Shanghai Geoharbour Construction Group Co., Ltd. (605598.SS)
CNY 21.64
(1.69%)
CNY 21.64
(1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 885.1 Million | 734.51 Million | 792.06 Million | 1 Billion | 963.42 Million |
| Cost of Revenue | 845.02 Million | 563.42 Million | 512.44 Million | 527.99 Million | 713.45 Million | 717.13 Million |
| Gross Profit | 432.42 Million | 321.67 Million | 222.07 Million | 264.06 Million | 292.18 Million | 246.29 Million |
| Operating Expenses | 221.87 Million | 144.98 Million | 132.15 Million | 121.14 Million | 107.82 Million | 95.51 Million |
| Selling, General and Administrative Expenses | 201.3 Million | 46.48 Million | 49.06 Million | 46.52 Million | 38.04 Million | 36.12 Million |
| Research and Development Expenses | 21.62 Million | 16.31 Million | 11.8 Million | 9.68 Million | 16.09 Million | 12.23 Million |
| Other Expenses | -6.27 Million | 82.18 Million | 71.28 Million | 64.93 Million | 53.67 Million | 981.7 Thousand |
| Cost and Expenses | 1.06 Billion | 708.41 Million | 644.59 Million | 649.14 Million | 821.27 Million | 812.64 Million |
| Operating Income | 215.76 Million | 190.71 Million | 85.95 Million | 140 Million | 170.56 Million | 115.93 Million |
| Interest Expense | 2.93 Million | 2.37 Million | 5.34 Million | 4.17 Million | 7.89 Million | 11.71 Million |
| Income Tax Expense | 42.23 Million | 33.33 Million | 25.16 Million | 31.74 Million | 23.64 Million | 17.87 Million |
| Earnings before Tax | 215.97 Million | 190.13 Million | 86.5 Million | 140.14 Million | 169.19 Million | 116.91 Million |
| Net Income | 174.09 Million | 156.79 Million | 61.33 Million | 108.39 Million | 145.51 Million | 99.03 Million |
| Earnings Per Share Basic | 0.73 | 0.65 | 0.25 | 0.63 | 0.84 | 0.76 |
| Earnings Per Share Diluted | 0.72 | 0.65 | 0.25 | 0.63 | 0.84 | 0.76 |
| Weighted Average Shares Outstanding | 238.48 Million | 241.84 Million | 241.84 Million | 172.74 Million | 172.74 Million | 130.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.79 Million | 241.84 Million | 241.84 Million | 172.74 Million | 172.74 Million | 130.31 Million |
| Gross Margin | 0.34 | 0.36 | 0.30 | 0.33 | 0.29 | 0.26 |
| EBIT Margin | 0.21 | 0.28 | 0.19 | 0.22 | 0.22 | 0.18 |
| Profit Margin | 0.14 | 0.18 | 0.08 | 0.14 | 0.14 | 0.10 |
| EBITDA | 271.96 Million | 246.79 Million | 138.68 Million | 160.37 Million | 189.93 Million | 138.2 Million |
| Earnings Before Tax Margin | 0.17 | 0.22 | 0.12 | 0.18 | 0.17 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 313.11 Million | 342.56 Million | 287.56 Million | 1.27 Billion | 376.36 Million | 334.78 Million |
| Cost of Revenue | 217.64 Million | 228.2 Million | 180.33 Million | 839.79 Million | 237.87 Million | 235.53 Million |
| Gross Profit | 95.47 Million | 114.36 Million | 107.23 Million | 437.64 Million | 138.49 Million | 99.25 Million |
| Operating Expenses | 54.49 Million | 63.45 Million | 70.35 Million | 205.26 Million | 65.46 Million | 57.73 Million |
| Selling, General and Administrative Expenses | 47.75 Million | 47.02 Million | 60.05 Million | - | -71.64 Million | 104.99 Million |
| Research and Development Expenses | 9.15 Million | 10.64 Million | 7.47 Million | - | 7.28 Million | 3.4 Million |
| Other Expenses | 2.42 Million | -5.78 Million | -2.83 Million | 208.52 Thousand | -329.02 Thousand | -128.2 Thousand |
| Cost and Expenses | 272.13 Million | 291.66 Million | 250.68 Million | 1.04 Billion | 303.33 Million | 293.26 Million |
| Operating Income | 40.98 Million | 50.9 Million | 36.88 Million | 215.76 Million | 43.38 Million | 46.83 Million |
| Interest Expense | 1.07 Million | - | - | 1.82 Million | 418.87 Thousand | 263.91 Thousand |
| Income Tax Expense | 2.97 Million | 16.16 Million | 10.7 Million | 42.23 Million | 13.43 Million | 8.67 Million |
| Earnings before Tax | 37.71 Million | 59.56 Million | 40.44 Million | 215.97 Million | 43.05 Million | 46.7 Million |
| Net Income | 35.05 Million | 43.71 Million | 30.1 Million | 174.09 Million | 29.93 Million | 38.06 Million |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.12 | - | 0.13 | 0.16 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.12 | - | 0.12 | 0.16 |
| Weighted Average Shares Outstanding | 243.03 Million | 243.03 Million | 243.56 Million | 238.48 Million | 246.4 Million | 237.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 243.03 Million | 243.03 Million | 243.56 Million | 241.79 Million | 246.4 Million | 237.92 Million |
| Gross Margin | 0.30 | 0.33 | 0.37 | 0.34 | 0.37 | 0.30 |
| EBIT Margin | 0.12 | 0.19 | 0.17 | - | 0.19 | 0.14 |
| Profit Margin | 0.11 | 0.13 | 0.10 | 0.14 | 0.08 | 0.11 |
| EBITDA | 38.78 Million | 65.39 Million | 50.17 Million | - | 72.63 Million | 47.09 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.13 | 0.17 | 0.12 | 0.14 |
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