Shandong Fiberglass Group Co., Ltd (605006.SS)
CNY 7.08
(-4.58%)
CNY 7.08
(-4.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 2.78 Billion | 2.74 Billion | 1.99 Billion | 1.81 Billion | 1.8 Billion |
| Cost of Revenue | 1.98 Billion | 1.98 Billion | 1.74 Billion | 1.43 Billion | 1.29 Billion | 1.25 Billion |
| Gross Profit | 216.92 Million | 795.93 Million | 1 Billion | 557.14 Million | 513.76 Million | 545.6 Million |
| Operating Expenses | 122.97 Million | 218.11 Million | 223.63 Million | 191.19 Million | 206.59 Million | 207.05 Million |
| Selling, General and Administrative Expenses | 36.08 Million | 33.87 Million | 40.98 Million | 33.55 Million | 82.01 Million | 71.67 Million |
| Research and Development Expenses | 116.55 Million | 101.93 Million | 97.35 Million | 76.02 Million | 64.35 Million | 56.58 Million |
| Other Expenses | 5.52 Million | 82.3 Million | 85.29 Million | 81.61 Million | 60.21 Million | -5.82 Million |
| Cost and Expenses | 2.09 Billion | 2.2 Billion | 1.96 Billion | 1.62 Billion | 1.5 Billion | 1.46 Billion |
| Operating Income | 106.77 Million | 634.68 Million | 661.28 Million | 364.14 Million | 311.28 Million | 211.33 Million |
| Interest Expense | 60.07 Million | 74.92 Million | 105.69 Million | 140.67 Million | 138.05 Million | 115.87 Million |
| Income Tax Expense | 6.96 Million | 99.16 Million | 104.39 Million | 40.02 Million | 25.13 Million | 36.69 Million |
| Earnings before Tax | 112.3 Million | 634.95 Million | 650.42 Million | 212.4 Million | 171.41 Million | 205.51 Million |
| Net Income | 105.33 Million | 535.78 Million | 546.02 Million | 172.37 Million | 146.28 Million | 168.81 Million |
| Earnings Per Share Basic | 0.18 | 0.89 | 0.91 | 0.29 | 0.24 | 0.35 |
| Earnings Per Share Diluted | 0.17 | 0.89 | 0.91 | 0.29 | 0.24 | 0.35 |
| Weighted Average Shares Outstanding | 585.22 Million | 600 Million | 600 Million | 600 Million | 600 Million | 482.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 619.64 Million | 600 Million | 600 Million | 600 Million | 600 Million | 482.34 Million |
| Gross Margin | 0.10 | 0.29 | 0.37 | 0.28 | 0.28 | 0.30 |
| EBIT Margin | 0.23 | 0.21 | 0.39 | 0.33 | 0.33 | 0.31 |
| Profit Margin | 0.05 | 0.19 | 0.20 | 0.09 | 0.08 | 0.09 |
| EBITDA | 501.99 Million | 1.04 Billion | 1.08 Billion | 647.45 Million | 592.94 Million | 559.16 Million |
| Earnings Before Tax Margin | 0.05 | 0.23 | 0.24 | 0.18 | 0.17 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 467.24 Million | 495.27 Million | 514.6 Million | 542.38 Million | 2.2 Billion | 495.04 Million |
| Cost of Revenue | 413.37 Million | 457.3 Million | 530.35 Million | 522.5 Million | 1.97 Billion | 451.05 Million |
| Gross Profit | 53.87 Million | 37.96 Million | -15.74 Million | 19.88 Million | 229.75 Million | 43.98 Million |
| Operating Expenses | 66.1 Million | 49.8 Million | 57.79 Million | 53.13 Million | 231.19 Million | 61.05 Million |
| Selling, General and Administrative Expenses | 37.5 Million | 27.07 Million | 33.17 Million | -56.4 Million | - | 73.88 Million |
| Research and Development Expenses | 24.94 Million | 26.9 Million | 22.99 Million | 32.03 Million | - | 31.71 Million |
| Other Expenses | -3.66 Million | 4.16 Million | 208.64 Thousand | 4.75 Million | 5.52 Million | 338.88 Thousand |
| Cost and Expenses | 479.47 Million | 507.11 Million | 588.14 Million | 575.64 Million | 2.2 Billion | 512.11 Million |
| Operating Income | -12.23 Million | -11.84 Million | -81.56 Million | -21.2 Million | 106.77 Million | -9.78 Million |
| Interest Expense | 18.01 Million | 16.61 Million | 12.86 Million | 13.9 Million | 58.56 Million | 14.73 Million |
| Income Tax Expense | -9.47 Million | -6.65 Million | 3.84 Million | -15.96 Million | 6.96 Million | 2.79 Million |
| Earnings before Tax | -22.81 Million | -18.75 Million | -81.35 Million | -16.45 Million | 112.3 Million | -9.44 Million |
| Net Income | -13.34 Million | -12.1 Million | -85.19 Million | -488.68 Thousand | 105.33 Million | -12.23 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.14 | -0.00 | - | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.14 | -0.00 | - | -0.02 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 608.56 Million | 600 Million | 585.22 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 608.56 Million | 600 Million | 619.64 Million | 600 Million |
| Gross Margin | 0.12 | 0.08 | -0.03 | 0.04 | 0.10 | 0.09 |
| EBIT Margin | -0.01 | 0.15 | -0.14 | -0.05 | - | -0.03 |
| Profit Margin | -0.03 | -0.02 | -0.17 | -0.00 | 0.05 | -0.02 |
| EBITDA | -4.8 Million | 75.21 Million | -71.66 Million | -27 Million | - | -14.92 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.16 | -0.04 | 0.05 | -0.02 |
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