Wuxi Delinhai Environmental Technology Co., Ltd. (688069.SS)
CNY 14.35
(0.35%)
CNY 14.35
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 310.04 Million | 448.82 Million | 491.46 Million | 491.38 Million | 296.87 Million | 207.58 Million |
| Cost of Revenue | 193.84 Million | 261.25 Million | 264.01 Million | 205.75 Million | 143.91 Million | 88.65 Million |
| Gross Profit | 116.19 Million | 187.56 Million | 227.45 Million | 285.62 Million | 152.96 Million | 118.92 Million |
| Operating Expenses | 133.61 Million | 61.05 Million | 64.79 Million | 53 Million | 33.8 Million | 24.55 Million |
| Selling, General and Administrative Expenses | 23.95 Million | 20.3 Million | 21.23 Million | 18.95 Million | 13.87 Million | 9.32 Million |
| Research and Development Expenses | 29.33 Million | 23.78 Million | 31.39 Million | 23.97 Million | 13.37 Million | 10.92 Million |
| Other Expenses | 358.36 Thousand | 16.96 Million | 12.16 Million | 10.07 Million | 6.55 Million | -154.91 Thousand |
| Cost and Expenses | 327.46 Million | 322.3 Million | 328.8 Million | 258.76 Million | 177.71 Million | 113.21 Million |
| Operating Income | -17.42 Million | 133.5 Million | 175.96 Million | 224.61 Million | 114.51 Million | 94.41 Million |
| Interest Expense | 683.67 Thousand | 1.86 Million | 1.65 Million | 47.14 Thousand | 6645.83 | 106.49 Thousand |
| Income Tax Expense | -4.81 Million | 8.33 Million | 19.77 Million | 34.33 Million | 17.3 Million | 13.97 Million |
| Earnings before Tax | -18.38 Million | 64.76 Million | 128.57 Million | 227.11 Million | 117.72 Million | 94.21 Million |
| Net Income | -13.44 Million | 56.41 Million | 108.8 Million | 192.77 Million | 100.42 Million | 80.23 Million |
| Earnings Per Share Basic | -0.12 | 0.49 | 0.93 | 1.65 | 0.86 | 0.96 |
| Earnings Per Share Diluted | -0.12 | 0.49 | 0.93 | 1.65 | 0.86 | 0.96 |
| Weighted Average Shares Outstanding | 112 Million | 115.2 Million | 116.56 Million | 116.56 Million | 116.56 Million | 83.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 112 Million | 115.2 Million | 116.56 Million | 116.56 Million | 116.56 Million | 83.2 Million |
| Gross Margin | 0.37 | 0.42 | 0.46 | 0.58 | 0.52 | 0.57 |
| EBIT Margin | -0.02 | 0.32 | 0.37 | 0.49 | 0.42 | 0.46 |
| Profit Margin | -0.04 | 0.13 | 0.22 | 0.39 | 0.34 | 0.39 |
| EBITDA | -5.17 Million | 75.57 Million | 135.28 Million | 230.48 Million | 119.78 Million | 96.25 Million |
| Earnings Before Tax Margin | -0.06 | 0.30 | 0.36 | 0.46 | 0.39 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.84 Million | 165.97 Million | 38.24 Million | 310.04 Million | 157.97 Million | 46.41 Million |
| Cost of Revenue | 56.61 Million | 108.3 Million | 19.26 Million | 193.84 Million | 102.38 Million | 31.03 Million |
| Gross Profit | 38.22 Million | 57.66 Million | 18.97 Million | 116.19 Million | 55.58 Million | 15.37 Million |
| Operating Expenses | 18.47 Million | 31.22 Million | 16.82 Million | 75.96 Million | 31.97 Million | 14.32 Million |
| Selling, General and Administrative Expenses | 26.02 Million | 37.21 Million | 12.13 Million | - | -2.83 Million | 19.52 Million |
| Research and Development Expenses | 4.38 Million | 2.67 Million | 4.51 Million | - | 14.85 Million | 3.82 Million |
| Other Expenses | -11.93 Million | 8.66 Million | -31.75 Thousand | -962.65 Thousand | -1.04 Million | 44 Thousand |
| Cost and Expenses | 75.08 Million | 139.52 Million | 36.09 Million | 269.81 Million | 134.36 Million | 45.36 Million |
| Operating Income | 2.83 Million | 26.44 Million | -3.27 Million | -17.42 Million | 7.63 Million | -15.54 Million |
| Interest Expense | 118.06 Thousand | 440.82 Thousand | 288.48 Thousand | 587.54 Thousand | 270.21 Thousand | 205.25 Thousand |
| Income Tax Expense | -171.35 Thousand | 4.26 Million | -534.73 Thousand | -4.81 Million | 1.27 Million | -2.48 Million |
| Earnings before Tax | 2.72 Million | 31.54 Million | -3.31 Million | -18.38 Million | 6.59 Million | -15.5 Million |
| Net Income | 3.42 Million | 27.65 Million | -2.87 Million | -13.44 Million | 5.45 Million | -13.01 Million |
| Earnings Per Share Basic | 0.03 | 0.25 | -0.03 | - | 0.05 | -0.11 |
| Earnings Per Share Diluted | 0.03 | 0.25 | -0.03 | - | 0.05 | -0.11 |
| Weighted Average Shares Outstanding | 109.76 Million | 111.58 Million | 95.96 Million | 112 Million | 112.87 Million | 113.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.76 Million | 111.58 Million | 95.96 Million | 112 Million | 112.87 Million | 113.45 Million |
| Gross Margin | 0.40 | 0.35 | 0.50 | 0.37 | 0.35 | 0.33 |
| EBIT Margin | 0.03 | 0.18 | 0.15 | - | 0.30 | 0.06 |
| Profit Margin | 0.04 | 0.17 | -0.08 | -0.04 | 0.03 | -0.28 |
| EBITDA | 2.84 Million | 29.43 Million | 5.57 Million | - | 46.86 Million | 2.77 Million |
| Earnings Before Tax Margin | 0.03 | 0.16 | -0.09 | -0.06 | 0.05 | -0.33 |
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