GuangDong GenSho Logistics Co.,LTD (603813.SS)
CNY 13.49
(-0.59%)
CNY 13.49
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 456.09 Million | 519.39 Million | 490.17 Million | 460.12 Million | 1.03 Billion | 814.11 Million |
| Cost of Revenue | 362.57 Million | 400.87 Million | 368.34 Million | 345.59 Million | 882.26 Million | 690.61 Million |
| Gross Profit | 93.52 Million | 118.51 Million | 121.83 Million | 114.52 Million | 150.46 Million | 123.49 Million |
| Operating Expenses | 98.5 Million | 70.6 Million | 63.05 Million | 65.05 Million | 63.67 Million | 60.26 Million |
| Selling, General and Administrative Expenses | 20.48 Million | 17.48 Million | 15.83 Million | 19.44 Million | 13.34 Million | 12.31 Million |
| Research and Development Expenses | 18.34 Million | 18.3 Million | 14.44 Million | 14.4 Million | 18.22 Million | 14.73 Million |
| Other Expenses | 59.67 Million | 34.81 Million | 32.77 Million | 31.2 Million | 32.1 Million | 2.11 Million |
| Cost and Expenses | 461.08 Million | 471.48 Million | 431.4 Million | 410.64 Million | 945.93 Million | 750.87 Million |
| Operating Income | -4.98 Million | 33.57 Million | 42.49 Million | 50.52 Million | 81.71 Million | 63.26 Million |
| Interest Expense | 22.62 Million | 1.69 Million | 2.8 Million | 3.69 Million | 4.69 Million | 1.14 Million |
| Income Tax Expense | 2.27 Million | 2.28 Million | 5.57 Million | 3.2 Million | 11.8 Million | 10.2 Million |
| Earnings before Tax | -6.11 Million | 39.86 Million | 36.5 Million | -160.52 Million | 81.02 Million | 65.37 Million |
| Net Income | -7.91 Million | 37.65 Million | 30.81 Million | -163.73 Million | 69.08 Million | 55.62 Million |
| Earnings Per Share Basic | -0.08 | 0.41 | 0.35 | -1.84 | 0.78 | 0.63 |
| Earnings Per Share Diluted | -0.08 | 0.41 | 0.35 | -1.84 | 0.77 | 0.63 |
| Weighted Average Shares Outstanding | 98.9 Million | 91.84 Million | 88.78 Million | 88.78 Million | 88.57 Million | 88.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.9 Million | 91.84 Million | 88.78 Million | 88.78 Million | 89.72 Million | 88.29 Million |
| Gross Margin | 0.21 | 0.23 | 0.25 | 0.25 | 0.15 | 0.15 |
| EBIT Margin | 0.17 | 0.18 | 0.18 | 0.17 | 0.11 | 0.11 |
| Profit Margin | -0.02 | 0.07 | 0.06 | -0.36 | 0.07 | 0.07 |
| EBITDA | 76.69 Million | 101.49 Million | 118.49 Million | -125.18 Million | 112.69 Million | 90.99 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | 0.09 | 0.11 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 71.17 Million | 72.21 Million | 76.15 Million | 456.09 Million | 122.56 Million | 93.57 Million |
| Cost of Revenue | 59.24 Million | 60.57 Million | 63.75 Million | 362.57 Million | 89.75 Million | 76.85 Million |
| Gross Profit | 11.92 Million | 11.64 Million | 12.4 Million | 93.52 Million | 32.8 Million | 16.72 Million |
| Operating Expenses | 16.17 Million | 15.97 Million | 16.51 Million | 79.5 Million | 20.52 Million | 19.03 Million |
| Selling, General and Administrative Expenses | 35.91 Million | -6.13 Million | 13.83 Million | - | -20.89 Million | 30.87 Million |
| Research and Development Expenses | 1.71 Million | 1.74 Million | 2.68 Million | - | 4.25 Million | 4.14 Million |
| Other Expenses | -21.44 Million | -314.4 Thousand | -80.21 Thousand | -1.13 Million | -322.21 Thousand | -298.93 Thousand |
| Cost and Expenses | 75.42 Million | 76.54 Million | 80.26 Million | 442.07 Million | 110.28 Million | 95.88 Million |
| Operating Income | -10.65 Million | -9.33 Million | -4.11 Million | -4.98 Million | 7.02 Million | -6.79 Million |
| Interest Expense | 7.04 Million | 6.15 Million | 5.59 Million | 22.62 Million | 22.59 Million | - |
| Income Tax Expense | 481.33 Thousand | 390.05 Thousand | 406.09 Thousand | 2.27 Million | 1.16 Million | 522.41 Thousand |
| Earnings before Tax | -11.17 Million | -9.64 Million | -8.84 Million | -6.11 Million | 6.7 Million | -7.09 Million |
| Net Income | -11.56 Million | -9.94 Million | -8.96 Million | -7.91 Million | 5.66 Million | -7.48 Million |
| Earnings Per Share Basic | -0.11 | -0.10 | -0.09 | - | 0.06 | -0.07 |
| Earnings Per Share Diluted | -0.11 | -0.10 | -0.09 | - | 0.06 | -0.07 |
| Weighted Average Shares Outstanding | 104.23 Million | 104.23 Million | 103.8 Million | 98.9 Million | 89.94 Million | 104.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.23 Million | 104.23 Million | 103.8 Million | 98.9 Million | 89.94 Million | 104.05 Million |
| Gross Margin | 0.17 | 0.16 | 0.16 | 0.21 | 0.27 | 0.18 |
| EBIT Margin | -0.06 | -0.05 | -0.05 | - | 0.24 | -0.08 |
| Profit Margin | -0.16 | -0.14 | -0.12 | -0.02 | 0.05 | -0.08 |
| EBITDA | -4.13 Million | -3.54 Million | -3.5 Million | - | 29.45 Million | -7.51 Million |
| Earnings Before Tax Margin | -0.15 | -0.13 | -0.05 | -0.01 | 0.06 | -0.07 |
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