CoCreation Grass Co., Ltd (605099.SS)
CNY 22.88
(-8.26%)
CNY 22.88
(-8.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.44 Billion | 2.47 Billion | 2.3 Billion | 1.85 Billion | 1.55 Billion | 1.39 Billion |
| Cost of Revenue | 1.68 Billion | 1.76 Billion | 1.65 Billion | 1.16 Billion | 975.94 Million | 926.08 Million |
| Gross Profit | 764.86 Million | 710.07 Million | 642.19 Million | 683.12 Million | 577.59 Million | 471.59 Million |
| Operating Expenses | 302.75 Million | 290.31 Million | 239.41 Million | 197.41 Million | 245.35 Million | 253 Million |
| Selling, General and Administrative Expenses | 202.29 Million | 133.75 Million | 113.35 Million | 98.56 Million | 139.95 Million | 167.39 Million |
| Research and Development Expenses | 83.03 Million | 79.28 Million | 74.23 Million | 58.36 Million | 55.94 Million | 47.83 Million |
| Other Expenses | -33.16 Million | 77.28 Million | 51.83 Million | 40.47 Million | 49.45 Million | 57.13 Million |
| Cost and Expenses | 1.98 Billion | 2.05 Billion | 1.89 Billion | 1.36 Billion | 1.22 Billion | 1.17 Billion |
| Operating Income | 474.56 Million | 481.14 Million | 392.87 Million | 445.32 Million | 330.84 Million | 197.97 Million |
| Interest Expense | 5.31 Million | 2.09 Million | 162.73 Thousand | 3.04 Million | 9.97 Million | 5.36 Million |
| Income Tax Expense | 43.53 Million | 35.75 Million | 11.06 Million | 32.46 Million | 46.4 Million | 34.3 Million |
| Earnings before Tax | 474.75 Million | 482.78 Million | 391.36 Million | 443.39 Million | 331 Million | 262.6 Million |
| Net Income | 431.22 Million | 447.03 Million | 380.29 Million | 410.92 Million | 284.6 Million | 228.3 Million |
| Earnings Per Share Basic | 1.08 | 1.12 | 0.95 | 1.11 | 0.79 | 0.63 |
| Earnings Per Share Diluted | 1.08 | 1.12 | 0.95 | 1.11 | 0.79 | 0.63 |
| Weighted Average Shares Outstanding | 399.28 Million | 399.13 Million | 400.09 Million | 370.2 Million | 360.25 Million | 359.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.28 Million | 399.13 Million | 400.3 Million | 370.2 Million | 360.25 Million | 362.38 Million |
| Gross Margin | 0.31 | 0.29 | 0.28 | 0.37 | 0.37 | 0.34 |
| EBIT Margin | 0.24 | 0.25 | 0.21 | 0.28 | 0.26 | 0.23 |
| Profit Margin | 0.18 | 0.18 | 0.17 | 0.22 | 0.18 | 0.16 |
| EBITDA | 588.43 Million | 598.61 Million | 488.27 Million | 516.48 Million | 402.13 Million | 311.4 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.17 | 0.24 | 0.21 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 746.81 Million | 817.61 Million | 684.96 Million | 2.44 Billion | 542.69 Million | 646.04 Million |
| Cost of Revenue | 535.15 Million | 569.83 Million | 478.32 Million | 1.71 Billion | 386.01 Million | 433.49 Million |
| Gross Profit | 211.65 Million | 247.77 Million | 206.64 Million | 737.36 Million | 156.68 Million | 212.55 Million |
| Operating Expenses | 82.7 Million | 94.6 Million | 94.26 Million | 317.21 Million | 78.69 Million | 82.92 Million |
| Selling, General and Administrative Expenses | 57.01 Million | 64.27 Million | 71.23 Million | - | 51.6 Million | 95.94 Million |
| Research and Development Expenses | 21.12 Million | 24.45 Million | 18.95 Million | - | 18.59 Million | 21.89 Million |
| Other Expenses | -4.56 Million | -5.88 Million | -4.07 Million | -33.16 Million | -8.49 Million | -2.75 Million |
| Cost and Expenses | 617.85 Million | 664.44 Million | 572.58 Million | 2.02 Billion | 464.7 Million | 516.41 Million |
| Operating Income | 128.95 Million | 153.17 Million | 112.37 Million | 420.15 Million | 77.98 Million | 140.43 Million |
| Interest Expense | 81.21 Thousand | 1.33 Million | 240.67 Thousand | 3.08 Million | 730.31 Thousand | 1.89 Million |
| Income Tax Expense | 10.07 Million | 15.06 Million | 11.74 Million | 43.53 Million | 8.07 Million | 14.63 Million |
| Earnings before Tax | 120.49 Million | 177.08 Million | 132.92 Million | 474.75 Million | 87.05 Million | 140.46 Million |
| Net Income | 110.41 Million | 162.02 Million | 121.17 Million | 431.22 Million | 78.98 Million | 125.83 Million |
| Earnings Per Share Basic | 0.28 | 0.41 | 0.30 | - | 0.20 | 0.31 |
| Earnings Per Share Diluted | 0.28 | 0.41 | 0.30 | - | 0.20 | 0.31 |
| Weighted Average Shares Outstanding | 401.53 Million | 400.09 Million | 400.09 Million | 400.09 Million | 400.09 Million | 400.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.53 Million | 400.09 Million | 400.09 Million | 400.09 Million | 400.09 Million | 406.41 Million |
| Gross Margin | 0.28 | 0.30 | 0.30 | 0.30 | 0.29 | 0.33 |
| EBIT Margin | 0.16 | 0.22 | 0.21 | - | 0.19 | 0.21 |
| Profit Margin | 0.15 | 0.20 | 0.18 | 0.18 | 0.15 | 0.19 |
| EBITDA | 120.57 Million | 179.17 Million | 144.7 Million | - | 101.7 Million | 136.02 Million |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.16 | 0.17 | 0.14 | 0.22 |
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