Nanjing Canatal Data-Centre Environmental Tech Co., Ltd (603912.SS)
CNY 10.41
(10.04%)
CNY 10.41
(10.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 635.42 Million | 624.75 Million | 667 Million | 625.25 Million | 638.75 Million | 534.72 Million |
| Cost of Revenue | 483.09 Million | 458.24 Million | 446.46 Million | 378.21 Million | 406.33 Million | 311.91 Million |
| Gross Profit | 152.32 Million | 166.5 Million | 220.54 Million | 247.04 Million | 232.42 Million | 222.81 Million |
| Operating Expenses | 124.61 Million | 116.37 Million | 113.27 Million | 109.73 Million | 143.28 Million | 105.92 Million |
| Selling, General and Administrative Expenses | 83.35 Million | 65.71 Million | 68.03 Million | 68.36 Million | 99.05 Million | 71.37 Million |
| Research and Development Expenses | 47.88 Million | 42.17 Million | 31.84 Million | 32.75 Million | 29.17 Million | 22.78 Million |
| Other Expenses | -1.84 Million | 8.49 Million | 13.4 Million | 8.62 Million | 15.05 Million | 532.56 Thousand |
| Cost and Expenses | 598.55 Million | 574.62 Million | 559.74 Million | 487.95 Million | 549.62 Million | 417.83 Million |
| Operating Income | 36.86 Million | 72.89 Million | 134.14 Million | 130.34 Million | 97.29 Million | 122.67 Million |
| Interest Expense | 13.47 Million | 11.88 Million | 18.13 Million | 8.1 Million | 4.07 Million | 596.93 Thousand |
| Income Tax Expense | 1.31 Million | 2.09 Million | 14.47 Million | 13.77 Million | 12.66 Million | 16.53 Million |
| Earnings before Tax | 36.59 Million | 38.59 Million | 99.62 Million | 129.17 Million | 97.24 Million | 123.21 Million |
| Net Income | 35.36 Million | 36.5 Million | 85.14 Million | 115.61 Million | 84.57 Million | 106.67 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.20 | 0.28 | 0.21 | 0.26 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.20 | 0.28 | 0.21 | 0.26 |
| Weighted Average Shares Outstanding | 505.26 Million | 425.2 Million | 425.14 Million | 413.47 Million | 406.11 Million | 406.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.26 Million | 425.2 Million | 425.14 Million | 413.47 Million | 406.11 Million | 409.95 Million |
| Gross Margin | 0.24 | 0.27 | 0.33 | 0.40 | 0.36 | 0.42 |
| EBIT Margin | 0.09 | 0.13 | 0.22 | 0.27 | 0.18 | 0.26 |
| Profit Margin | 0.06 | 0.06 | 0.13 | 0.18 | 0.13 | 0.20 |
| EBITDA | 58.65 Million | 61.52 Million | 129.23 Million | 148.83 Million | 111.85 Million | 133.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.20 | 0.21 | 0.15 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 211.9 Million | 127.64 Million | 113.42 Million | 248.43 Million | 630.31 Million | 153.08 Million |
| Cost of Revenue | 170.47 Million | 84.49 Million | 83.69 Million | 196.43 Million | 483.71 Million | 122.55 Million |
| Gross Profit | 41.43 Million | 43.14 Million | 29.72 Million | 52 Million | 146.59 Million | 30.53 Million |
| Operating Expenses | 43.31 Million | 41.25 Million | 37.96 Million | 49 Million | 146.95 Million | 32.12 Million |
| Selling, General and Administrative Expenses | 60.13 Million | 27.7 Million | 22.64 Million | 34.02 Million | - | 31.15 Million |
| Research and Development Expenses | 15.23 Million | 10.17 Million | 12.37 Million | 14.41 Million | - | 11.58 Million |
| Other Expenses | -32.05 Million | -3.38 Million | -2.94 Million | -565.88 Thousand | -1.84 Million | -49.15 Thousand |
| Cost and Expenses | 213.78 Million | 125.75 Million | 121.65 Million | 245.43 Million | 630.67 Million | 154.68 Million |
| Operating Income | 376.47 Thousand | 1.88 Million | -8.23 Million | 2.99 Million | -357.99 Thousand | 1.5 Million |
| Interest Expense | 4.9 Million | 4.41 Million | 3.1 Million | 2.91 Million | 13.47 Million | 3.53 Million |
| Income Tax Expense | -1.04 Million | 670.25 Thousand | -433.7 Thousand | -53.22 Thousand | 1.31 Million | -955.95 Thousand |
| Earnings before Tax | 375.24 Thousand | 8.68 Million | 1.68 Million | 12.54 Million | 32.16 Million | 1.46 Million |
| Net Income | 1.29 Million | 8.57 Million | 2.33 Million | 15.14 Million | 35.36 Million | 2.47 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | 0.00 | 0.03 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.02 | 0.00 | 0.03 | - | 0.00 |
| Weighted Average Shares Outstanding | 541.78 Million | 541.77 Million | 541.77 Million | 541.77 Million | 505.26 Million | 541.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 541.78 Million | 541.77 Million | 541.77 Million | 541.77 Million | 505.26 Million | 541.77 Million |
| Gross Margin | 0.20 | 0.34 | 0.26 | 0.21 | 0.23 | 0.20 |
| EBIT Margin | 0.02 | 0.05 | 0.10 | 0.03 | - | 0.07 |
| Profit Margin | 0.01 | 0.07 | 0.02 | 0.06 | 0.06 | 0.02 |
| EBITDA | 5.28 Million | 6.39 Million | 10.82 Million | 6.75 Million | - | 10.16 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.07 | 0.01 | -0.00 | 0.01 |
CHILE
AHLUCONT
ODII
DUB
603380
2102