Shuhua Sports Co., Ltd. (605299.SS)
CNY 8.66
(-2.26%)
CNY 8.66
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.35 Billion | 1.56 Billion | 1.48 Billion | 1.33 Billion | 1.18 Billion |
| Cost of Revenue | 1.03 Billion | 948.39 Million | 1.12 Billion | 1.03 Billion | 787.12 Million | 709.41 Million |
| Gross Profit | 375.1 Million | 403.2 Million | 440.5 Million | 451.09 Million | 546.58 Million | 472.59 Million |
| Operating Expenses | 247.71 Million | 236.71 Million | 276.42 Million | 250.83 Million | 337.06 Million | 298.69 Million |
| Selling, General and Administrative Expenses | 187.19 Million | 143.34 Million | 157.14 Million | 137.47 Million | 242.47 Million | 209.77 Million |
| Research and Development Expenses | 27.87 Million | 30.92 Million | 34.64 Million | 32.9 Million | 28.71 Million | 21.12 Million |
| Other Expenses | -16.3 Million | 62.43 Million | 84.63 Million | 80.46 Million | 65.88 Million | 1.77 Million |
| Cost and Expenses | 1.25 Billion | 1.18 Billion | 1.39 Billion | 1.28 Billion | 1.12 Billion | 1 Billion |
| Operating Income | 168.87 Million | 136.79 Million | 151.24 Million | 180.79 Million | 184.28 Million | 158.93 Million |
| Interest Expense | 3.84 Million | 5.37 Million | 4.3 Million | 12.34 Million | 13.98 Million | 14.49 Million |
| Income Tax Expense | 37.18 Million | 26.41 Million | 32.7 Million | 40.99 Million | 37.89 Million | 43.12 Million |
| Earnings before Tax | 166.15 Million | 135.85 Million | 148.5 Million | 177.95 Million | 184.86 Million | 160.71 Million |
| Net Income | 128.97 Million | 109.55 Million | 115.79 Million | 136.95 Million | 146.96 Million | 117.58 Million |
| Earnings Per Share Basic | 0.31 | 0.27 | 0.28 | 0.38 | 0.41 | 0.33 |
| Earnings Per Share Diluted | 0.31 | 0.27 | 0.28 | 0.38 | 0.41 | 0.33 |
| Weighted Average Shares Outstanding | 416.03 Million | 405.32 Million | 411.49 Million | 360.39 Million | 358.44 Million | 356.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.03 Million | 405.32 Million | 413.54 Million | 360.39 Million | 358.44 Million | 356.32 Million |
| Gross Margin | 0.27 | 0.30 | 0.28 | 0.30 | 0.41 | 0.40 |
| EBIT Margin | 0.17 | 0.17 | 0.14 | 0.17 | 0.19 | 0.18 |
| Profit Margin | 0.09 | 0.08 | 0.07 | 0.09 | 0.11 | 0.10 |
| EBITDA | 241.32 Million | 201.78 Million | 218.27 Million | 248.5 Million | 245.83 Million | 193.38 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.12 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 327.76 Million | 295.86 Million | 266.57 Million | 498.83 Million | 1.4 Billion | 324.91 Million |
| Cost of Revenue | 229.8 Million | 206.99 Million | 185.48 Million | 358.87 Million | 1.03 Billion | 235.69 Million |
| Gross Profit | 97.95 Million | 88.86 Million | 81.09 Million | 139.96 Million | 375.1 Million | 89.22 Million |
| Operating Expenses | 83.14 Million | 72.6 Million | 66.98 Million | 49.01 Million | 221.8 Million | 67.03 Million |
| Selling, General and Administrative Expenses | 67 Million | 61.77 Million | 55.93 Million | 40.94 Million | - | 89.38 Million |
| Research and Development Expenses | 10.71 Million | 10.5 Million | 8.18 Million | 7.92 Million | - | 6.23 Million |
| Other Expenses | -5.43 Million | -318.65 Thousand | -2.86 Million | -140.91 Thousand | -7.79 Million | -693.76 Thousand |
| Cost and Expenses | 312.95 Million | 279.59 Million | 252.47 Million | 407.88 Million | 1.25 Billion | 302.73 Million |
| Operating Income | 14.8 Million | 16.26 Million | 14.1 Million | 90.95 Million | 153.3 Million | 17.36 Million |
| Interest Expense | 1.22 Million | 1.91 Million | 1.32 Million | 920.59 Thousand | 3.84 Million | 686.7 Thousand |
| Income Tax Expense | 5.49 Million | 5.51 Million | 3.85 Million | 20.9 Million | 37.18 Million | 3.01 Million |
| Earnings before Tax | 17.92 Million | 30.59 Million | 17.17 Million | 92.99 Million | 166.15 Million | 16.67 Million |
| Net Income | 12.42 Million | 25.07 Million | 13.31 Million | 72.08 Million | 128.97 Million | 13.65 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | 0.03 | 0.18 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.06 | 0.03 | 0.18 | - | 0.03 |
| Weighted Average Shares Outstanding | 410.26 Million | 410.26 Million | 408.16 Million | 410.26 Million | 410.26 Million | 433.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 410.26 Million | 410.26 Million | 408.16 Million | 410.26 Million | 410.26 Million | 433.02 Million |
| Gross Margin | 0.30 | 0.30 | 0.30 | 0.28 | 0.27 | 0.27 |
| EBIT Margin | 0.06 | 0.12 | 0.07 | 0.22 | - | 0.07 |
| Profit Margin | 0.04 | 0.08 | 0.05 | 0.14 | 0.09 | 0.04 |
| EBITDA | 19.14 Million | 35.7 Million | 17.65 Million | 108.22 Million | - | 23 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.18 | 0.11 | 0.05 |
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