Ningbo Shimao Energy Co.,Ltd (605028.SS)
CNY 17.06
(-0.99%)
CNY 17.06
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 361.49 Million | 442.36 Million | 394.72 Million | 299.12 Million | 263.56 Million | 252.6 Million |
| Cost of Revenue | 130.81 Million | 160.76 Million | 136.88 Million | 125.53 Million | 108.98 Million | 122.17 Million |
| Gross Profit | 230.67 Million | 281.59 Million | 257.83 Million | 173.59 Million | 154.58 Million | 130.42 Million |
| Operating Expenses | 17.98 Million | 45.35 Million | 43.86 Million | 28.18 Million | 37.51 Million | 29.95 Million |
| Selling, General and Administrative Expenses | 8.37 Million | 15.45 Million | 8.96 Million | 7.36 Million | 7.3 Million | 6.32 Million |
| Research and Development Expenses | 13.19 Million | 14.5 Million | 13.12 Million | 9.94 Million | 9.37 Million | 8.42 Million |
| Other Expenses | - | 15.38 Million | 21.77 Million | 10.87 Million | 20.83 Million | 6.3 Million |
| Cost and Expenses | 148.8 Million | 206.12 Million | 180.75 Million | 153.72 Million | 146.49 Million | 152.13 Million |
| Operating Income | 212.68 Million | 240.47 Million | 206.02 Million | 142.57 Million | 109.81 Million | 75.46 Million |
| Interest Expense | 117.08 Thousand | 283.24 Thousand | 560.37 Thousand | 3.82 Million | 6.67 Million | 6.14 Million |
| Income Tax Expense | 24.58 Million | 34.53 Million | 29.44 Million | 21.22 Million | 24.48 Million | 14.37 Million |
| Earnings before Tax | 212.75 Million | 240.62 Million | 204.87 Million | 142.42 Million | 109.99 Million | 75.66 Million |
| Net Income | 188.17 Million | 206.09 Million | 175.42 Million | 121.2 Million | 85.51 Million | 61.28 Million |
| Earnings Per Share Basic | 1.18 | 1.29 | 1.10 | 0.76 | 0.53 | 0.51 |
| Earnings Per Share Diluted | 1.18 | 1.29 | 1.10 | 0.76 | 0.53 | 0.51 |
| Weighted Average Shares Outstanding | 159.46 Million | 160 Million | 160 Million | 160 Million | 160 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.46 Million | 160 Million | 160 Million | 160 Million | 160 Million | 120.43 Million |
| Gross Margin | 0.64 | 0.64 | 0.65 | 0.58 | 0.59 | 0.52 |
| EBIT Margin | 0.72 | 0.66 | 0.66 | 0.62 | 0.59 | 0.53 |
| Profit Margin | 0.52 | 0.47 | 0.44 | 0.41 | 0.32 | 0.24 |
| EBITDA | 260 Million | 283.1 Million | 247.58 Million | 186.3 Million | 155.44 Million | 108.98 Million |
| Earnings Before Tax Margin | 0.59 | 0.54 | 0.52 | 0.48 | 0.42 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 83.34 Million | 91.95 Million | 91.23 Million | 357.86 Million | 98.64 Million | 83.86 Million |
| Cost of Revenue | 30.15 Million | 36.33 Million | 39.44 Million | 134.94 Million | 38.36 Million | 28.97 Million |
| Gross Profit | 53.19 Million | 55.62 Million | 51.79 Million | 222.92 Million | 60.28 Million | 54.88 Million |
| Operating Expenses | 10.68 Million | 13.4 Million | 16.55 Million | 45.56 Million | 15.93 Million | 9.39 Million |
| Selling, General and Administrative Expenses | 29.57 Million | 9.99 Million | 13.32 Million | - | 12.02 Million | 23.8 Million |
| Research and Development Expenses | 2.89 Million | 3.4 Million | 3.23 Million | - | 3.03 Million | 3.28 Million |
| Other Expenses | -21.77 Million | -23.45 Thousand | 175.75 Thousand | 71.5 Thousand | -879.09 Thousand | 1000.00 |
| Cost and Expenses | 40.84 Million | 49.73 Million | 55.99 Million | 180.5 Million | 54.29 Million | 38.37 Million |
| Operating Income | 66.1 Million | 42.22 Million | 35.24 Million | 177.35 Million | 44.35 Million | 49.91 Million |
| Interest Expense | - | - | - | 117.08 Thousand | 115.04 | - |
| Income Tax Expense | 9.28 Million | 5.21 Million | 5.36 Million | 24.58 Million | 5.06 Million | 6.87 Million |
| Earnings before Tax | 66.11 Million | 37.53 Million | 39.67 Million | 210.73 Million | 49.99 Million | 49.92 Million |
| Net Income | 56.82 Million | 33.04 Million | 34.6 Million | 188.17 Million | 45.52 Million | 43.04 Million |
| Earnings Per Share Basic | 0.36 | 0.21 | 0.22 | - | 0.28 | 0.27 |
| Earnings Per Share Diluted | 0.36 | 0.21 | 0.22 | - | 0.28 | 0.27 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.64 | 0.60 | 0.57 | 0.62 | 0.61 | 0.65 |
| EBIT Margin | 0.56 | 0.63 | 0.42 | - | 0.58 | 0.60 |
| Profit Margin | 0.68 | 0.36 | 0.38 | 0.53 | 0.46 | 0.51 |
| EBITDA | 46.55 Million | 57.86 Million | 38.44 Million | - | 56.98 Million | 50.47 Million |
| Earnings Before Tax Margin | 0.79 | 0.46 | 0.39 | 0.50 | 0.45 | 0.60 |
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