Guang Dong Sitong Group Co.,Ltd (603838.SS)
CNY 4.47
(4.93%)
CNY 4.47
(4.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 185.8 Million | 237.12 Million | 378.01 Million | 292.62 Million | 405.03 Million | 447.04 Million |
| Cost of Revenue | 188.68 Million | 223.97 Million | 306.88 Million | 227.84 Million | 281.93 Million | 323.28 Million |
| Gross Profit | -2.88 Million | 13.14 Million | 71.12 Million | 64.78 Million | 123.09 Million | 123.75 Million |
| Operating Expenses | 32.39 Million | 49.19 Million | 63.96 Million | 55.58 Million | 75.37 Million | 69.47 Million |
| Selling, General and Administrative Expenses | 18.34 Million | 13.82 Million | 23.59 Million | 22.93 Million | 34.42 Million | 33.06 Million |
| Research and Development Expenses | 9.83 Million | 12.99 Million | 17.2 Million | 9.9 Million | 27.84 Million | 23.83 Million |
| Other Expenses | 4.21 Million | 22.38 Million | 23.16 Million | 22.74 Million | 13.11 Million | -12.94 Million |
| Cost and Expenses | 221.08 Million | 273.17 Million | 370.85 Million | 283.42 Million | 357.31 Million | 392.76 Million |
| Operating Income | -35.27 Million | -17.73 Million | 33.88 Million | 7.5 Million | 53.53 Million | 61.55 Million |
| Interest Expense | 193.59 Thousand | 6.85 Million | 4.33 Million | 8.81 Million | 896.71 Thousand | 989.52 Thousand |
| Income Tax Expense | 992.61 Thousand | 1.47 Million | 950.54 Thousand | 1.17 Million | 4.57 Million | 5.83 Million |
| Earnings before Tax | -36.37 Million | -24.58 Million | 33.18 Million | -3.7 Million | 48.68 Million | 48.6 Million |
| Net Income | -37.36 Million | -26.05 Million | 32.23 Million | -4.87 Million | 43.57 Million | 42.78 Million |
| Earnings Per Share Basic | -0.12 | -0.08 | 0.10 | -0.02 | 0.16 | 0.16 |
| Earnings Per Share Diluted | -0.12 | -0.08 | 0.10 | -0.02 | 0.16 | 0.16 |
| Weighted Average Shares Outstanding | 319.88 Million | 320.01 Million | 320.01 Million | 293.61 Million | 266.68 Million | 266.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.88 Million | 320.01 Million | 320.01 Million | 293.61 Million | 266.68 Million | 267.37 Million |
| Gross Margin | -0.02 | 0.06 | 0.19 | 0.22 | 0.30 | 0.28 |
| EBIT Margin | -0.00 | 0.06 | 0.20 | 0.14 | 0.19 | 0.16 |
| Profit Margin | -0.20 | -0.11 | 0.09 | -0.02 | 0.11 | 0.10 |
| EBITDA | -567.91 Thousand | 12.8 Million | 82.34 Million | 44.49 Million | 71.91 Million | 66.95 Million |
| Earnings Before Tax Margin | -0.19 | -0.07 | 0.09 | 0.03 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 100.51 Million | 59.16 Million | 36.79 Million | 185.8 Million | 47.02 Million | 51.15 Million |
| Cost of Revenue | 89.02 Million | 59.16 Million | 34.58 Million | 177.94 Million | 46.88 Million | 47.46 Million |
| Gross Profit | 11.49 Million | 3602.00 | 2.2 Million | 7.85 Million | 145.2 Thousand | 3.68 Million |
| Operating Expenses | 18.34 Million | 8.67 Million | 14.85 Million | 49.38 Million | 13.29 Million | 14.94 Million |
| Selling, General and Administrative Expenses | 14.21 Million | 4.85 Million | 11.28 Million | - | -12.56 Million | 22.76 Million |
| Research and Development Expenses | 3.79 Million | 2.35 Million | 1.75 Million | - | 3 Million | 2.32 Million |
| Other Expenses | -4.13 Million | -1.46 Million | -1.81 Million | -1.09 Million | 15.49 Thousand | -1.07 Million |
| Cost and Expenses | 107.37 Million | 67.84 Million | 49.43 Million | 227.33 Million | 60.17 Million | 62.41 Million |
| Operating Income | -6.85 Million | -8.67 Million | -12.64 Million | -35.27 Million | -11.96 Million | -11.63 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 988.95 Thousand | 664.17 Thousand | -541.06 Thousand | 992.61 Thousand | 740.71 Thousand | -107.42 Thousand |
| Earnings before Tax | 2.1 Million | -2.35 Million | -6.94 Million | -36.37 Million | -11.94 Million | -12.71 Million |
| Net Income | 944.04 Thousand | -2.94 Million | -6.13 Million | -37.36 Million | -12.68 Million | -12.6 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.02 | - | -0.04 | -0.04 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.02 | - | -0.04 | -0.04 |
| Weighted Average Shares Outstanding | 320.01 Million | 320.01 Million | 320.01 Million | 320.01 Million | 320.01 Million | 320.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 320.01 Million | 320.01 Million | 320.01 Million | 320.01 Million | 320.01 Million | 320.01 Million |
| Gross Margin | 0.11 | 0.00 | 0.06 | 0.04 | 0.00 | 0.07 |
| EBIT Margin | 0.02 | 0.00 | -0.12 | - | -0.30 | -0.14 |
| Profit Margin | 0.01 | -0.05 | -0.17 | -0.20 | -0.27 | -0.25 |
| EBITDA | 2.1 Million | 50.99 Thousand | -4.48 Million | - | -13.99 Million | -6.97 Million |
| Earnings Before Tax Margin | -0.07 | -0.15 | -0.34 | -0.19 | -0.25 | -0.23 |
NEL
AZRT
1575
300409
TCX
RCTFF