Guangdong Liantai Environmental Protection Co.,Ltd. (603797.SS)
CNY 4.27
(0.24%)
CNY 4.27
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 981.63 Million | 785.04 Million | 603.65 Million | 488.15 Million | 251.47 Million |
| Cost of Revenue | 700.84 Million | 341.9 Million | 239.98 Million | 179.9 Million | 145.28 Million | 106.23 Million |
| Gross Profit | 671.76 Million | 639.73 Million | 545.06 Million | 423.74 Million | 342.86 Million | 145.24 Million |
| Operating Expenses | 37.12 Million | 36.31 Million | 24.53 Million | 17.27 Million | 14.19 Million | -6.94 Million |
| Selling, General and Administrative Expenses | 20.2 Million | 16.33 Million | 14.05 Million | 11.61 Million | 11.76 Million | 11.41 Million |
| Research and Development Expenses | 10.29 Million | 1.13 Million | 1.21 Million | 1.04 Million | 1.01 Million | 942.9 Thousand |
| Other Expenses | 35.54 Million | 18.84 Million | 9.26 Million | 4.6 Million | 1.4 Million | 54.73 Million |
| Cost and Expenses | 827.09 Million | 378.21 Million | 264.51 Million | 197.17 Million | 159.48 Million | 99.28 Million |
| Operating Income | 622.04 Million | 615.24 Million | 523.83 Million | 409.84 Million | 331.03 Million | 95.72 Million |
| Interest Expense | 284.7 Million | 254.48 Million | 195.01 Million | 128.26 Million | 120.29 Million | 57.25 Million |
| Income Tax Expense | 40.02 Million | 58.42 Million | 58.81 Million | 43.26 Million | 34.16 Million | 20.48 Million |
| Earnings before Tax | 269.76 Million | 335.3 Million | 372.78 Million | 281.53 Million | 209.87 Million | 94.01 Million |
| Net Income | 222.58 Million | 276.74 Million | 303.44 Million | 238.53 Million | 175.96 Million | 73.52 Million |
| Earnings Per Share Basic | 0.39 | 0.46 | 0.59 | 0.53 | 0.41 | 0.18 |
| Earnings Per Share Diluted | 0.38 | 0.45 | 0.56 | 0.52 | 0.36 | 0.18 |
| Weighted Average Shares Outstanding | 570.73 Million | 576.22 Million | 514.31 Million | 449.77 Million | 424.74 Million | 411.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 585.75 Million | 594.82 Million | 541.87 Million | 458.71 Million | 483.04 Million | 411.76 Million |
| Gross Margin | 0.49 | 0.65 | 0.69 | 0.70 | 0.70 | 0.58 |
| EBIT Margin | 0.53 | 0.76 | 0.77 | 0.80 | 0.81 | 0.83 |
| Profit Margin | 0.16 | 0.28 | 0.39 | 0.40 | 0.36 | 0.29 |
| EBITDA | 732.01 Million | 750.01 Million | 652.12 Million | 481.58 Million | 394.76 Million | 209.4 Million |
| Earnings Before Tax Margin | 0.45 | 0.63 | 0.67 | 0.68 | 0.68 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 266 Million | 273.54 Million | 265.72 Million | 345.37 Million | 1.37 Billion | 324.98 Million |
| Cost of Revenue | 103.62 Million | 98.47 Million | 100.94 Million | 167.25 Million | 700.84 Million | 153.86 Million |
| Gross Profit | 162.38 Million | 175.07 Million | 164.78 Million | 178.11 Million | 671.76 Million | 171.12 Million |
| Operating Expenses | 24.88 Million | 11.47 Million | 10.41 Million | 17.53 Million | 37.12 Million | 6.4 Million |
| Selling, General and Administrative Expenses | 24.72 Million | -1.62 Million | 10.16 Million | -14.78 Million | - | 24.4 Million |
| Research and Development Expenses | 167.37 Thousand | 168.05 Thousand | 155.88 Thousand | 4 Million | - | 2.45 Million |
| Other Expenses | - | 7398.57 | -9.06 Million | 14.92 Thousand | -10.05 Million | -5159.25 |
| Cost and Expenses | 128.51 Million | 109.95 Million | 111.35 Million | 184.78 Million | 737.97 Million | 160.26 Million |
| Operating Income | 137.49 Million | 68.38 Million | 78.84 Million | 35.88 Million | 279.81 Million | 85.52 Million |
| Interest Expense | 62.46 Million | 64.64 Million | 64.37 Million | 81.13 Million | 284.5 Million | 68.86 Million |
| Income Tax Expense | 13.33 Million | 12.7 Million | 11.92 Million | 8.85 Million | 40.02 Million | 11.26 Million |
| Earnings before Tax | 72.02 Million | 68.38 Million | 69.78 Million | 35.9 Million | 269.76 Million | 85.51 Million |
| Net Income | 57.46 Million | 53.51 Million | 55.56 Million | 27.47 Million | 222.58 Million | 71.92 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.10 | 0.05 | - | 0.12 |
| Earnings Per Share Diluted | 0.10 | 0.08 | 0.10 | 0.05 | - | 0.12 |
| Weighted Average Shares Outstanding | 576.27 Million | 576.26 Million | 555.67 Million | 563.2 Million | 570.73 Million | 576.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 576.27 Million | 668.9 Million | 555.67 Million | 570.71 Million | 585.75 Million | 576.24 Million |
| Gross Margin | 0.61 | 0.64 | 0.62 | 0.52 | 0.49 | 0.53 |
| EBIT Margin | 0.51 | 0.60 | 0.55 | 0.47 | - | 0.51 |
| Profit Margin | 0.22 | 0.20 | 0.21 | 0.08 | 0.16 | 0.22 |
| EBITDA | 134.48 Million | 164.24 Million | 145.58 Million | 161.5 Million | - | 165.86 Million |
| Earnings Before Tax Margin | 0.52 | 0.25 | 0.30 | 0.10 | 0.20 | 0.26 |
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