Suzhou Douson Drilling & Production Equipment Co.,Ltd. (603800.SS)
CNY 24.78
(1.64%)
CNY 24.78
(1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 2.18 Billion | 1.17 Billion | 847.68 Million | 1.3 Billion | 1.16 Billion |
| Cost of Revenue | 1.69 Billion | 1.72 Billion | 1.03 Billion | 702.99 Million | 974.92 Million | 913.01 Million |
| Gross Profit | 545.13 Million | 460.9 Million | 143.24 Million | 144.68 Million | 334.85 Million | 256.29 Million |
| Operating Expenses | 224.09 Million | 206.87 Million | 151.52 Million | 110.19 Million | 184.98 Million | 152.3 Million |
| Selling, General and Administrative Expenses | 184.27 Million | 108.93 Million | 80.08 Million | 56.53 Million | 92.99 Million | 81.75 Million |
| Research and Development Expenses | 80.68 Million | 62.23 Million | 36.37 Million | 31.48 Million | 54.19 Million | 41.15 Million |
| Other Expenses | -75.57 Million | 35.7 Million | 35.06 Million | 22.17 Million | 37.79 Million | -287.06 Thousand |
| Cost and Expenses | 1.89 Billion | 1.93 Billion | 1.18 Billion | 813.19 Million | 1.15 Billion | 1.06 Billion |
| Operating Income | 342.83 Million | 288.08 Million | -9.07 Million | 28.25 Million | 136.11 Million | 104.1 Million |
| Interest Expense | 24.94 Million | 20.59 Million | 19.52 Million | 15.46 Million | 14.12 Million | 11.03 Million |
| Income Tax Expense | 58.67 Million | 31.62 Million | -3.76 Million | 1.56 Million | 27.05 Million | 16.69 Million |
| Earnings before Tax | 337.47 Million | 199.5 Million | -41.08 Million | 7.82 Million | 135.85 Million | 103.81 Million |
| Net Income | 204.78 Million | 167.88 Million | -37.32 Million | 6.26 Million | 112.28 Million | 89.06 Million |
| Earnings Per Share Basic | 0.99 | 0.81 | -0.18 | 0.03 | 0.54 | 0.43 |
| Earnings Per Share Diluted | 0.99 | 0.81 | -0.18 | 0.03 | 0.54 | 0.43 |
| Weighted Average Shares Outstanding | 206.84 Million | 208 Million | 208 Million | 208 Million | 208 Million | 208 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.84 Million | 208 Million | 208 Million | 208 Million | 208 Million | 208 Million |
| Gross Margin | 0.24 | 0.21 | 0.12 | 0.17 | 0.26 | 0.22 |
| EBIT Margin | 0.19 | 0.16 | 0.03 | 0.08 | 0.16 | 0.14 |
| Profit Margin | 0.09 | 0.08 | -0.03 | 0.01 | 0.09 | 0.08 |
| EBITDA | 426.13 Million | 277.33 Million | 35.71 Million | 66.6 Million | 202.02 Million | 162.66 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | -0.01 | 0.03 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 377.52 Million | 345.57 Million | 335.88 Million | 710.25 Million | 2.22 Billion | 461.47 Million |
| Cost of Revenue | 308.58 Million | 263.48 Million | 252.88 Million | 487.51 Million | 1.68 Billion | 368.37 Million |
| Gross Profit | 68.93 Million | 82.08 Million | 83 Million | 222.73 Million | 532.92 Million | 93.1 Million |
| Operating Expenses | 49.44 Million | 34.11 Million | 39.86 Million | 90.79 Million | 280.66 Million | 62.03 Million |
| Selling, General and Administrative Expenses | 26.39 Million | -1.18 Million | 30.01 Million | 56.4 Million | - | 71.7 Million |
| Research and Development Expenses | 18.03 Million | 11.74 Million | 6.45 Million | 12.15 Million | - | 21.71 Million |
| Other Expenses | -5.01 Million | -71.72 Thousand | -3.4 Million | -22.22 Million | -21.9 Million | -701.93 Thousand |
| Cost and Expenses | 358.03 Million | 297.59 Million | 292.75 Million | 578.3 Million | 1.97 Billion | 430.4 Million |
| Operating Income | 19.49 Million | 37.64 Million | 43.13 Million | 131.94 Million | 252.26 Million | 20.57 Million |
| Interest Expense | 6.89 Million | - | - | - | 23 Million | 5.08 Million |
| Income Tax Expense | -659.76 Thousand | 736.9 Thousand | 9.92 Million | 33.49 Million | 58.67 Million | 7.56 Million |
| Earnings before Tax | 29.69 Million | 37.57 Million | 49.31 Million | 199.55 Million | 337.47 Million | 20.11 Million |
| Net Income | 25.11 Million | 30.9 Million | 29.11 Million | 144.04 Million | 204.78 Million | 11.25 Million |
| Earnings Per Share Basic | 0.12 | 0.15 | 0.14 | 0.70 | - | 0.05 |
| Earnings Per Share Diluted | 0.12 | 0.15 | 0.14 | 0.70 | - | 0.05 |
| Weighted Average Shares Outstanding | 202.73 Million | 203.53 Million | 203.64 Million | 206.05 Million | 206.84 Million | 206.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.73 Million | 203.53 Million | 203.64 Million | 206.05 Million | 206.84 Million | 206.05 Million |
| Gross Margin | 0.18 | 0.24 | 0.25 | 0.31 | 0.24 | 0.20 |
| EBIT Margin | 0.10 | 0.20 | 0.19 | 0.21 | - | 0.10 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.20 | 0.09 | 0.02 |
| EBITDA | 36.59 Million | 67.39 Million | 64.56 Million | 147.85 Million | - | 45.19 Million |
| Earnings Before Tax Margin | 0.05 | 0.11 | 0.13 | 0.19 | 0.11 | 0.04 |
600395
SCT
OCLDF
00104K
7464
CCM