Qingdao Victall Railway Co., Ltd. (605001.SS)
CNY 7.07
(-2.89%)
CNY 7.07
(-2.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 796.85 Million | 614.94 Million | 1.16 Billion | 1.6 Billion | 1.51 Billion |
| Cost of Revenue | 826.41 Million | 661.77 Million | 543.01 Million | 795.76 Million | 1 Billion | 908.73 Million |
| Gross Profit | 336.2 Million | 135.08 Million | 71.92 Million | 367.05 Million | 605.5 Million | 602.15 Million |
| Operating Expenses | 392.33 Million | 205.31 Million | 240.13 Million | 212.3 Million | 297.63 Million | 337.22 Million |
| Selling, General and Administrative Expenses | 217.91 Million | 66.88 Million | 73.45 Million | 67.06 Million | 139.57 Million | 157.71 Million |
| Research and Development Expenses | 84.36 Million | 66.4 Million | 63.14 Million | 60.02 Million | 72.07 Million | 75.18 Million |
| Other Expenses | 43.59 Million | 72.02 Million | 103.54 Million | 85.22 Million | 85.98 Million | -1.28 Million |
| Cost and Expenses | 1.18 Billion | 867.08 Million | 783.14 Million | 1 Billion | 1.3 Billion | 1.24 Billion |
| Operating Income | 28.22 Million | -68.9 Million | -168.2 Million | 170.05 Million | 267.42 Million | 243.61 Million |
| Interest Expense | 58.29 Million | 33.05 Million | 31.53 Million | 32.7 Million | 32.13 Million | 23.99 Million |
| Income Tax Expense | -649.44 Thousand | -29.16 Million | -45.33 Million | 5.66 Million | 34.15 Million | 32.38 Million |
| Earnings before Tax | 257.46 Million | -141.38 Million | -253.53 Million | 169.73 Million | 268.06 Million | 242.32 Million |
| Net Income | 256.43 Million | -112.22 Million | -208.19 Million | 165.35 Million | 235.7 Million | 211.67 Million |
| Earnings Per Share Basic | 0.65 | -0.29 | -0.53 | 0.42 | 0.60 | 0.74 |
| Earnings Per Share Diluted | 0.65 | -0.29 | -0.53 | 0.42 | 0.60 | 0.74 |
| Weighted Average Shares Outstanding | 394.51 Million | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 286.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 286.64 Million |
| Gross Margin | 0.29 | 0.17 | 0.12 | 0.32 | 0.38 | 0.40 |
| EBIT Margin | 0.10 | 0.02 | -0.14 | 0.25 | 0.23 | 0.21 |
| Profit Margin | 0.22 | -0.14 | -0.34 | 0.14 | 0.15 | 0.14 |
| EBITDA | 115 Million | -1.36 Million | -133.12 Million | 313.49 Million | 367.68 Million | 301.93 Million |
| Earnings Before Tax Margin | 0.02 | -0.09 | -0.27 | 0.15 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.38 Million | 270.91 Million | 310.73 Million | 1.16 Billion | 518.96 Million | 202.37 Million |
| Cost of Revenue | 165.81 Million | 166.67 Million | 236.43 Million | 826.41 Million | 315.54 Million | 151.47 Million |
| Gross Profit | 32.57 Million | 104.24 Million | 74.29 Million | 336.2 Million | 203.41 Million | 50.89 Million |
| Operating Expenses | 59.06 Million | 32.65 Million | 75.38 Million | 307.97 Million | 157.06 Million | 71.04 Million |
| Selling, General and Administrative Expenses | 40.49 Million | 9.97 Million | 52.91 Million | - | 104.11 Million | 101.52 Million |
| Research and Development Expenses | 18.8 Million | 20.39 Million | 16.96 Million | - | 35.87 Million | 16.01 Million |
| Other Expenses | 236.3 Thousand | -2.29 Million | -5.5 Million | -8.78 Million | -17.07 Million | -672.23 Thousand |
| Cost and Expenses | 224.87 Million | 199.33 Million | 311.81 Million | 1.13 Billion | 472.61 Million | 222.51 Million |
| Operating Income | -26.49 Million | 71.58 Million | -1.08 Million | 28.22 Million | 46.35 Million | -29.11 Million |
| Interest Expense | 7.59 Million | 11.37 Million | 12.83 Million | 42.78 Million | 8.6 Million | 11.54 Million |
| Income Tax Expense | -346.79 Thousand | 7.61 Million | -2.58 Million | -649.44 Thousand | 9.59 Million | -6.26 Million |
| Earnings before Tax | -23.55 Million | 48.24 Million | -13.18 Million | 252.29 Million | 318.77 Million | -29.79 Million |
| Net Income | -18.93 Million | 42.87 Million | -12.47 Million | 256.43 Million | 307.7 Million | -24.04 Million |
| Earnings Per Share Basic | -0.05 | 0.11 | -0.03 | - | 0.78 | -0.06 |
| Earnings Per Share Diluted | -0.05 | 0.11 | -0.03 | - | 0.78 | -0.06 |
| Weighted Average Shares Outstanding | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million | 392.88 Million |
| Gross Margin | 0.16 | 0.38 | 0.24 | 0.29 | 0.39 | 0.25 |
| EBIT Margin | -0.08 | 0.39 | -0.02 | - | 0.13 | -0.15 |
| Profit Margin | -0.10 | 0.16 | -0.04 | 0.22 | 0.59 | -0.12 |
| EBITDA | -15.95 Million | 104.99 Million | -5.47 Million | - | 67.21 Million | -29.79 Million |
| Earnings Before Tax Margin | -0.13 | 0.26 | -0.00 | 0.02 | 0.09 | -0.14 |
5446
GS-PA
FRMUF
0QP7
SMN
ADX