Beijing GeoEnviron Engineering & Technology, Inc. (603588.SS)
CNY 5.45
(0.37%)
CNY 5.45
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.58 Billion | 8.77 Billion | 7.82 Billion | 6.82 Billion | 5.07 Billion | 3.76 Billion |
| Cost of Revenue | 8.68 Billion | 6.7 Billion | 5.91 Billion | 5.24 Billion | 3.89 Billion | 2.77 Billion |
| Gross Profit | 1.89 Billion | 2.06 Billion | 1.9 Billion | 1.58 Billion | 1.17 Billion | 991.41 Million |
| Operating Expenses | 1.33 Billion | 864.01 Million | 710.16 Million | 609.15 Million | 490.9 Million | 438.12 Million |
| Selling, General and Administrative Expenses | 692.19 Million | 251.97 Million | 226.44 Million | 218.9 Million | 165.31 Million | 178.62 Million |
| Research and Development Expenses | 324.01 Million | 350.77 Million | 247.35 Million | 211.47 Million | 156.93 Million | 116.74 Million |
| Other Expenses | 316.41 Million | 261.26 Million | 236.36 Million | 178.77 Million | 168.64 Million | -1.24 Million |
| Cost and Expenses | 10.01 Billion | 7.57 Billion | 6.62 Billion | 5.85 Billion | 4.38 Billion | 3.2 Billion |
| Operating Income | 896.76 Million | 1.28 Billion | 1.31 Billion | 1.01 Billion | 763.58 Million | 457.05 Million |
| Interest Expense | 437.43 Million | 355.37 Million | 318.85 Million | 219.04 Million | 148.37 Million | 94.51 Million |
| Income Tax Expense | 51.47 Million | 84.56 Million | 53.99 Million | 82.09 Million | 78.38 Million | 59.01 Million |
| Earnings before Tax | 559.64 Million | 828.93 Million | 884.57 Million | 718.82 Million | 562.22 Million | 455.81 Million |
| Net Income | 504.64 Million | 692.47 Million | 726.25 Million | 550.07 Million | 412.01 Million | 324.61 Million |
| Earnings Per Share Basic | 0.33 | 0.51 | 0.57 | 0.48 | 0.40 | 0.32 |
| Earnings Per Share Diluted | 0.33 | 0.51 | 0.57 | 0.48 | 0.38 | 0.31 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.35 Billion | 1.26 Billion | 1.14 Billion | 1.03 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.35 Billion | 1.26 Billion | 1.14 Billion | 1.08 Billion | 1.05 Billion |
| Gross Margin | 0.18 | 0.24 | 0.24 | 0.23 | 0.23 | 0.26 |
| EBIT Margin | 0.14 | 0.20 | 0.21 | 0.18 | 0.17 | 0.18 |
| Profit Margin | 0.05 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 |
| EBITDA | 1.51 Billion | 1.64 Billion | 1.55 Billion | 1.13 Billion | 821.25 Million | 630.6 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.17 | 0.15 | 0.15 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Billion | 4.39 Billion | 3.12 Billion | 10.58 Billion | 3.09 Billion | 3.02 Billion |
| Cost of Revenue | 3.38 Billion | 3.82 Billion | 2.66 Billion | 8.65 Billion | 2.57 Billion | 2.58 Billion |
| Gross Profit | 520.65 Million | 573.61 Million | 464.28 Million | 1.92 Billion | 514.63 Million | 435.36 Million |
| Operating Expenses | 256.59 Million | 240.84 Million | 164.18 Million | 916.02 Million | 350.56 Million | 191.26 Million |
| Selling, General and Administrative Expenses | 199.71 Million | 153.54 Million | 142.26 Million | - | -112.07 Million | 305.99 Million |
| Research and Development Expenses | 125.96 Million | 86.5 Million | 51.15 Million | - | 161.79 Million | 56.32 Million |
| Other Expenses | -69.07 Million | -788.21 Thousand | -530.58 Thousand | -5.12 Million | -1.92 Million | 943.89 Thousand |
| Cost and Expenses | 3.64 Billion | 4.06 Billion | 2.82 Billion | 9.56 Billion | 2.92 Billion | 2.77 Billion |
| Operating Income | 222.35 Million | 332.76 Million | 229.8 Million | 564.76 Million | -177.46 Million | 168.29 Million |
| Interest Expense | 111.56 Million | 108.16 Million | - | 420.17 Million | - | 62.17 Million |
| Income Tax Expense | 35.07 Million | -4.8 Million | 19.29 Million | 51.47 Million | 4.03 Million | 14.83 Million |
| Earnings before Tax | 221.3 Million | 204.4 Million | 229.27 Million | 559.64 Million | -179.39 Million | 169.23 Million |
| Net Income | 145.2 Million | 221.74 Million | 194 Million | 504.64 Million | -152.93 Million | 163.57 Million |
| Earnings Per Share Basic | 0.10 | 0.14 | 0.13 | - | -0.10 | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.14 | 0.13 | - | -0.10 | 0.11 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.53 Billion |
| Gross Margin | 0.13 | 0.13 | 0.15 | 0.18 | 0.17 | 0.14 |
| EBIT Margin | 0.07 | 0.11 | 0.09 | - | 0.08 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.05 | -0.05 | 0.05 |
| EBITDA | 256.04 Million | 481.61 Million | 279.43 Million | - | 247.09 Million | 147.21 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.05 | -0.06 | 0.06 |
WRAP
600770
002275
MSKY
8627
CCV