Shanghai Supezet Engineering Technology Corp., Ltd. (688121.SS)
CNY 11.16
(-0.71%)
CNY 11.16
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 2.93 Billion | 3.9 Billion | 2.72 Billion | 1.39 Billion | 816.07 Million |
| Cost of Revenue | 2.39 Billion | 2.39 Billion | 3.17 Billion | 2.2 Billion | 1.07 Billion | 617.97 Million |
| Gross Profit | 535.86 Million | 539.45 Million | 721.94 Million | 525.01 Million | 323.86 Million | 198.09 Million |
| Operating Expenses | 452.92 Million | 234.02 Million | 288.25 Million | 213.29 Million | 185.44 Million | 130.29 Million |
| Selling, General and Administrative Expenses | 79.66 Million | 63.55 Million | 71.94 Million | 48.79 Million | 65.67 Million | 50.54 Million |
| Research and Development Expenses | 93.28 Million | 115.16 Million | 142.04 Million | 131.56 Million | 87.88 Million | 52.53 Million |
| Other Expenses | 111.82 Million | 55.3 Million | 74.26 Million | 32.93 Million | 31.88 Million | -170.5 Thousand |
| Cost and Expenses | 2.8 Billion | 2.63 Billion | 3.46 Billion | 2.41 Billion | 1.25 Billion | 748.26 Million |
| Operating Income | 153.28 Million | 206.89 Million | 346.76 Million | 286.33 Million | 123.86 Million | 46.12 Million |
| Interest Expense | 46.78 Million | 16.36 Million | 34.31 Million | 8.15 Million | 7.84 Million | 9.68 Million |
| Income Tax Expense | 18.88 Million | 27.52 Million | 55.58 Million | 41.7 Million | 12.12 Million | 6.29 Million |
| Earnings before Tax | 151.21 Million | 204.04 Million | 338.3 Million | 285.84 Million | 123.92 Million | 45.95 Million |
| Net Income | 153.98 Million | 189.53 Million | 315.24 Million | 248.43 Million | 111.8 Million | 39.66 Million |
| Earnings Per Share Basic | 0.76 | 0.89 | 1.56 | 1.23 | 0.55 | 0.26 |
| Earnings Per Share Diluted | 0.76 | 0.89 | 1.56 | 1.23 | 0.55 | 0.26 |
| Weighted Average Shares Outstanding | 202.61 Million | 202.66 Million | 202.66 Million | 202.66 Million | 202.66 Million | 152.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.61 Million | 202.66 Million | 202.66 Million | 202.66 Million | 202.66 Million | 152.54 Million |
| Gross Margin | 0.18 | 0.18 | 0.19 | 0.19 | 0.23 | 0.24 |
| EBIT Margin | 0.10 | 0.13 | 0.14 | 0.13 | 0.12 | 0.10 |
| Profit Margin | 0.05 | 0.06 | 0.08 | 0.09 | 0.08 | 0.05 |
| EBITDA | 294.52 Million | 315.77 Million | 494.87 Million | 320.13 Million | 150.4 Million | 69.08 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.09 | 0.10 | 0.09 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 568.39 Million | 1.3 Billion | 51.35 Million | 1.2 Billion | 2.93 Billion | 384.83 Million |
| Cost of Revenue | 482.64 Million | 1.05 Billion | 39.15 Million | 951.56 Million | 2.39 Billion | 322.71 Million |
| Gross Profit | 85.74 Million | 257.02 Million | 12.19 Million | 251.27 Million | 535.86 Million | 62.11 Million |
| Operating Expenses | 85.51 Million | 68.5 Million | 89.58 Million | 121.34 Million | 334.29 Million | 54.59 Million |
| Selling, General and Administrative Expenses | 119.73 Million | -7.32 Million | 46.22 Million | 102.71 Million | - | 92.78 Million |
| Research and Development Expenses | 32.6 Million | 7.03 Million | 39.9 Million | 16.1 Million | - | 19.34 Million |
| Other Expenses | -66.83 Million | -215.8 Thousand | 12.24 Thousand | -2.53 Million | -306.26 Thousand | -669.21 Thousand |
| Cost and Expenses | 568.16 Million | 1.11 Billion | 128.73 Million | 1.07 Billion | 2.73 Billion | 377.31 Million |
| Operating Income | -1 Million | 88.23 Million | -48.7 Million | 129.93 Million | 201.57 Million | -7.65 Million |
| Interest Expense | 9.02 Million | 9.98 Million | 11.38 Million | 12.13 Million | 33.69 Million | 7.81 Million |
| Income Tax Expense | -5.34 Million | 10.61 Million | -3.2 Million | 12.62 Million | 18.88 Million | -1.49 Million |
| Earnings before Tax | -1.3 Million | 88.02 Million | -48.69 Million | 121.75 Million | 168.73 Million | -8.32 Million |
| Net Income | -1.37 Million | 75.69 Million | -40.19 Million | 96.16 Million | 153.98 Million | -1.61 Million |
| Earnings Per Share Basic | -0.01 | 0.32 | -0.17 | 0.41 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | 0.32 | -0.17 | 0.41 | - | -0.01 |
| Weighted Average Shares Outstanding | 228.93 Million | 236.46 Million | 236.46 Million | 233.61 Million | 233.61 Million | 202.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.93 Million | 236.46 Million | 236.46 Million | 233.61 Million | 233.61 Million | 202.66 Million |
| Gross Margin | 0.15 | 0.20 | 0.24 | 0.21 | 0.18 | 0.16 |
| EBIT Margin | 0.01 | 0.14 | -1.57 | 0.13 | - | 0.02 |
| Profit Margin | -0.00 | 0.06 | -0.78 | 0.08 | 0.05 | -0.00 |
| EBITDA | 7.71 Million | 181.76 Million | -80.86 Million | 159.67 Million | - | 6.34 Million |
| Earnings Before Tax Margin | -0.00 | 0.07 | -0.95 | 0.11 | 0.07 | -0.02 |
7F8
KRISHANA
051600
EXICOM
WLWHY
6224