Nanjing Chervon Auto Precision Technology Co., Ltd (603982.SS)
CNY 9.5
(-0.94%)
CNY 9.5
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 1.74 Billion | 1.61 Billion | 1.38 Billion | 1.25 Billion | 1.2 Billion |
| Cost of Revenue | 2.16 Billion | 1.58 Billion | 1.27 Billion | 1.02 Billion | 936.28 Million | 909.2 Million |
| Gross Profit | -27.85 Million | 162.12 Million | 335.87 Million | 361.19 Million | 314.23 Million | 293.06 Million |
| Operating Expenses | 454.58 Million | 285.19 Million | 199.7 Million | 211.19 Million | 194.33 Million | 158.15 Million |
| Selling, General and Administrative Expenses | 95.26 Million | 43.45 Million | 35.04 Million | 64.57 Million | 61.43 Million | 47.34 Million |
| Research and Development Expenses | 173.55 Million | 172.46 Million | 124.71 Million | 82.55 Million | 79.53 Million | 82.36 Million |
| Other Expenses | 328.3 Million | 69.26 Million | 39.94 Million | 64.06 Million | 53.36 Million | 1.54 Million |
| Cost and Expenses | 2.61 Billion | 1.86 Billion | 1.47 Billion | 1.23 Billion | 1.13 Billion | 1.06 Billion |
| Operating Income | -452.03 Million | -108.66 Million | 127.74 Million | 132.77 Million | 91.72 Million | 96.75 Million |
| Interest Expense | 124.58 Million | 59.08 Million | 19.01 Million | 14.38 Million | 30.68 Million | 32.81 Million |
| Income Tax Expense | -36.2 Million | -30.77 Million | 5.61 Million | 12.76 Million | 6.55 Million | 6.65 Million |
| Earnings before Tax | -600.73 Million | -185.11 Million | 127.48 Million | 133.7 Million | 92.44 Million | 98.29 Million |
| Net Income | -564.52 Million | -154.34 Million | 121.87 Million | 120.94 Million | 85.89 Million | 91.63 Million |
| Earnings Per Share Basic | -2.15 | -0.75 | 0.61 | 0.60 | 0.43 | 0.61 |
| Earnings Per Share Diluted | -2.15 | -0.75 | 0.59 | 0.60 | 0.43 | 0.61 |
| Weighted Average Shares Outstanding | 262.53 Million | 205.82 Million | 200.28 Million | 200.01 Million | 200 Million | 149.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.53 Million | 205.82 Million | 207.44 Million | 200.27 Million | 200 Million | 150.22 Million |
| Gross Margin | -0.01 | 0.09 | 0.21 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | -0.09 | 0.05 | 0.18 | 0.19 | 0.18 | 0.18 |
| Profit Margin | -0.26 | -0.09 | 0.08 | 0.09 | 0.07 | 0.08 |
| EBITDA | -189.11 Million | 76.55 Million | 291.9 Million | 268.06 Million | 230.33 Million | 211.67 Million |
| Earnings Before Tax Margin | -0.21 | -0.06 | 0.08 | 0.10 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 539.67 Million | 516.49 Million | 503.57 Million | 2.13 Billion | 627.37 Million | 568.12 Million |
| Cost of Revenue | 551.1 Million | 526.67 Million | 500.31 Million | 2.13 Billion | 589.64 Million | 556.3 Million |
| Gross Profit | -11.43 Million | -10.17 Million | 3.26 Million | -1.45 Million | 37.73 Million | 11.82 Million |
| Operating Expenses | 97.02 Million | 80.32 Million | 96.06 Million | 423.79 Million | 142.48 Million | 98.44 Million |
| Selling, General and Administrative Expenses | 64.89 Million | 42.08 Million | 57.13 Million | - | -51.58 Million | 120.22 Million |
| Research and Development Expenses | 29.26 Million | 34.99 Million | 39.52 Million | - | 40.87 Million | 43.95 Million |
| Other Expenses | -32.13 Million | -3.24 Million | 241.97 Thousand | -3.09 Million | 3.16 Million | -6.26 Million |
| Cost and Expenses | 648.13 Million | 606.99 Million | 596.38 Million | 2.56 Billion | 732.12 Million | 654.75 Million |
| Operating Income | -108.46 Million | -90.5 Million | -157.08 Million | -598.59 Million | -194.3 Million | -139.13 Million |
| Interest Expense | 39 Million | 47.27 Million | 43.59 Million | 124.58 Million | 47.41 Million | 27.08 Million |
| Income Tax Expense | -20.93 Million | -17.91 Million | -15.63 Million | -36.2 Million | -4.69 Million | -91.88 Thousand |
| Earnings before Tax | -147.46 Million | -130.59 Million | -156.84 Million | -600.73 Million | -190.18 Million | -145.39 Million |
| Net Income | -126.52 Million | -112.68 Million | -141.2 Million | -564.52 Million | -185.49 Million | -145.3 Million |
| Earnings Per Share Basic | -0.48 | -0.43 | -0.54 | - | -0.71 | -0.56 |
| Earnings Per Share Diluted | -0.48 | -0.43 | -0.54 | - | -0.71 | -0.56 |
| Weighted Average Shares Outstanding | 261.69 Million | 261.37 Million | 261.35 Million | 262.53 Million | 262.05 Million | 261.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.69 Million | 261.37 Million | 261.35 Million | 262.53 Million | 262.05 Million | 261.36 Million |
| Gross Margin | -0.02 | -0.02 | 0.01 | -0.00 | 0.06 | 0.02 |
| EBIT Margin | -0.20 | -0.00 | -0.20 | - | -0.14 | -0.20 |
| Profit Margin | -0.23 | -0.22 | -0.28 | -0.26 | -0.30 | -0.26 |
| EBITDA | -108.45 Million | -2.57 Million | -100.22 Million | - | -87.51 Million | -111.23 Million |
| Earnings Before Tax Margin | -0.20 | -0.18 | -0.31 | -0.28 | -0.31 | -0.24 |
BIJ
FRTX
ZH
CMLS
0I0X
TUWOY