Shanghai CDXJ Digital Technology Co., Ltd. (603887.SS)
CNY 17.12
(10.03%)
CNY 17.12
(10.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.37 Billion | 2.68 Billion | 2.9 Billion | 3.93 Billion | 2.92 Billion | 1.26 Billion |
| Cost of Revenue | 1.88 Billion | 2.05 Billion | 2.23 Billion | 2.98 Billion | 2.12 Billion | 1.02 Billion |
| Gross Profit | 481.35 Million | 632.41 Million | 670.81 Million | 945.81 Million | 797.7 Million | 231.83 Million |
| Operating Expenses | 1.12 Billion | 394.87 Million | 383.81 Million | 357.72 Million | 301.33 Million | 125.05 Million |
| Selling, General and Administrative Expenses | 94.85 Million | 112.25 Million | 135.63 Million | 112.84 Million | 112.14 Million | 61.63 Million |
| Research and Development Expenses | 102.34 Million | 118.33 Million | 121.92 Million | 157.91 Million | 107.39 Million | 41.93 Million |
| Other Expenses | 932.33 Million | 164.27 Million | 126.25 Million | 86.96 Million | 81.78 Million | 21.48 Million |
| Cost and Expenses | 3.01 Billion | 2.44 Billion | 2.62 Billion | 3.34 Billion | 2.42 Billion | 1.15 Billion |
| Operating Income | -21 Million | 239.83 Million | 318.58 Million | 465.5 Million | 506.4 Million | 90.05 Million |
| Interest Expense | 152.59 Million | 144.85 Million | 142.85 Million | 99.1 Million | 51.21 Million | 6.64 Million |
| Income Tax Expense | -34.25 Million | -11.94 Million | -27.12 Million | 69.03 Million | 43.85 Million | 17.36 Million |
| Earnings before Tax | -655.14 Million | -9.34 Million | -632.37 Million | 461.57 Million | 375.13 Million | 89.54 Million |
| Net Income | -620.97 Million | 2.59 Million | -605.25 Million | 392.66 Million | 331.39 Million | 72.17 Million |
| Earnings Per Share Basic | -1.38 | 0.01 | -1.34 | 0.88 | 0.74 | 0.31 |
| Earnings Per Share Diluted | -1.38 | 0.01 | -1.34 | 0.88 | 0.74 | 0.30 |
| Weighted Average Shares Outstanding | 450.75 Million | 450.75 Million | 450.71 Million | 448.76 Million | 445.13 Million | 234.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 450.75 Million | 450.75 Million | 450.71 Million | 448.76 Million | 445.13 Million | 242.52 Million |
| Gross Margin | 0.20 | 0.24 | 0.23 | 0.24 | 0.27 | 0.18 |
| EBIT Margin | -0.15 | 0.13 | 0.14 | 0.17 | 0.19 | 0.09 |
| Profit Margin | -0.26 | 0.00 | -0.21 | 0.10 | 0.11 | 0.06 |
| EBITDA | -346.16 Million | 248.86 Million | 419.54 Million | 648.24 Million | 488.4 Million | 106.51 Million |
| Earnings Before Tax Margin | -0.01 | 0.09 | 0.11 | 0.12 | 0.17 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 284.9 Million | 329.25 Million | 240.74 Million | 2.37 Billion | 1.08 Billion | 365.51 Million |
| Cost of Revenue | 209.86 Million | 237.64 Million | 191.56 Million | 1.88 Billion | 928.22 Million | 269.19 Million |
| Gross Profit | 75.04 Million | 91.61 Million | 49.17 Million | 481.35 Million | 155.63 Million | 96.32 Million |
| Operating Expenses | 111.93 Million | 81.13 Million | 71.09 Million | 342.1 Million | 119.5 Million | 87.64 Million |
| Selling, General and Administrative Expenses | 100.68 Million | 51.65 Million | 77.7 Million | - | -62.42 Million | 119.41 Million |
| Research and Development Expenses | 20.86 Million | 21.55 Million | 13.84 Million | - | 37.71 Million | 30.32 Million |
| Other Expenses | 9.61 Million | -7.92 Million | 20.44 Million | -19.45 Million | -17.67 Million | -372.54 Thousand |
| Cost and Expenses | 321.79 Million | 318.77 Million | 262.66 Million | 2.23 Billion | 1.04 Billion | 356.83 Million |
| Operating Income | -36.89 Million | 10.47 Million | -21.91 Million | -648.17 Million | -661.69 Million | -915.19 Thousand |
| Interest Expense | 33.55 Million | 31.77 Million | 38.73 Million | 152.59 Million | 39.9 Million | 42.41 Million |
| Income Tax Expense | -6.45 Million | 5.49 Million | -2.33 Million | -34.25 Million | -39.53 Million | -1.97 Million |
| Earnings before Tax | -67.61 Million | -17.91 Million | -48.2 Million | -655.22 Million | -666.96 Million | -1.28 Million |
| Net Income | -61.16 Million | -23.41 Million | -45.87 Million | -620.97 Million | -627.43 Million | 689.35 Thousand |
| Earnings Per Share Basic | -0.13 | -0.05 | -0.10 | - | -1.39 | 0.00 |
| Earnings Per Share Diluted | -0.13 | -0.05 | -0.10 | - | 3.21 | 0.00 |
| Weighted Average Shares Outstanding | 464.43 Million | 464.42 Million | 464.42 Million | 450.76 Million | 452.17 Million | 450.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 464.43 Million | 464.42 Million | 464.42 Million | 450.76 Million | -195.46 Million | 450.75 Million |
| Gross Margin | 0.26 | 0.28 | 0.20 | 0.20 | 0.14 | 0.26 |
| EBIT Margin | -0.12 | 0.15 | -0.15 | - | 0.02 | 0.04 |
| Profit Margin | -0.21 | -0.07 | -0.19 | -0.26 | -0.58 | 0.00 |
| EBITDA | -34.06 Million | 50.96 Million | -35.44 Million | - | 21.02 Million | 16.15 Million |
| Earnings Before Tax Margin | -0.13 | 0.03 | -0.09 | -0.27 | -0.61 | -0.00 |
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