Qingdao Copton Technology Company Limited (603798.SS)
CNY 8.86
(-0.56%)
CNY 8.86
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 791.6 Million | 1.1 Billion | 919.92 Million | 970.24 Million | 847.09 Million |
| Cost of Revenue | 978.85 Million | 613.88 Million | 801.04 Million | 594.76 Million | 656.5 Million | 591.29 Million |
| Gross Profit | 220.27 Million | 177.71 Million | 307.14 Million | 325.16 Million | 313.73 Million | 255.79 Million |
| Operating Expenses | 162.01 Million | 143.23 Million | 190.01 Million | 195.57 Million | 211.49 Million | 170.15 Million |
| Selling, General and Administrative Expenses | 119.82 Million | 77.9 Million | 96.11 Million | 125.39 Million | 134.19 Million | 106.78 Million |
| Research and Development Expenses | 32.03 Million | 26.81 Million | 39.14 Million | 27.86 Million | 30.39 Million | 25.51 Million |
| Other Expenses | 10.14 Million | 38.51 Million | 54.75 Million | 42.3 Million | 46.9 Million | 531.51 Thousand |
| Cost and Expenses | 1.14 Billion | 757.12 Million | 991.06 Million | 790.34 Million | 868 Million | 761.45 Million |
| Operating Income | 57.62 Million | 43.44 Million | 127.38 Million | 125.82 Million | 97.01 Million | 91.3 Million |
| Interest Expense | 275.96 Thousand | 95.04 Thousand | 74.62 Thousand | 1.51 Million | 135.35 Thousand | 4.99 Million |
| Income Tax Expense | 5.24 Million | 4.91 Million | 23.77 Million | 22 Million | 14.05 Million | 15.98 Million |
| Earnings before Tax | 59.67 Million | 43.86 Million | 129.23 Million | 126.21 Million | 98.15 Million | 91.83 Million |
| Net Income | 47.78 Million | 39.56 Million | 105.65 Million | 105.06 Million | 84.66 Million | 75.85 Million |
| Earnings Per Share Basic | 0.19 | 0.15 | 0.41 | 0.41 | 0.33 | 0.29 |
| Earnings Per Share Diluted | 0.19 | 0.15 | 0.41 | 0.41 | 0.33 | 0.29 |
| Weighted Average Shares Outstanding | 251.52 Million | 256.44 Million | 256.44 Million | 257.7 Million | 257.83 Million | 259.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.52 Million | 256.44 Million | 256.44 Million | 257.7 Million | 257.83 Million | 259.5 Million |
| Gross Margin | 0.18 | 0.22 | 0.28 | 0.35 | 0.32 | 0.30 |
| EBIT Margin | 0.08 | 0.10 | 0.13 | 0.18 | 0.15 | 0.14 |
| Profit Margin | 0.04 | 0.05 | 0.10 | 0.11 | 0.09 | 0.09 |
| EBITDA | 95.24 Million | 77.37 Million | 159.1 Million | 159.46 Million | 134.08 Million | 113.38 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.11 | 0.14 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 236.56 Million | 262.57 Million | 342.71 Million | 297.83 Million | 1.19 Billion | 261.51 Million |
| Cost of Revenue | 200 Million | 220.83 Million | 257.94 Million | 255.27 Million | 978.85 Million | 216.55 Million |
| Gross Profit | 36.55 Million | 41.74 Million | 84.77 Million | 42.56 Million | 220.27 Million | 44.95 Million |
| Operating Expenses | 34.66 Million | 35.14 Million | 33.33 Million | 35.66 Million | 165.96 Million | 35.03 Million |
| Selling, General and Administrative Expenses | 25.52 Million | 11.97 Million | 24.69 Million | 5.49 Million | - | 42.97 Million |
| Research and Development Expenses | 8.57 Million | 8.57 Million | 7.76 Million | 4.44 Million | - | 7.09 Million |
| Other Expenses | -34.66 Million | -186.54 Thousand | 104.64 Thousand | 384.18 Thousand | 2.42 Million | 942.33 Thousand |
| Cost and Expenses | 234.66 Million | 255.97 Million | 291.28 Million | 290.93 Million | 1.14 Billion | 251.59 Million |
| Operating Income | 1.89 Million | 5.63 Million | 53.31 Million | 4.97 Million | 57.62 Million | 10.22 Million |
| Interest Expense | - | - | - | - | 275.96 Thousand | - |
| Income Tax Expense | -263.91 Thousand | -567.19 Thousand | 9.24 Million | 1.2 Million | 5.24 Million | 254.48 Thousand |
| Earnings before Tax | 14.24 Million | 5.8 Million | 53.42 Million | 4.97 Million | 59.67 Million | 11.83 Million |
| Net Income | 11.55 Million | 3.79 Million | 42.16 Million | -320.83 Thousand | 47.78 Million | 10.99 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | 0.16 | -0.00 | - | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.01 | 0.16 | -0.00 | - | 0.04 |
| Weighted Average Shares Outstanding | 256.44 Million | 263.53 Million | 263.53 Million | 246.6 Million | 251.52 Million | 256.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 256.44 Million | 263.53 Million | 263.53 Million | 246.46 Million | 251.52 Million | 256.44 Million |
| Gross Margin | 0.15 | 0.16 | 0.25 | 0.14 | 0.18 | 0.17 |
| EBIT Margin | 0.06 | 0.04 | 0.15 | 0.06 | - | 0.03 |
| Profit Margin | 0.05 | 0.01 | 0.12 | -0.00 | 0.04 | 0.04 |
| EBITDA | 13.73 Million | 9.96 Million | 51.54 Million | 17.45 Million | - | 6.6 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.16 | 0.02 | 0.05 | 0.04 |
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