Zhejiang Natural Outdoor Goods Inc. (605080.SS)
CNY 22.25
(-0.8%)
CNY 22.25
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 823.31 Million | 945.8 Million | 842.44 Million | 581.33 Million | 544.94 Million | 508.51 Million |
| Cost of Revenue | 544.72 Million | 599.54 Million | 515.92 Million | 344.82 Million | 327.9 Million | 330.22 Million |
| Gross Profit | 278.59 Million | 346.25 Million | 326.52 Million | 236.51 Million | 217.04 Million | 178.28 Million |
| Operating Expenses | 131.06 Million | 106.56 Million | 89.74 Million | 65.25 Million | 68.78 Million | 65.78 Million |
| Selling, General and Administrative Expenses | 82.49 Million | 33.26 Million | 25.15 Million | 22.98 Million | 28.3 Million | 26.84 Million |
| Research and Development Expenses | 36.87 Million | 34.48 Million | 29.62 Million | 20.79 Million | 19.62 Million | 18.41 Million |
| Other Expenses | 11.7 Million | 38.81 Million | 34.96 Million | 21.46 Million | 20.84 Million | 964.73 Thousand |
| Cost and Expenses | 675.79 Million | 706.11 Million | 605.66 Million | 410.07 Million | 396.68 Million | 396.01 Million |
| Operating Income | 147.52 Million | 239.67 Million | 252.03 Million | 180.43 Million | 151.01 Million | 92.55 Million |
| Interest Expense | 1.72 Million | 283.82 Thousand | 15.69 Thousand | 1.65 Million | 1.55 Million | 2.89 Million |
| Income Tax Expense | 19.83 Million | 37.5 Million | 36.12 Million | 26.76 Million | 21.9 Million | 11.84 Million |
| Earnings before Tax | 148.02 Million | 246.29 Million | 255.63 Million | 186.31 Million | 153.28 Million | 93.51 Million |
| Net Income | 130.68 Million | 212.97 Million | 219.51 Million | 159.54 Million | 131.38 Million | 81.67 Million |
| Earnings Per Share Basic | 0.92 | 1.50 | 1.55 | 1.13 | 1.24 | 0.86 |
| Earnings Per Share Diluted | 0.92 | 1.50 | 1.55 | 1.13 | 1.24 | 0.86 |
| Weighted Average Shares Outstanding | 142.04 Million | 141.57 Million | 141.57 Million | 141.57 Million | 106.32 Million | 94.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.04 Million | 141.57 Million | 141.57 Million | 141.57 Million | 106.32 Million | 94.49 Million |
| Gross Margin | 0.34 | 0.37 | 0.39 | 0.41 | 0.40 | 0.35 |
| EBIT Margin | 0.23 | 0.32 | 0.35 | 0.34 | 0.29 | 0.25 |
| Profit Margin | 0.16 | 0.23 | 0.26 | 0.27 | 0.24 | 0.16 |
| EBITDA | 191.64 Million | 282.2 Million | 281.21 Million | 205.93 Million | 168.14 Million | 110.02 Million |
| Earnings Before Tax Margin | 0.18 | 0.25 | 0.30 | 0.31 | 0.28 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 190.38 Million | 326.64 Million | 272.11 Million | 814.64 Million | 148.77 Million | 141.15 Million |
| Cost of Revenue | 134.6 Million | 208.33 Million | 168.56 Million | 554.23 Million | 107.92 Million | 98.47 Million |
| Gross Profit | 55.78 Million | 118.31 Million | 103.55 Million | 260.4 Million | 40.85 Million | 42.67 Million |
| Operating Expenses | 30.61 Million | 30.73 Million | 39.88 Million | 120.93 Million | 43.6 Million | 29.08 Million |
| Selling, General and Administrative Expenses | 48.9 Million | -3.31 Million | 31.6 Million | - | 30.94 Million | 36.97 Million |
| Research and Development Expenses | 8.64 Million | 8.66 Million | 7.69 Million | - | 10.12 Million | 8.14 Million |
| Other Expenses | -26.94 Million | 2.83 Million | -584.35 Thousand | -4.03 Million | -2.53 Million | 2.74 Million |
| Cost and Expenses | 165.21 Million | 239.06 Million | 208.44 Million | 675.17 Million | 151.53 Million | 127.56 Million |
| Operating Income | 68.96 Million | 73.4 Million | 63.66 Million | 139.46 Million | -2.75 Million | 12.62 Million |
| Interest Expense | 337.83 Thousand | 1.5 Million | 406.04 Thousand | 1.21 Million | 627.37 Thousand | 200.7 Thousand |
| Income Tax Expense | 8.61 Million | 9.77 Million | 5.56 Million | 19.83 Million | -784.02 Thousand | 1.3 Million |
| Earnings before Tax | 68.77 Million | 73.33 Million | 46.52 Million | 148.02 Million | -3 Million | 13.99 Million |
| Net Income | 62.07 Million | 62.06 Million | 38.66 Million | 130.68 Million | -2.97 Million | 13.13 Million |
| Earnings Per Share Basic | 0.44 | 0.44 | 0.28 | - | -0.02 | 0.09 |
| Earnings Per Share Diluted | 0.44 | 0.44 | 0.28 | - | -0.02 | 0.09 |
| Weighted Average Shares Outstanding | 140.28 Million | 140.28 Million | 140.28 Million | 141.43 Million | 140.39 Million | 141.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.28 Million | 140.28 Million | 140.28 Million | 141.43 Million | 140.39 Million | 141.57 Million |
| Gross Margin | 0.29 | 0.36 | 0.38 | 0.32 | 0.27 | 0.30 |
| EBIT Margin | 0.36 | 0.29 | 0.30 | - | 0.06 | 0.09 |
| Profit Margin | 0.33 | 0.19 | 0.14 | 0.16 | -0.02 | 0.09 |
| EBITDA | 69.11 Million | 95.24 Million | 82.11 Million | - | 8.88 Million | 13.34 Million |
| Earnings Before Tax Margin | 0.36 | 0.22 | 0.23 | 0.17 | -0.02 | 0.09 |
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600191
RANASUG
DWVYF
603590
VMC