Chahua Modern Housewares Co., Ltd. (603615.SS)
CNY 20.64
(2.18%)
CNY 20.64
(2.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 646.5 Million | 675.91 Million | 798.78 Million | 689.89 Million | 786.66 Million | 762.55 Million |
| Cost of Revenue | 508.87 Million | 537.55 Million | 626.18 Million | 494.11 Million | 557.45 Million | 565.84 Million |
| Gross Profit | 137.62 Million | 138.35 Million | 172.6 Million | 195.77 Million | 229.21 Million | 196.71 Million |
| Operating Expenses | 148.42 Million | 152.53 Million | 194.9 Million | 140.44 Million | 150.63 Million | 120.32 Million |
| Selling, General and Administrative Expenses | 134.39 Million | 94.27 Million | 128.18 Million | 82.45 Million | 92.08 Million | 71.51 Million |
| Research and Development Expenses | 6.8 Million | 7.68 Million | 10.1 Million | 10.21 Million | 12.22 Million | 11.08 Million |
| Other Expenses | -5.63 Million | 50.57 Million | 56.6 Million | 47.78 Million | 46.31 Million | 2.41 Million |
| Cost and Expenses | 650.95 Million | 690.08 Million | 821.08 Million | 634.56 Million | 708.08 Million | 686.16 Million |
| Operating Income | 5.95 Million | -3.03 Million | -17.14 Million | 57.83 Million | 92.71 Million | 91.19 Million |
| Interest Expense | 2.69 Million | 1.33 Million | 669.28 Thousand | 183.23 Thousand | - | 3.99 Million |
| Income Tax Expense | 1.93 Million | 672.9 Thousand | -3.3 Million | 16.1 Million | 23.53 Million | 23.33 Million |
| Earnings before Tax | 6.63 Million | -18.14 Million | -24.53 Million | 56.65 Million | 92.37 Million | 91.71 Million |
| Net Income | 4.69 Million | -18.82 Million | -21.22 Million | 40.67 Million | 68.83 Million | 68.38 Million |
| Earnings Per Share Basic | 0.02 | -0.08 | -0.09 | 0.15 | 0.29 | 0.28 |
| Earnings Per Share Diluted | 0.02 | -0.08 | -0.09 | 0.15 | 0.28 | 0.28 |
| Weighted Average Shares Outstanding | 247.07 Million | 241.82 Million | 241.79 Million | 241.79 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.07 Million | 241.82 Million | 241.79 Million | 241.79 Million | 245.84 Million | 244.22 Million |
| Gross Margin | 0.21 | 0.20 | 0.22 | 0.28 | 0.29 | 0.26 |
| EBIT Margin | 0.14 | 0.11 | 0.07 | 0.16 | 0.16 | 0.16 |
| Profit Margin | 0.01 | -0.03 | -0.03 | 0.06 | 0.09 | 0.09 |
| EBITDA | 89.27 Million | 63.1 Million | 47.09 Million | 102.38 Million | 137.62 Million | 117.11 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | -0.02 | 0.08 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 151.1 Million | 119.77 Million | 139.28 Million | 646.5 Million | 163.48 Million | 164.58 Million |
| Cost of Revenue | 118.96 Million | 103.65 Million | 108.51 Million | 508.87 Million | 125.4 Million | 126.66 Million |
| Gross Profit | 32.13 Million | 16.11 Million | 30.77 Million | 137.62 Million | 38.07 Million | 37.91 Million |
| Operating Expenses | 36.03 Million | 35.28 Million | 35.87 Million | 148.42 Million | 43.2 Million | 40.61 Million |
| Selling, General and Administrative Expenses | 74.3 Million | 30.11 Million | 30.96 Million | - | 36.51 Million | 59.2 Million |
| Research and Development Expenses | 1.88 Million | 1.85 Million | 2.05 Million | - | 2.09 Million | 1.89 Million |
| Other Expenses | -40.15 Million | -3.31 Million | -2.85 Million | -7.03 Million | -4.6 Million | -67.73 Thousand |
| Cost and Expenses | 155 Million | 138.93 Million | 144.38 Million | 657.29 Million | 168.61 Million | 167.28 Million |
| Operating Income | -3.34 Million | -19.16 Million | -5.1 Million | -10.79 Million | -5.13 Million | -604.21 Thousand |
| Interest Expense | - | 1.72 Million | 48.76 Thousand | 2.69 Million | 1.71 Million | -601.09 Thousand |
| Income Tax Expense | -38.11 Thousand | -2.94 Million | 215.89 Thousand | 1.93 Million | -1.37 Million | 354.12 Thousand |
| Earnings before Tax | -2.13 Million | -14.54 Million | -583.56 Thousand | 7.6 Million | 300.78 Thousand | -665.75 Thousand |
| Net Income | -2.1 Million | -11.74 Million | -931.33 Thousand | 4.69 Million | 1.45 Million | -1.01 Million |
| Earnings Per Share Basic | -0.01 | -0.05 | -0.00 | - | 0.01 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.05 | -0.00 | - | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 241.82 Million | 241.82 Million | 241.82 Million | 241.82 Million | 241.82 Million | 241.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.82 Million | 241.82 Million | 241.82 Million | 241.82 Million | 241.82 Million | 241.82 Million |
| Gross Margin | 0.21 | 0.13 | 0.22 | 0.21 | 0.23 | 0.23 |
| EBIT Margin | -0.03 | -0.01 | 0.02 | - | 0.09 | -0.01 |
| Profit Margin | -0.01 | -0.10 | -0.01 | 0.01 | 0.01 | -0.01 |
| EBITDA | -3.8 Million | -1.3 Million | 2.21 Million | - | 14.51 Million | -893.42 Thousand |
| Earnings Before Tax Margin | -0.02 | -0.16 | -0.04 | -0.02 | -0.03 | -0.00 |
0J51
CLILF
688468
ORGS
0722
SMBK