Shenzhen Original Advanced Compounds Co., Ltd. (603991.SS)
CNY 46.66
(2.44%)
CNY 46.66
(2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 239.41 Million | 129.52 Million | 128.13 Million | 311.31 Million | 461.86 Million | 569.77 Million |
| Cost of Revenue | 199.2 Million | 119.18 Million | 119.77 Million | 297.48 Million | 408.64 Million | 440.15 Million |
| Gross Profit | 40.21 Million | 10.34 Million | 8.35 Million | 13.82 Million | 53.21 Million | 129.62 Million |
| Operating Expenses | 75.01 Million | 30.05 Million | 27.19 Million | 49.43 Million | 86.41 Million | 77.22 Million |
| Selling, General and Administrative Expenses | 42.78 Million | 15.82 Million | 9.1 Million | 20.09 Million | 43.7 Million | 42.25 Million |
| Research and Development Expenses | 13.35 Million | 5.05 Million | 6.8 Million | 15.69 Million | 26.21 Million | 21.97 Million |
| Other Expenses | 18.88 Million | 9.17 Million | 11.28 Million | 13.64 Million | 16.5 Million | 10.91 Million |
| Cost and Expenses | 274.21 Million | 149.24 Million | 146.97 Million | 346.92 Million | 495.06 Million | 517.37 Million |
| Operating Income | -34.8 Million | 1.86 Million | -18.83 Million | -35.6 Million | -33.2 Million | 39.15 Million |
| Interest Expense | 7.46 Million | 3.17 Million | 4.27 Million | 10.78 Million | 14.83 Million | 11.26 Million |
| Income Tax Expense | 3.62 Million | -4.46 Million | -2.19 Million | -4.7 Million | -850.32 Thousand | 4.73 Million |
| Earnings before Tax | -34.83 Million | -21.28 Million | -55.62 Million | -52.78 Million | -57.9 Million | 38.94 Million |
| Net Income | -44.42 Million | -16.82 Million | -53.42 Million | -48.07 Million | -57.05 Million | 34.2 Million |
| Earnings Per Share Basic | -0.60 | -0.23 | -0.72 | -0.65 | -0.77 | 0.46 |
| Earnings Per Share Diluted | -0.60 | -0.23 | -0.72 | -0.65 | -0.77 | 0.46 |
| Weighted Average Shares Outstanding | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.36 Million |
| Gross Margin | 0.17 | 0.08 | 0.07 | 0.04 | 0.12 | 0.23 |
| EBIT Margin | -0.05 | 0.11 | -0.05 | -0.06 | -0.05 | 0.12 |
| Profit Margin | -0.19 | -0.13 | -0.42 | -0.15 | -0.12 | 0.06 |
| EBITDA | -12.04 Million | 14.41 Million | -36.87 Million | -28.36 Million | -31.82 Million | 66.14 Million |
| Earnings Before Tax Margin | -0.15 | 0.01 | -0.15 | -0.11 | -0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.41 Million | 60.76 Million | 36.46 Million | 86.65 Million | 239.41 Million | 60.01 Million |
| Cost of Revenue | 88.4 Million | 47.41 Million | 29.61 Million | 67.36 Million | 199.2 Million | 49.84 Million |
| Gross Profit | 6.01 Million | 13.35 Million | 6.85 Million | 19.28 Million | 40.21 Million | 10.17 Million |
| Operating Expenses | 11.84 Million | 12.93 Million | 12.11 Million | 12.36 Million | 41.65 Million | 11.92 Million |
| Selling, General and Administrative Expenses | 7.09 Million | 9.52 Million | 8.2 Million | -4.29 Million | - | 13.22 Million |
| Research and Development Expenses | 3.67 Million | 3.41 Million | 3.9 Million | 3.35 Million | - | 4.5 Million |
| Other Expenses | -4.74 Million | 11 Thousand | 45.81 Thousand | -3217.08 | -34.15 Thousand | 1881.78 |
| Cost and Expenses | 100.24 Million | 60.34 Million | 41.72 Million | 79.72 Million | 240.85 Million | 61.76 Million |
| Operating Income | -5.82 Million | 419.61 Thousand | -5.26 Million | -19.2 Million | -34.8 Million | -3.82 Million |
| Interest Expense | 2.7 Million | 2.83 Million | 2.78 Million | 2.6 Million | 7.39 Million | 2 Million |
| Income Tax Expense | 145.12 Thousand | -3.48 Million | -128.72 Thousand | 4.89 Million | 3.62 Million | -274.95 Thousand |
| Earnings before Tax | -7.8 Million | -1.81 Million | -7.31 Million | -19.2 Million | -34.83 Million | -3.81 Million |
| Net Income | -8.88 Million | -664.55 Thousand | -5.52 Million | -30.32 Million | -44.42 Million | -4.48 Million |
| Earnings Per Share Basic | -0.12 | -0.01 | -0.07 | -0.41 | - | -0.06 |
| Earnings Per Share Diluted | -0.12 | -0.01 | -0.07 | -0.41 | - | -0.06 |
| Weighted Average Shares Outstanding | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million | 74.53 Million |
| Gross Margin | 0.06 | 0.22 | 0.19 | 0.22 | 0.17 | 0.17 |
| EBIT Margin | -0.05 | 0.07 | -0.12 | 0.08 | - | -0.03 |
| Profit Margin | -0.09 | -0.01 | -0.15 | -0.35 | -0.19 | -0.07 |
| EBITDA | -5.09 Million | 4.22 Million | -4.53 Million | 7.23 Million | - | -1.81 Million |
| Earnings Before Tax Margin | -0.06 | 0.01 | -0.14 | -0.22 | -0.15 | -0.06 |
AVAP
ENVAIREL
TIPSFILMS
MIRI
603193
HONASA