SICC Co., Ltd. (688234.SS)
CNY 56.71
(-0.12%)
CNY 56.71
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 417.03 Million | 493.85 Million | 424.81 Million | 268.55 Million | 136.13 Million |
| Cost of Revenue | 1.05 Billion | 441.03 Million | 353.44 Million | 274.94 Million | 167.36 Million | 101.32 Million |
| Gross Profit | 197.77 Million | -23.99 Million | 140.4 Million | 149.86 Million | 101.19 Million | 34.8 Million |
| Operating Expenses | 254.45 Million | 200.83 Million | 56.49 Million | 753.87 Million | 254.06 Million | 27.25 Million |
| Selling, General and Administrative Expenses | 156.54 Million | 43.08 Million | 28.94 Million | 684.48 Million | 247.34 Million | 11.81 Million |
| Research and Development Expenses | 127.61 Million | 127.55 Million | 73.73 Million | 45.5 Million | 18.73 Million | 12.31 Million |
| Other Expenses | -10.55 Million | 30.19 Million | -46.19 Million | 23.89 Million | -12.01 Million | -586.53 Thousand |
| Cost and Expenses | 1.3 Billion | 641.86 Million | 409.94 Million | 1.02 Billion | 421.42 Million | 128.58 Million |
| Operating Income | -143.42 Million | -179.02 Million | 81.84 Million | -604 Million | -152.86 Million | -47.85 Million |
| Interest Expense | 216.87 Thousand | 127 Thousand | 6850.62 | 29.18 Million | 52.8 Million | 59.62 Million |
| Income Tax Expense | -10.43 Million | -1.71 Million | -6.12 Million | 6.44 Million | 7.99 Million | -6.15 Million |
| Earnings before Tax | -56.01 Million | -176.94 Million | 83.82 Million | -635.17 Million | -192.93 Million | -48.43 Million |
| Net Income | -45.72 Million | -175.22 Million | 89.95 Million | -641.61 Million | -200.92 Million | -42.13 Million |
| Earnings Per Share Basic | -0.11 | -0.41 | 0.21 | -1.49 | -0.47 | -0.11 |
| Earnings Per Share Diluted | -0.11 | -0.41 | 0.21 | -1.49 | -0.47 | -0.11 |
| Weighted Average Shares Outstanding | 415.64 Million | 429.71 Million | 429.71 Million | 429.71 Million | 429.71 Million | 386.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 415.64 Million | 429.71 Million | 429.71 Million | 429.71 Million | 429.71 Million | 386.51 Million |
| Gross Margin | 0.16 | -0.06 | 0.28 | 0.35 | 0.38 | 0.26 |
| EBIT Margin | 0.14 | -0.14 | 0.45 | -1.16 | -0.24 | 0.48 |
| Profit Margin | -0.04 | -0.42 | 0.18 | -1.51 | -0.75 | -0.31 |
| EBITDA | 172.21 Million | -30.49 Million | 216.32 Million | -498.61 Million | -62.53 Million | 65.48 Million |
| Earnings Before Tax Margin | -0.11 | -0.43 | 0.17 | -1.42 | -0.57 | -0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 365.81 Million | 482.94 Million | 423.5 Million | 423.29 Million | 1.24 Billion | 386.76 Million |
| Cost of Revenue | 248.6 Million | 382.88 Million | 332.65 Million | 360.38 Million | 1.09 Billion | 314.48 Million |
| Gross Profit | 117.21 Million | 100.05 Million | 90.84 Million | 62.9 Million | 151.28 Million | 72.28 Million |
| Operating Expenses | 86.92 Million | 67.92 Million | 72.78 Million | 69.06 Million | 294.71 Million | 71.19 Million |
| Selling, General and Administrative Expenses | 47.9 Million | 35.23 Million | 48.83 Million | 49.46 Million | - | 94.41 Million |
| Research and Development Expenses | 38.82 Million | 31.2 Million | 22.28 Million | 11.23 Million | - | 33.41 Million |
| Other Expenses | -191.53 Thousand | -1.47 Million | -1.66 Million | -8.36 Million | -10.55 Million | 26.49 Thousand |
| Cost and Expenses | 335.52 Million | 450.8 Million | 405.43 Million | 429.45 Million | 1.38 Billion | 385.68 Million |
| Operating Income | 30.28 Million | 32.13 Million | 18.06 Million | -6.16 Million | -143.42 Million | 1.22 Million |
| Interest Expense | 2.96 Million | 1.49 Million | 153.05 Thousand | 79.7 Thousand | 216.87 Thousand | 76.26 Thousand |
| Income Tax Expense | -328.31 Thousand | 1.63 Million | -587.2 Thousand | -661.73 Thousand | -10.43 Million | -2.54 Million |
| Earnings before Tax | 41.48 Million | 57.7 Million | 45.34 Million | 22.01 Million | -56.01 Million | 1.25 Million |
| Net Income | 41.14 Million | 55.78 Million | 46.09 Million | 22.53 Million | -45.72 Million | 3.8 Million |
| Earnings Per Share Basic | 0.10 | 0.13 | 0.11 | 0.05 | - | 0.01 |
| Earnings Per Share Diluted | 0.10 | 0.13 | 0.11 | 0.05 | - | 0.01 |
| Weighted Average Shares Outstanding | 427.7 Million | 427.7 Million | 428.72 Million | 429.71 Million | 429.71 Million | 429.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 427.7 Million | 427.7 Million | 428.72 Million | 429.71 Million | 429.71 Million | 429.71 Million |
| Gross Margin | 0.32 | 0.21 | 0.21 | 0.15 | 0.12 | 0.19 |
| EBIT Margin | 0.12 | 0.25 | 0.12 | 0.15 | - | 0.02 |
| Profit Margin | 0.11 | 0.12 | 0.11 | 0.05 | -0.04 | 0.01 |
| EBITDA | 44.45 Million | 122.55 Million | 49.96 Million | 63.4 Million | - | 8.04 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.04 | -0.01 | -0.12 | 0.00 |
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