Wuhan Xingtu Xinke Electronics Co.,Ltd. (688081.SS)
CNY 15.38
(-1.98%)
CNY 15.38
(-1.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 149.44 Million | 143.51 Million | 156.65 Million | 192.67 Million | 200.37 Million | 198.13 Million |
| Cost of Revenue | 78.45 Million | 71.34 Million | 66.13 Million | 75.26 Million | 45.23 Million | 57.95 Million |
| Gross Profit | 70.98 Million | 72.16 Million | 90.51 Million | 117.4 Million | 155.13 Million | 140.18 Million |
| Operating Expenses | 153.64 Million | 138.14 Million | 124.68 Million | 70.75 Million | 83.15 Million | 74.93 Million |
| Selling, General and Administrative Expenses | 63.49 Million | 66.47 Million | 64.78 Million | 41.77 Million | 37.57 Million | 34.41 Million |
| Research and Development Expenses | 32.62 Million | 38.51 Million | 38.08 Million | 22.5 Million | 29.46 Million | 28.34 Million |
| Other Expenses | 57.53 Million | 33.14 Million | 21.82 Million | 6.47 Million | 16.11 Million | 357.66 |
| Cost and Expenses | 232.1 Million | 209.48 Million | 190.81 Million | 146.02 Million | 128.39 Million | 132.89 Million |
| Operating Income | -82.66 Million | -65.97 Million | -34.16 Million | 58.14 Million | 61.47 Million | 51.39 Million |
| Interest Expense | 321.45 Thousand | 83.86 Thousand | 64.54 Thousand | 78.05 Thousand | 1.38 Million | 758.23 Thousand |
| Income Tax Expense | -12.8 Million | -14.87 Million | -7.92 Million | 7.2 Million | 9.53 Million | 9.18 Million |
| Earnings before Tax | -82.73 Million | -96.54 Million | -54.07 Million | 40.04 Million | 61.42 Million | 51.4 Million |
| Net Income | -67.93 Million | -81.66 Million | -46.15 Million | 32.84 Million | 51.88 Million | 42.21 Million |
| Earnings Per Share Basic | -0.66 | -0.79 | -0.45 | 0.32 | 0.50 | 0.56 |
| Earnings Per Share Diluted | -0.66 | -0.79 | -0.45 | 0.32 | 0.50 | 0.56 |
| Weighted Average Shares Outstanding | 102.93 Million | 103.03 Million | 103.03 Million | 103.03 Million | 103.03 Million | 74.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.93 Million | 103.03 Million | 103.03 Million | 103.03 Million | 103.03 Million | 74.8 Million |
| Gross Margin | 0.47 | 0.50 | 0.58 | 0.61 | 0.77 | 0.71 |
| EBIT Margin | -0.36 | -0.27 | -0.09 | 0.31 | 0.37 | 0.34 |
| Profit Margin | -0.45 | -0.57 | -0.29 | 0.17 | 0.26 | 0.21 |
| EBITDA | -54.42 Million | -72.11 Million | -41.49 Million | 42.36 Million | 64.39 Million | 53.54 Million |
| Earnings Before Tax Margin | -0.55 | -0.46 | -0.22 | 0.30 | 0.31 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.1 Million | 39.29 Million | 17.71 Million | 79.43 Million | 153.38 Million | 16.36 Million |
| Cost of Revenue | 3.53 Million | 16.34 Million | 8.28 Million | 45.76 Million | 75.04 Million | 7.7 Million |
| Gross Profit | 8.57 Million | 22.95 Million | 9.42 Million | 33.67 Million | 78.34 Million | 8.65 Million |
| Operating Expenses | 30.62 Million | 31.48 Million | 26.15 Million | 106.2 Million | 228.54 Million | 30.91 Million |
| Selling, General and Administrative Expenses | 52.21 Million | 4.08 Million | 17.95 Million | -14.35 Million | - | 50.14 Million |
| Research and Development Expenses | 9.64 Million | 8.15 Million | 8 Million | 13.9 Million | - | 5.56 Million |
| Other Expenses | -31.23 Million | 2968.77 | -7879.74 | -106.2 Million | -228.54 Million | -29.85 Thousand |
| Cost and Expenses | 34.16 Million | 47.83 Million | 34.43 Million | 106.2 Million | 228.54 Million | 38.61 Million |
| Operating Income | -18.82 Million | -18.58 Million | -16.75 Million | -26.77 Million | -75.16 Million | -21.97 Million |
| Interest Expense | 521.06 Thousand | - | - | - | 40.83 Thousand | - |
| Income Tax Expense | -4.01 Million | -3.72 Million | -3.44 Million | -6.96 Million | -12.8 Million | -2.73 Million |
| Earnings before Tax | -18.83 Million | -18.58 Million | -16.76 Million | -26.78 Million | -75.24 Million | -21.99 Million |
| Net Income | -14.68 Million | -14.7 Million | -12.93 Million | -21.08 Million | -63.7 Million | -18.73 Million |
| Earnings Per Share Basic | -0.15 | -0.15 | -0.13 | -0.21 | - | -0.18 |
| Earnings Per Share Diluted | -0.15 | -0.15 | -0.13 | -0.21 | - | -0.18 |
| Weighted Average Shares Outstanding | 99.52 Million | 99.52 Million | 99.52 Million | 99.53 Million | 102.93 Million | 103.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.52 Million | 99.52 Million | 99.52 Million | 99.53 Million | 102.93 Million | 103.04 Million |
| Gross Margin | 0.71 | 0.58 | 0.53 | 0.42 | 0.51 | 0.53 |
| EBIT Margin | -1.51 | -0.46 | -0.94 | -0.09 | - | -1.36 |
| Profit Margin | -1.21 | -0.37 | -0.73 | -0.27 | -0.42 | -1.15 |
| EBITDA | -18.31 Million | -17.97 Million | -16.72 Million | -6.96 Million | - | -22.26 Million |
| Earnings Before Tax Margin | -1.55 | -0.47 | -0.95 | -0.34 | -0.49 | -1.34 |
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