Shenzhen Ellassay Fashion Co.,Ltd. (603808.SS)
CNY 7.54
(-1.05%)
CNY 7.54
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.91 Billion | 2.39 Billion | 2.36 Billion | 1.96 Billion | 2.61 Billion | 2.43 Billion |
| Cost of Revenue | 949.96 Million | 866.56 Million | 779.13 Million | 662.52 Million | 891.62 Million | 774.46 Million |
| Gross Profit | 1.96 Billion | 1.52 Billion | 1.58 Billion | 1.29 Billion | 1.72 Billion | 1.66 Billion |
| Operating Expenses | 1.75 Billion | 1.4 Billion | 1.2 Billion | 988.91 Million | 1.19 Billion | 1.05 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | 1.2 Billion | 1.01 Billion | 801.98 Million | 919.88 Million | 816.57 Million |
| Research and Development Expenses | 72.5 Million | 52.12 Million | 56.72 Million | 58.87 Million | 91.61 Million | 79.43 Million |
| Other Expenses | 73.51 Million | 143.31 Million | 136.61 Million | 128.05 Million | 178.61 Million | 150.11 Thousand |
| Cost and Expenses | 2.69 Billion | 2.27 Billion | 1.98 Billion | 1.65 Billion | 2.08 Billion | 1.82 Billion |
| Operating Income | 222.22 Million | 162.2 Million | 512.42 Million | 528.14 Million | 491.23 Million | 557.87 Million |
| Interest Expense | 35.8 Million | 27.03 Million | 22.54 Million | 7.09 Million | 3.65 Million | 2.93 Million |
| Income Tax Expense | 58.56 Million | 36.59 Million | 69.73 Million | 83.11 Million | 78.16 Million | 118.67 Million |
| Earnings before Tax | 220.51 Million | 92.21 Million | 402.39 Million | 523.37 Million | 486.58 Million | 558.02 Million |
| Net Income | 105.64 Million | 55.62 Million | 303.86 Million | 444.99 Million | 356.57 Million | 365.01 Million |
| Earnings Per Share Basic | 0.29 | 0.15 | 0.87 | 1.34 | 1.07 | 1.11 |
| Earnings Per Share Diluted | 0.29 | 0.15 | 0.87 | 1.34 | 1.07 | 1.08 |
| Weighted Average Shares Outstanding | 364.29 Million | 363.73 Million | 349.26 Million | 332.51 Million | 333.24 Million | 328.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.29 Million | 363.73 Million | 349.26 Million | 332.51 Million | 333.24 Million | 337.97 Million |
| Gross Margin | 0.67 | 0.64 | 0.67 | 0.66 | 0.66 | 0.68 |
| EBIT Margin | 0.17 | 0.17 | 0.29 | 0.35 | 0.23 | 0.27 |
| Profit Margin | 0.04 | 0.02 | 0.13 | 0.23 | 0.14 | 0.15 |
| EBITDA | 498.94 Million | 392.31 Million | 597.06 Million | 604.26 Million | 577.77 Million | 613.27 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.22 | 0.27 | 0.19 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 701.26 Million | 695 Million | 742.32 Million | 2.91 Billion | 849.59 Million | 693.11 Million |
| Cost of Revenue | 239.1 Million | 260.92 Million | 245.07 Million | 939.07 Million | 254.46 Million | 238.47 Million |
| Gross Profit | 462.16 Million | 434.08 Million | 497.24 Million | 1.97 Billion | 595.13 Million | 454.64 Million |
| Operating Expenses | 490.52 Million | 392.78 Million | 431.3 Million | 1.65 Billion | 496.66 Million | 395.09 Million |
| Selling, General and Administrative Expenses | 441.71 Million | 374.62 Million | 406.64 Million | - | 323.75 Million | 452.34 Million |
| Research and Development Expenses | 20.5 Million | 19.89 Million | 15.82 Million | - | 21.36 Million | 18.96 Million |
| Other Expenses | -28.3 Million | 1.72 Million | -8.83 Million | -1.7 Million | 1.49 Million | -4.31 Million |
| Cost and Expenses | 729.62 Million | 653.71 Million | 676.37 Million | 2.59 Billion | 751.12 Million | 633.56 Million |
| Operating Income | -28.36 Million | 41.29 Million | 65.94 Million | 222.22 Million | 7.56 Million | 47.85 Million |
| Interest Expense | 6.46 Million | 6.48 Million | 6.58 Million | 25.51 Million | 6.45 Million | 6.72 Million |
| Income Tax Expense | 7.35 Million | 13.66 Million | 17.76 Million | 58.56 Million | 25.58 Million | 8.99 Million |
| Earnings before Tax | -16.67 Million | 42.06 Million | 56.14 Million | 220.51 Million | 9.05 Million | 46.96 Million |
| Net Income | -37.02 Million | 29.35 Million | 29.19 Million | 105.64 Million | -30.73 Million | 26.73 Million |
| Earnings Per Share Basic | -0.10 | 0.08 | 0.08 | - | -0.08 | 0.07 |
| Earnings Per Share Diluted | -0.10 | 0.08 | 0.08 | - | -0.08 | 0.07 |
| Weighted Average Shares Outstanding | 363.73 Million | 363.73 Million | 363.73 Million | 364.29 Million | 364.01 Million | 363.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 363.73 Million | 363.73 Million | 363.73 Million | 364.29 Million | 364.01 Million | 363.73 Million |
| Gross Margin | 0.66 | 0.62 | 0.67 | 0.68 | 0.70 | 0.66 |
| EBIT Margin | -0.01 | 0.18 | 0.11 | - | 0.17 | 0.08 |
| Profit Margin | -0.05 | 0.04 | 0.04 | 0.04 | -0.04 | 0.04 |
| EBITDA | -10.2 Million | 123.41 Million | 78.71 Million | - | 148.33 Million | 54.17 Million |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.09 | 0.08 | 0.01 | 0.07 |
EGYF
ERIS
IFP
KFAST-B
600562
ABSO