National Silicon Industry Group Co., Ltd. (688126.SS)
CNY 20.6
(-0.05%)
CNY 20.6
(-0.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.19 Billion | 3.6 Billion | 2.46 Billion | 1.81 Billion | 1.49 Billion | 1.01 Billion |
| Cost of Revenue | 2.66 Billion | 2.78 Billion | 2.07 Billion | 1.57 Billion | 1.27 Billion | 788.24 Million |
| Gross Profit | 525.12 Million | 818.08 Million | 393.64 Million | 237.34 Million | 217.09 Million | 222.2 Million |
| Operating Expenses | 346.44 Million | 402.67 Million | 134.18 Million | 172.12 Million | 170.15 Million | 129.48 Million |
| Selling, General and Administrative Expenses | 169.19 Million | 152.2 Million | 126.64 Million | 112.94 Million | 140.27 Million | 126.76 Million |
| Research and Development Expenses | 222.12 Million | 211.48 Million | 125.87 Million | 130.96 Million | 84.15 Million | 83.79 Million |
| Other Expenses | -90.02 Million | 38.99 Million | -118.33 Million | -71.78 Million | -54.27 Million | -12.19 Million |
| Cost and Expenses | 3.01 Billion | 3.18 Billion | 2.2 Billion | 1.74 Billion | 1.44 Billion | 917.73 Million |
| Operating Income | 178.67 Million | 587.99 Million | 274.31 Million | 56.4 Million | 70.46 Million | 36.46 Million |
| Interest Expense | 81.68 Million | 84.87 Million | 71.03 Million | 73.25 Million | 79.32 Million | 49.18 Million |
| Income Tax Expense | 16.93 Million | 58.72 Million | 11.93 Million | 24.1 Million | 27.99 Million | 25.56 Million |
| Earnings before Tax | 177.65 Million | 403.27 Million | 157.41 Million | 114.1 Million | -73.26 Million | 35.24 Million |
| Net Income | 186.54 Million | 325.03 Million | 146.11 Million | 87.07 Million | -101.25 Million | 11.2 Million |
| Earnings Per Share Basic | 0.07 | 0.12 | 0.06 | 0.04 | -0.04 | 0.01 |
| Earnings Per Share Diluted | 0.07 | 0.12 | 0.06 | 0.04 | -0.04 | 0.01 |
| Weighted Average Shares Outstanding | 2.74 Billion | 2.68 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 1.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.74 Billion | 2.73 Billion | 2.51 Billion | 2.48 Billion | 2.48 Billion | 1.79 Billion |
| Gross Margin | 0.16 | 0.23 | 0.16 | 0.13 | 0.15 | 0.22 |
| EBIT Margin | 0.31 | 0.33 | 0.31 | 0.25 | 0.26 | 0.26 |
| Profit Margin | 0.06 | 0.09 | 0.06 | 0.05 | -0.07 | 0.01 |
| EBITDA | 979.17 Million | 1.09 Billion | 721.88 Million | 595.46 Million | 330.55 Million | 236.93 Million |
| Earnings Before Tax Margin | 0.06 | 0.16 | 0.11 | 0.03 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 905.02 Million | 840.95 Million | 719.69 Million | 3.17 Billion | 798.67 Million | 816.34 Million |
| Cost of Revenue | 956.6 Million | 977.61 Million | 780.48 Million | 2.73 Billion | 741.84 Million | 693.26 Million |
| Gross Profit | -51.58 Million | -136.65 Million | -60.79 Million | 437.49 Million | 56.82 Million | 123.08 Million |
| Operating Expenses | 195.6 Million | 147.62 Million | 157.11 Million | 607.08 Million | 141.06 Million | 117.01 Million |
| Selling, General and Administrative Expenses | 100.33 Million | 78.57 Million | 75.5 Million | - | 73.77 Million | 190.62 Million |
| Research and Development Expenses | 84.56 Million | 52.83 Million | 61.35 Million | - | 37.95 Million | 69.49 Million |
| Other Expenses | -10.7 Million | -16.21 Million | -20.25 Million | -90.02 Million | -29.33 Million | 882.17 |
| Cost and Expenses | 1.15 Billion | 1.12 Billion | 937.6 Million | 3.34 Billion | 882.91 Million | 810.27 Million |
| Operating Income | -247.19 Million | -284.28 Million | -217.9 Million | -169.59 Million | -84.23 Million | 25.31 Million |
| Interest Expense | 48.42 Million | 42.29 Million | 41.54 Million | 75.47 Million | 25.29 Million | 8.87 Million |
| Income Tax Expense | -16.99 Million | -20.2 Million | -34.65 Million | 16.93 Million | -3.72 Million | 12.84 Million |
| Earnings before Tax | -206.11 Million | -248.02 Million | -261.61 Million | 166.51 Million | -37.87 Million | 25.31 Million |
| Net Income | -147.9 Million | -190.83 Million | -197.71 Million | 186.54 Million | -26 Million | 25.15 Million |
| Earnings Per Share Basic | -0.05 | -0.07 | -0.07 | - | -0.01 | 0.01 |
| Earnings Per Share Diluted | -0.05 | -0.07 | -0.07 | - | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
| Gross Margin | -0.06 | -0.16 | -0.08 | 0.14 | 0.07 | 0.15 |
| EBIT Margin | -0.17 | -0.07 | -0.18 | - | 0.13 | 0.04 |
| Profit Margin | -0.16 | -0.23 | -0.27 | 0.06 | -0.03 | 0.03 |
| EBITDA | -157.68 Million | -58.46 Million | -128.62 Million | - | 105.79 Million | 33.69 Million |
| Earnings Before Tax Margin | -0.27 | -0.34 | -0.30 | -0.05 | -0.11 | 0.03 |
MAINFRA
3010
STWD
5726
RASRESOR
600053