Guangzhou Baiyun Electric Equipment Co., Ltd. (603861.SS)
CNY 11.15
(-5.91%)
CNY 11.15
(-5.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 3.46 Billion | 3.51 Billion | 3.02 Billion | 2.86 Billion | 2.57 Billion |
| Cost of Revenue | 3.59 Billion | 2.87 Billion | 2.87 Billion | 2.38 Billion | 2.2 Billion | 1.86 Billion |
| Gross Profit | 708.11 Million | 585.86 Million | 636.08 Million | 646.15 Million | 660.83 Million | 714.66 Million |
| Operating Expenses | 641.03 Million | 509.43 Million | 520.45 Million | 461.1 Million | 459.1 Million | 441.91 Million |
| Selling, General and Administrative Expenses | 472.13 Million | 240.42 Million | 253.85 Million | 235.66 Million | 279.03 Million | 246.46 Million |
| Research and Development Expenses | 141.58 Million | 116.98 Million | 126.07 Million | 96.74 Million | 99.15 Million | 91.56 Million |
| Other Expenses | 4.14 Million | 152.02 Million | 140.53 Million | 128.69 Million | 80.9 Million | -2.41 Million |
| Cost and Expenses | 4.18 Billion | 3.38 Billion | 3.39 Billion | 2.84 Billion | 2.65 Billion | 2.3 Billion |
| Operating Income | 141.7 Million | 128.29 Million | 143.13 Million | 272.15 Million | 182.32 Million | 213.65 Million |
| Interest Expense | 83.93 Million | 77.8 Million | 66.37 Million | 86.22 Million | 57.91 Million | 31.43 Million |
| Income Tax Expense | 32.56 Million | 1.47 Million | 8.37 Million | 21.61 Million | 28.45 Million | 32.92 Million |
| Earnings before Tax | 140.99 Million | 26.28 Million | 52.6 Million | 107.89 Million | 182.4 Million | 211.24 Million |
| Net Income | 109.63 Million | 24.8 Million | 44.22 Million | 94.17 Million | 159.23 Million | 169.65 Million |
| Earnings Per Share Basic | 0.25 | 0.06 | 0.10 | 0.21 | 0.36 | 0.38 |
| Earnings Per Share Diluted | 0.25 | 0.06 | 0.10 | 0.21 | 0.36 | 0.38 |
| Weighted Average Shares Outstanding | 438.54 Million | 435.97 Million | 433.23 Million | 442.12 Million | 442.74 Million | 442.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 438.54 Million | 435.97 Million | 433.23 Million | 442.12 Million | 442.74 Million | 442.72 Million |
| Gross Margin | 0.16 | 0.17 | 0.18 | 0.21 | 0.23 | 0.28 |
| EBIT Margin | 0.08 | 0.06 | 0.07 | 0.12 | 0.11 | 0.14 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.03 | 0.06 | 0.07 |
| EBITDA | 341.87 Million | 200.43 Million | 204.08 Million | 276.86 Million | 318.94 Million | 321.19 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.09 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.19 Billion | 932.27 Million | 1.36 Billion | 4.29 Billion | 1.04 Billion |
| Cost of Revenue | 1.16 Billion | 1 Billion | 758.95 Million | 1.07 Billion | 3.59 Billion | 856.57 Million |
| Gross Profit | 246.42 Million | 191.49 Million | 173.32 Million | 289.61 Million | 708.11 Million | 187.67 Million |
| Operating Expenses | 192.16 Million | 143.45 Million | 130.14 Million | 233.72 Million | 601.59 Million | 160.36 Million |
| Selling, General and Administrative Expenses | 146.13 Million | 93.83 Million | 97.95 Million | 157.44 Million | - | 183.84 Million |
| Research and Development Expenses | 39.68 Million | 47.34 Million | 33.46 Million | 53.53 Million | - | 35.28 Million |
| Other Expenses | -6.33 Million | -2.27 Million | -72.61 Thousand | -22.74 Million | -19.62 Million | 6.88 Million |
| Cost and Expenses | 1.35 Billion | 1.14 Billion | 889.09 Million | 1.31 Billion | 4.19 Billion | 1.01 Billion |
| Operating Income | 54.25 Million | 48.04 Million | 38.06 Million | 55.88 Million | 106.51 Million | 4.14 Million |
| Interest Expense | 24.11 Million | 21.84 Million | 27.59 Million | 26.7 Million | 83.93 Million | 13.62 Million |
| Income Tax Expense | 12.48 Million | 16.57 Million | 5.86 Million | 25.16 Million | 32.56 Million | -1.65 Million |
| Earnings before Tax | 59.35 Million | 56.66 Million | 37.98 Million | 69.55 Million | 128.85 Million | 4.03 Million |
| Net Income | 51.96 Million | 39.43 Million | 32.87 Million | 48.39 Million | 109.63 Million | 4.89 Million |
| Earnings Per Share Basic | 0.12 | 0.09 | 0.08 | 0.11 | - | 0.01 |
| Earnings Per Share Diluted | 0.12 | 0.09 | 0.08 | 0.11 | - | 0.01 |
| Weighted Average Shares Outstanding | 434.37 Million | 434.37 Million | 410.89 Million | 436.05 Million | 436.05 Million | 435.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 434.37 Million | 434.37 Million | 410.89 Million | 436.05 Million | 436.05 Million | 435.97 Million |
| Gross Margin | 0.18 | 0.16 | 0.19 | 0.21 | 0.16 | 0.18 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | - | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.00 |
| EBITDA | 83.47 Million | 80.29 Million | 62.86 Million | 93.4 Million | - | 39.61 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.00 |
FTII
AROC
064550
AWDR
LNT
6698