Ganso Co., Ltd. (603886.SS)
CNY 14.47
(-0.35%)
CNY 14.47
(-0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.58 Billion | 2.58 Billion | 2.3 Billion | 2.22 Billion | 1.95 Billion |
| Cost of Revenue | 1.24 Billion | 1.03 Billion | 979.01 Million | 792.31 Million | 810 Million | 689.08 Million |
| Gross Profit | 1.41 Billion | 1.55 Billion | 1.6 Billion | 1.51 Billion | 1.41 Billion | 1.26 Billion |
| Operating Expenses | 1.29 Billion | 1.18 Billion | 1.16 Billion | 1.13 Billion | 1.08 Billion | 986.74 Million |
| Selling, General and Administrative Expenses | 1 Billion | 1.04 Billion | 1.02 Billion | 1 Billion | 964.49 Million | 872.28 Million |
| Research and Development Expenses | 20.84 Million | 20.86 Million | 17.24 Million | 17.01 Million | 14.87 Million | 13.52 Million |
| Other Expenses | - | 115.74 Million | 117.72 Million | 109.48 Million | 104.24 Million | -6.85 Million |
| Cost and Expenses | 2.3 Billion | 2.21 Billion | 2.14 Billion | 1.92 Billion | 1.89 Billion | 1.67 Billion |
| Operating Income | 356.86 Million | 345.75 Million | 430.82 Million | 377.37 Million | 331.11 Million | 301.13 Million |
| Interest Expense | 16.65 Million | 16.49 Million | 16.13 Million | 1.23 Million | 1.28 Million | 214.72 Thousand |
| Income Tax Expense | 77.31 Million | 77.61 Million | 89.19 Million | 74.18 Million | 67.16 Million | 52.65 Million |
| Earnings before Tax | 353.63 Million | 344.01 Million | 429.04 Million | 374.2 Million | 315 Million | 294.27 Million |
| Net Income | 276.33 Million | 266.37 Million | 339.85 Million | 300.03 Million | 247.76 Million | 241.64 Million |
| Earnings Per Share Basic | 1.15 | 1.11 | 1.42 | 1.25 | 1.03 | 1.01 |
| Earnings Per Share Diluted | 1.15 | 1.11 | 1.42 | 1.25 | 1.03 | 1.01 |
| Weighted Average Shares Outstanding | 240.28 Million | 240 Million | 240 Million | 240 Million | 240 Million | 239.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.28 Million | 240 Million | 240 Million | 240 Million | 240 Million | 239.45 Million |
| Gross Margin | 0.53 | 0.60 | 0.62 | 0.66 | 0.64 | 0.65 |
| EBIT Margin | 0.24 | 0.23 | 0.25 | 0.19 | 0.17 | 0.17 |
| Profit Margin | 0.10 | 0.10 | 0.13 | 0.13 | 0.11 | 0.12 |
| EBITDA | 639.48 Million | 638.54 Million | 696.03 Million | 428.63 Million | 376.7 Million | 353.64 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.17 | 0.16 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 941.61 Million | 532.88 Million | 420.96 Million | 496.73 Million | 2.63 Billion | 1.08 Billion |
| Cost of Revenue | 311.31 Million | 261.29 Million | 163.87 Million | 242.71 Million | 1.24 Billion | 376.98 Million |
| Gross Profit | 630.29 Million | 271.58 Million | 257.09 Million | 254.01 Million | 1.38 Billion | 707.13 Million |
| Operating Expenses | 335.72 Million | 220.13 Million | 256.29 Million | 279.31 Million | 1.04 Billion | 384.6 Million |
| Selling, General and Administrative Expenses | 710.52 Million | 213.05 Million | 252 Million | 269.68 Million | - | 416.94 Million |
| Research and Development Expenses | 4.55 Million | 3.76 Million | 3.73 Million | 4.24 Million | - | 6.84 Million |
| Other Expenses | -379.35 Million | -3.32 Million | -1.79 Million | -5.39 Million | -15.89 Million | 600.88 Thousand |
| Cost and Expenses | 647.04 Million | 481.43 Million | 420.16 Million | 522.03 Million | 2.28 Billion | 761.59 Million |
| Operating Income | 287.46 Million | 51.44 Million | 1.86 Million | -25.3 Million | 344.71 Million | 319.38 Million |
| Interest Expense | 11.6 Million | - | 3.83 Million | 4.07 Million | 16.2 Million | 4.13 Million |
| Income Tax Expense | 54.23 Million | 6.34 Million | 8.45 Million | 315.09 Thousand | 77.31 Million | 66.31 Million |
| Earnings before Tax | 274.64 Million | 52.65 Million | 66.51 Thousand | -21.38 Million | 370.42 Million | 319.98 Million |
| Net Income | 220.39 Million | 41.4 Million | -8.39 Million | -25.31 Million | 276.33 Million | 253.64 Million |
| Earnings Per Share Basic | 0.92 | 0.17 | -0.03 | -0.11 | - | 1.06 |
| Earnings Per Share Diluted | 0.92 | 0.17 | -0.03 | -0.11 | - | 1.06 |
| Weighted Average Shares Outstanding | 240 Million | 240 Million | 279.81 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 279.81 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.67 | 0.51 | 0.61 | 0.51 | 0.53 | 0.65 |
| EBIT Margin | 0.30 | 0.21 | -0.00 | 0.07 | - | 0.31 |
| Profit Margin | 0.23 | 0.08 | -0.02 | -0.05 | 0.10 | 0.23 |
| EBITDA | 286.25 Million | 112.89 Million | -1.79 Million | 33.45 Million | - | 335.28 Million |
| Earnings Before Tax Margin | 0.31 | 0.10 | 0.00 | -0.05 | 0.13 | 0.29 |
VIV
6706
ITFRF
600266
4307
CPF