Zhejiang Sanfer Electric Co., Ltd (605336.SS)
CNY 14.35
(-1.91%)
CNY 14.35
(-1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 830.58 Million | 946.36 Million | 977.64 Million | 713.99 Million | 698.22 Million | 631.38 Million |
| Cost of Revenue | 442.16 Million | 510.14 Million | 525.61 Million | 362.7 Million | 358.55 Million | 310.35 Million |
| Gross Profit | 388.41 Million | 436.22 Million | 452.02 Million | 351.28 Million | 339.66 Million | 321.02 Million |
| Operating Expenses | 170.56 Million | 237.61 Million | 203.8 Million | 142.84 Million | 149.23 Million | 152.26 Million |
| Selling, General and Administrative Expenses | 144.23 Million | 151.29 Million | 133.02 Million | 102.23 Million | 106.8 Million | 107.68 Million |
| Research and Development Expenses | 35.87 Million | 42.62 Million | 40.75 Million | 26.55 Million | 28.16 Million | 23.61 Million |
| Other Expenses | -9.53 Million | 43.69 Million | 30.02 Million | 14.05 Million | 14.26 Million | -358.06 Thousand |
| Cost and Expenses | 612.73 Million | 747.75 Million | 729.42 Million | 505.54 Million | 507.78 Million | 462.62 Million |
| Operating Income | 217.84 Million | 247.17 Million | 285.21 Million | 228.59 Million | 205.68 Million | 175.5 Million |
| Interest Expense | 230.97 Thousand | 196.52 Thousand | 191.22 Thousand | 100.3 Thousand | 140.8 Thousand | 301.82 Thousand |
| Income Tax Expense | 28.19 Million | 32.49 Million | 38.92 Million | 32.83 Million | 31.36 Million | 24.96 Million |
| Earnings before Tax | 217.86 Million | 246.84 Million | 285.52 Million | 227.09 Million | 205.33 Million | 175.14 Million |
| Net Income | 189.66 Million | 214.34 Million | 246.6 Million | 194.25 Million | 173.96 Million | 150.18 Million |
| Earnings Per Share Basic | 1.04 | 1.17 | 1.35 | 1.06 | 0.95 | 1.15 |
| Earnings Per Share Diluted | 1.04 | 1.16 | 1.35 | 1.06 | 0.95 | 1.15 |
| Weighted Average Shares Outstanding | 182.81 Million | 183.41 Million | 183.04 Million | 183.04 Million | 183.04 Million | 131.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.81 Million | 184.78 Million | 183.04 Million | 183.04 Million | 183.04 Million | 131.02 Million |
| Gross Margin | 0.47 | 0.46 | 0.46 | 0.49 | 0.49 | 0.51 |
| EBIT Margin | 0.25 | 0.25 | 0.28 | 0.32 | 0.29 | 0.28 |
| Profit Margin | 0.23 | 0.23 | 0.25 | 0.27 | 0.25 | 0.24 |
| EBITDA | 206.71 Million | 281.05 Million | 273.17 Million | 225.3 Million | 218.93 Million | 180.28 Million |
| Earnings Before Tax Margin | 0.26 | 0.26 | 0.29 | 0.32 | 0.29 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 77.57 Million | 113.5 Million | 117.41 Million | 207.14 Million | 830.58 Million | 169.13 Million |
| Cost of Revenue | 48.03 Million | 70.1 Million | 65.06 Million | 115.9 Million | 441.39 Million | 88.85 Million |
| Gross Profit | 29.53 Million | 43.4 Million | 52.35 Million | 91.24 Million | 389.18 Million | 80.27 Million |
| Operating Expenses | 32.79 Million | 33.8 Million | 39.88 Million | 44.28 Million | 217.53 Million | 64.09 Million |
| Selling, General and Administrative Expenses | 27.25 Million | 28.85 Million | 36.9 Million | 3.53 Million | - | 68.16 Million |
| Research and Development Expenses | 5.57 Million | 4.88 Million | 5.36 Million | 7.43 Million | - | 12.09 Million |
| Other Expenses | 28.06 Thousand | -61.56 Thousand | 185.33 Thousand | -2.12 Million | 14.78 Thousand | 1.83 Million |
| Cost and Expenses | 80.83 Million | 103.9 Million | 104.95 Million | 160.18 Million | 658.92 Million | 152.94 Million |
| Operating Income | -3.25 Million | 9.6 Million | 24.45 Million | 58.41 Million | 217.84 Million | 27.95 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.61 Million | 4.2 Million | 2.41 Million | 5.86 Million | 28.19 Million | 3.42 Million |
| Earnings before Tax | 5.49 Million | 22.16 Million | 24.64 Million | 56.28 Million | 217.86 Million | 28.88 Million |
| Net Income | 3.87 Million | 17.96 Million | 22.23 Million | 50.41 Million | 189.66 Million | 25.45 Million |
| Earnings Per Share Basic | 0.02 | 0.10 | 0.12 | 0.28 | - | 0.14 |
| Earnings Per Share Diluted | 0.02 | 0.10 | 0.12 | 0.28 | - | 0.14 |
| Weighted Average Shares Outstanding | 183.41 Million | 183.41 Million | 185.27 Million | 182.81 Million | 182.81 Million | 182.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.41 Million | 183.41 Million | 185.27 Million | 182.81 Million | 182.81 Million | 182.81 Million |
| Gross Margin | 0.38 | 0.38 | 0.45 | 0.44 | 0.47 | 0.47 |
| EBIT Margin | 0.07 | 0.16 | 0.11 | 0.23 | - | 0.10 |
| Profit Margin | 0.05 | 0.16 | 0.19 | 0.24 | 0.23 | 0.15 |
| EBITDA | 5.49 Million | 18.53 Million | 12.79 Million | 47.26 Million | - | 16.69 Million |
| Earnings Before Tax Margin | -0.04 | 0.08 | 0.21 | 0.28 | 0.26 | 0.17 |
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