Jiangsu Lopal Tech. Co., Ltd. (603906.SS)
CNY 8.94
(-5.89%)
CNY 8.94
(-5.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.72 Billion | 14.07 Billion | 4.05 Billion | 1.91 Billion | 1.71 Billion | 1.49 Billion |
| Cost of Revenue | 9.29 Billion | 11.59 Billion | 2.94 Billion | 1.19 Billion | 1.12 Billion | 1.04 Billion |
| Gross Profit | -565.67 Million | 2.47 Billion | 1.1 Billion | 724.26 Million | 592.24 Million | 451.39 Million |
| Operating Expenses | 1.26 Billion | 1 Billion | 537.2 Million | 445.96 Million | 389.29 Million | 330.2 Million |
| Selling, General and Administrative Expenses | 280.98 Million | 235.24 Million | 242.64 Million | 307.52 Million | 248.89 Million | 210.61 Million |
| Research and Development Expenses | 485.72 Million | 615.54 Million | 207.95 Million | 72.26 Million | 66.97 Million | 53.52 Million |
| Other Expenses | 501.14 Million | 151.84 Million | 86.59 Million | 66.17 Million | 73.41 Million | 3.13 Million |
| Cost and Expenses | 10.56 Billion | 12.59 Billion | 3.48 Billion | 1.63 Billion | 1.51 Billion | 1.37 Billion |
| Operating Income | -1.83 Billion | 1.15 Billion | 506.35 Million | 272.08 Million | 185.08 Million | 109.15 Million |
| Interest Expense | 249.17 Million | 150.84 Million | 48.07 Million | 8.6 Million | 15 Million | 16.55 Million |
| Income Tax Expense | -316.36 Million | 130.94 Million | 73.3 Million | 33.57 Million | 25.37 Million | 12.76 Million |
| Earnings before Tax | -1.83 Billion | 1.16 Billion | 506.45 Million | 273.31 Million | 188.14 Million | 112.28 Million |
| Net Income | -1.23 Billion | 1.02 Billion | 350.83 Million | 202.82 Million | 127.4 Million | 81.83 Million |
| Earnings Per Share Basic | -2.18 | 1.94 | 0.73 | 0.48 | 0.31 | 0.20 |
| Earnings Per Share Diluted | -2.18 | 1.94 | 0.73 | 0.48 | 0.31 | 0.19 |
| Weighted Average Shares Outstanding | 565.74 Million | 530.22 Million | 480.6 Million | 423.81 Million | 416.15 Million | 416.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 565.74 Million | 530.22 Million | 480.6 Million | 423.81 Million | 416.15 Million | 424.31 Million |
| Gross Margin | -0.06 | 0.18 | 0.27 | 0.38 | 0.35 | 0.30 |
| EBIT Margin | -0.12 | 0.12 | 0.17 | 0.18 | 0.15 | 0.12 |
| Profit Margin | -0.14 | 0.07 | 0.09 | 0.11 | 0.07 | 0.05 |
| EBITDA | -1 Billion | 1.56 Billion | 662.66 Million | 342.88 Million | 241.13 Million | 179.86 Million |
| Earnings Before Tax Margin | -0.21 | 0.08 | 0.12 | 0.14 | 0.11 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 2.08 Billion | 1.47 Billion | 8.72 Billion | 2.23 Billion | 2.67 Billion |
| Cost of Revenue | 1.78 Billion | 1.83 Billion | 1.39 Billion | 8.74 Billion | 2.31 Billion | 2.39 Billion |
| Gross Profit | 291.88 Million | 257.73 Million | 75.71 Million | -11.12 Million | -74.71 Million | 285.85 Million |
| Operating Expenses | 345.27 Million | 323.51 Million | 182.21 Million | 886.64 Million | 158.79 Million | 253.93 Million |
| Selling, General and Administrative Expenses | 132.5 Million | 121.73 Million | 137.44 Million | - | -58.58 Million | 180.98 Million |
| Research and Development Expenses | 166.8 Million | 97.28 Million | 99.39 Million | - | 56.28 Million | 163.8 Million |
| Other Expenses | -45.96 Million | -104.49 Million | 2.33 Million | 1.31 Million | -963.69 Thousand | 25.82 Million |
| Cost and Expenses | 2.13 Billion | 2.15 Billion | 1.58 Billion | 9.62 Billion | 2.47 Billion | 2.64 Billion |
| Operating Income | -53.39 Million | -65.78 Million | -106.73 Million | -1.83 Billion | -750.04 Million | -109.5 Million |
| Interest Expense | 89.47 Million | 64.33 Million | 63.91 Million | 249.17 Million | 103.3 Million | 51.48 Million |
| Income Tax Expense | 11.39 Million | 73.67 Million | -6.98 Million | -316.36 Million | -136.48 Million | -18.82 Million |
| Earnings before Tax | -97.45 Million | -92.59 Million | -104.39 Million | -1.83 Billion | -749.38 Million | -108.56 Million |
| Net Income | -81.89 Million | -142.84 Million | -78.04 Million | -1.23 Billion | -506.65 Million | -72.54 Million |
| Earnings Per Share Basic | -0.15 | -0.25 | -0.14 | - | -0.78 | -0.13 |
| Earnings Per Share Diluted | -0.15 | -0.25 | -0.14 | - | -0.78 | -0.13 |
| Weighted Average Shares Outstanding | 561.39 Million | 561.39 Million | 557.46 Million | 565.74 Million | 648.15 Million | 562.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 561.39 Million | 561.39 Million | 557.46 Million | 565.74 Million | 648.15 Million | 562.51 Million |
| Gross Margin | 0.14 | 0.12 | 0.05 | -0.00 | -0.03 | 0.11 |
| EBIT Margin | -0.00 | 0.05 | -0.07 | - | -0.10 | 0.03 |
| Profit Margin | -0.04 | -0.07 | -0.05 | -0.14 | -0.23 | -0.03 |
| EBITDA | -7.97 Million | 109.22 Million | -106.04 Million | - | -218 Million | 71.06 Million |
| Earnings Before Tax Margin | -0.03 | -0.03 | -0.07 | -0.21 | -0.34 | -0.04 |
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