Kunshan GuoLi Electronic Technology Co., Ltd. (688103.SS)
CNY 41.1
(1.28%)
CNY 41.1
(1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 687.72 Million | 700.11 Million | 509.05 Million | 404.77 Million | 331.84 Million | 372.6 Million |
| Cost of Revenue | 454.67 Million | 428.12 Million | 300.77 Million | 228.54 Million | 186.35 Million | 200.37 Million |
| Gross Profit | 233.05 Million | 271.98 Million | 208.27 Million | 176.23 Million | 145.49 Million | 172.23 Million |
| Operating Expenses | 167.63 Million | 168.83 Million | 125.34 Million | 108.13 Million | 99.65 Million | 101.08 Million |
| Selling, General and Administrative Expenses | 99.51 Million | 49.6 Million | 38.67 Million | 31.68 Million | 31.23 Million | 32.22 Million |
| Research and Development Expenses | 59.85 Million | 62.45 Million | 41.36 Million | 44.87 Million | 47.91 Million | 29.85 Million |
| Other Expenses | - | 56.78 Million | 45.29 Million | 31.57 Million | 20.5 Million | 4062.03 |
| Cost and Expenses | 621.28 Million | 596.96 Million | 426.11 Million | 336.68 Million | 286.01 Million | 301.45 Million |
| Operating Income | 70.96 Million | 89.5 Million | 76.92 Million | 150.43 Million | 40.27 Million | -44.08 Million |
| Interest Expense | 11.44 Million | 1.25 Million | 1.42 Million | 3.86 Million | 3.93 Million | 5.04 Million |
| Income Tax Expense | 6.79 Million | 2.02 Million | 7.59 Million | 20.45 Million | 8.44 Million | -4.87 Million |
| Earnings before Tax | 70.49 Million | 88.3 Million | 81.03 Million | 151.58 Million | 40.44 Million | -44.08 Million |
| Net Income | 64.18 Million | 85.42 Million | 73 Million | 138.34 Million | 39.35 Million | -12.86 Million |
| Earnings Per Share Basic | 0.67 | 0.90 | 0.77 | 1.45 | 0.41 | -0.20 |
| Earnings Per Share Diluted | 0.67 | 0.90 | 0.77 | 1.45 | 0.41 | -0.20 |
| Weighted Average Shares Outstanding | 95.8 Million | 95.39 Million | 95.39 Million | 95.39 Million | 95.39 Million | 64.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.8 Million | 95.39 Million | 95.39 Million | 95.39 Million | 95.39 Million | 64.32 Million |
| Gross Margin | 0.34 | 0.39 | 0.41 | 0.44 | 0.44 | 0.46 |
| EBIT Margin | 0.17 | 0.18 | 0.20 | 0.44 | 0.19 | 0.23 |
| Profit Margin | 0.09 | 0.12 | 0.14 | 0.34 | 0.12 | -0.03 |
| EBITDA | 114.95 Million | 107.45 Million | 95.42 Million | 169.08 Million | 58.04 Million | -26.11 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.15 | 0.37 | 0.12 | -0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 212.28 Million | 188.28 Million | 144.37 Million | 204.88 Million | 687.72 Million | 196.67 Million |
| Cost of Revenue | 153.25 Million | 142.84 Million | 103.46 Million | 149.92 Million | 454.67 Million | 125.78 Million |
| Gross Profit | 59.02 Million | 45.44 Million | 40.91 Million | 54.96 Million | 233.05 Million | 70.89 Million |
| Operating Expenses | 53.96 Million | 41.18 Million | 34.32 Million | 40.08 Million | 167.63 Million | 38.71 Million |
| Selling, General and Administrative Expenses | 28.31 Million | 22.24 Million | 22.36 Million | 28.43 Million | - | 53.96 Million |
| Research and Development Expenses | 25.89 Million | 19.42 Million | 16.75 Million | 6.82 Million | - | 15.93 Million |
| Other Expenses | 248.25 Thousand | 488.89 Thousand | -143.47 Thousand | -4.82 Million | -13.21 Million | -68.58 Thousand |
| Cost and Expenses | 207.22 Million | 184.02 Million | 137.78 Million | 190 Million | 622.31 Million | 164.49 Million |
| Operating Income | 5.05 Million | 4.25 Million | 5.15 Million | 14.88 Million | 65.41 Million | 26.17 Million |
| Interest Expense | 2.27 Million | 5.32 Million | 5.26 Million | 5.21 Million | 11.44 Million | 5.19 Million |
| Income Tax Expense | 700.27 Thousand | -6.94 Million | 525.44 Thousand | 3.59 Million | 6.79 Million | 2.11 Million |
| Earnings before Tax | 12.26 Million | 3.76 Million | 5.01 Million | 15.67 Million | 70.33 Million | 26.1 Million |
| Net Income | 11.65 Million | 10.56 Million | 4.16 Million | 12.18 Million | 64.18 Million | 23.85 Million |
| Earnings Per Share Basic | 0.12 | 0.11 | 0.04 | 0.13 | - | 0.25 |
| Earnings Per Share Diluted | 0.12 | 0.11 | 0.04 | 0.13 | - | 0.25 |
| Weighted Average Shares Outstanding | 95.45 Million | 95.93 Million | 104.01 Million | 95.93 Million | 95.8 Million | 95.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.45 Million | 95.93 Million | 104.01 Million | 95.93 Million | 95.8 Million | 95.83 Million |
| Gross Margin | 0.28 | 0.24 | 0.28 | 0.27 | 0.34 | 0.36 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | 0.12 | - | 0.17 |
| Profit Margin | 0.05 | 0.06 | 0.03 | 0.06 | 0.09 | 0.12 |
| EBITDA | 14.54 Million | 14.59 Million | 9.92 Million | 24.95 Million | - | 34.01 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.07 | 0.10 | 0.13 |
KYYWF
688655
EMAMIREAL
AZRG
NDRA
300403