GuangDong SongYang Recycle Resources CO.,LTD (603863.SS)

CNY 22.96

(2.87%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 665.36 Million 928.08 Million 597.07 Million 498.94 Million 583.34 Million 601.16 Million
Cost of Revenue 753.6 Million 1.11 Billion 532.17 Million 392.99 Million 454.47 Million 460.14 Million
Gross Profit -88.24 Million -187.39 Million 64.89 Million 105.95 Million 128.86 Million 141.02 Million
Operating Expenses 140.66 Million 59.29 Million 55.64 Million 24.22 Million 35.88 Million 25.5 Million
Selling, General and Administrative Expenses 29.6 Million 25.54 Million 19.87 Million 8.25 Million 17.61 Million 2.88 Million
Research and Development Expenses 18.9 Million 31.71 Million 20.51 Million 16.89 Million 18.6 Million 18.63 Million
Other Expenses - 2.03 Million 15.25 Million -923.68 Thousand -337.6 Thousand 30.91 Million
Cost and Expenses 883.84 Million 1.17 Billion 587.82 Million 417.21 Million 490.35 Million 485.64 Million
Operating Income -194.32 Million -274.31 Million 19.81 Million 83.02 Million 91.19 Million 105.81 Million
Interest Expense 23.84 Million 19.95 Million 12.1 Million 8.76 Million 23.67 Million 24.59 Million
Income Tax Expense 1.46 Million 3.46 Million -2.53 Million 3.53 Million 3.75 Million 14.67 Million
Earnings before Tax -235.46 Million -273.76 Million 6.33 Million 80.14 Million 93.79 Million 109.58 Million
Net Income -236.93 Million -277.22 Million 8.87 Million 76.61 Million 90.03 Million 94.9 Million
Earnings Per Share Basic -1.16 -1.35 0.04 0.37 0.44 0.61
Earnings Per Share Diluted -1.16 -1.35 0.04 0.37 0.44 0.61
Weighted Average Shares Outstanding 204.25 Million 204.65 Million 205.89 Million 205.89 Million 205.89 Million 155.58 Million
Weighted Average Shares Outstanding (Diluted) 204.25 Million 204.65 Million 205.89 Million 205.89 Million 205.89 Million 155.58 Million
Gross Margin -0.13 -0.20 0.11 0.21 0.22 0.23
EBIT Margin -0.20 -0.19 0.08 0.20 0.24 0.26
Profit Margin -0.36 -0.30 0.01 0.15 0.15 0.16
EBITDA -130.76 Million -179.13 Million 48.28 Million 113.83 Million 108.6 Million 143.85 Million
Earnings Before Tax Margin -0.29 -0.30 0.03 0.17 0.16 0.18

Income Statement Charts