486.97 Million | 1.94 Billion | 488.98 Million | 470.87 Million |
| Operating Income | 15.93 Million | 12.85 Million | -3.97 Million | 3.96 Million | -16.46 Million | -8.65 Million |
| Interest Expense | 10.41 Million | 12.8 Million | 8.66 Million | 28.71 Million | 9.15 Million | 6.55 Million |
| Income Tax Expense | 6.39 Million | 5.28 Million | -2.64 Million | 5.89 Million | 1.18 Million | -3.07 Million |
| Earnings before Tax | 4.02 Million | 13.51 Million | -9.38 Million | 11.41 Million | -21.32 Million | -9.05 Million |
| Net Income | 2.08 Million | 9.61 Million | -3.11 Million | 20.07 Million | -16.2 Million | -3.95 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | -0.02 | - | -0.09 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.05 | -0.02 | - | -0.09 | -0.02 |
| Weighted Average Shares Outstanding | 183.85 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.85 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Gross Margin | 0.14 | 0.14 | 0.12 | 0.12 | 0.10 | 0.10 |
| EBIT Margin | 0.02 | 0.10 | 0.01 | - | 0.05 | -0.01 |
| Profit Margin | 0.00 | 0.02 | -0.01 | 0.01 | -0.03 | -0.01 |
| EBITDA | 14.44 Million | 53.89 Million | 5.44 Million | - | 21.65 Million | -3.43 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | 0.00 | -0.03 | -0.02 |
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