Shareate Tools Ltd. (688257.SS)
CNY 17.79
(5.7%)
CNY 17.79
(5.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.18 Billion | 894.4 Million | 729.76 Million | 694.02 Million | 640.17 Million |
| Cost of Revenue | 1.04 Billion | 829.88 Million | 565.5 Million | 441.04 Million | 434.89 Million | 409.29 Million |
| Gross Profit | 503.78 Million | 353.85 Million | 328.9 Million | 288.71 Million | 259.12 Million | 230.87 Million |
| Operating Expenses | 281.86 Million | 194.93 Million | 154.84 Million | 129.18 Million | 131.3 Million | 120.83 Million |
| Selling, General and Administrative Expenses | 113.03 Million | 67.45 Million | 57.12 Million | 43.7 Million | 48.72 Million | 45.27 Million |
| Research and Development Expenses | 72.97 Million | 56.89 Million | 43.15 Million | 38.65 Million | 37.46 Million | 34.56 Million |
| Other Expenses | -3.14 Million | 70.59 Million | 54.56 Million | 46.83 Million | 45.11 Million | -5.37 Million |
| Cost and Expenses | 1.32 Billion | 1.02 Billion | 720.34 Million | 570.23 Million | 566.2 Million | 530.13 Million |
| Operating Income | 227.52 Million | 188.59 Million | 176.75 Million | 153.44 Million | 111.58 Million | 100.13 Million |
| Interest Expense | 8.53 Million | 4.32 Million | 2.7 Million | 2.89 Million | 5.28 Million | 3.52 Million |
| Income Tax Expense | 34.2 Million | 22.15 Million | 27.11 Million | 27.4 Million | 19.92 Million | 20.64 Million |
| Earnings before Tax | 221.44 Million | 188.19 Million | 177.19 Million | 152.24 Million | 110.82 Million | 100.81 Million |
| Net Income | 162.98 Million | 146.91 Million | 136.43 Million | 113.86 Million | 76.31 Million | 63.82 Million |
| Earnings Per Share Basic | 0.90 | 1.13 | 1.05 | 0.88 | 0.59 | 0.69 |
| Earnings Per Share Diluted | 1.25 | 1.13 | 1.05 | 0.88 | 0.59 | 0.69 |
| Weighted Average Shares Outstanding | 181.56 Million | 129.91 Million | 129.91 Million | 129.91 Million | 129.91 Million | 92.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.87 Million | 129.91 Million | 129.91 Million | 129.91 Million | 129.91 Million | 92.4 Million |
| Gross Margin | 0.33 | 0.30 | 0.37 | 0.40 | 0.37 | 0.36 |
| EBIT Margin | 0.19 | 0.21 | 0.22 | 0.23 | 0.21 | 0.19 |
| Profit Margin | 0.11 | 0.12 | 0.15 | 0.16 | 0.11 | 0.10 |
| EBITDA | 298.01 Million | 239.54 Million | 199.55 Million | 168.96 Million | 130.33 Million | 119.17 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.20 | 0.21 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 467.53 Million | 487.3 Million | 394.42 Million | 1.55 Billion | 391.41 Million | 380.22 Million |
| Cost of Revenue | 324.7 Million | 340.48 Million | 264.31 Million | 1.04 Billion | 267.73 Million | 251.52 Million |
| Gross Profit | 142.82 Million | 146.81 Million | 130.1 Million | 504.52 Million | 123.68 Million | 128.7 Million |
| Operating Expenses | 94.16 Million | 88.34 Million | 66.45 Million | 281.26 Million | 75.81 Million | 69.47 Million |
| Selling, General and Administrative Expenses | 71.04 Million | 66.78 Million | 51.15 Million | - | -44.74 Million | 97.94 Million |
| Research and Development Expenses | 19.62 Million | 19.38 Million | 15.64 Million | - | 22.14 Million | 17.05 Million |
| Other Expenses | -3.49 Million | -2.17 Million | -146.9 Thousand | -480.05 Thousand | 38.46 Thousand | -398.56 Thousand |
| Cost and Expenses | 418.87 Million | 428.83 Million | 330.77 Million | 1.32 Billion | 343.54 Million | 320.99 Million |
| Operating Income | 48.66 Million | 58.47 Million | 59.74 Million | 227.52 Million | 49.59 Million | 57.01 Million |
| Interest Expense | 4.03 Million | 3.59 Million | 2.65 Million | 8.53 Million | 914.88 Thousand | 2.8 Million |
| Income Tax Expense | 8.32 Million | 12.07 Million | 9.64 Million | 34.2 Million | 6.59 Million | 9.3 Million |
| Earnings before Tax | 50.99 Million | 74.79 Million | 59.59 Million | 226.93 Million | 49.53 Million | 56.62 Million |
| Net Income | 36.8 Million | 55.01 Million | 42.98 Million | 162.98 Million | 18.39 Million | 41.97 Million |
| Earnings Per Share Basic | 0.21 | 0.31 | 0.34 | - | 0.14 | 0.32 |
| Earnings Per Share Diluted | 0.21 | 0.31 | 0.34 | - | 0.14 | 0.32 |
| Weighted Average Shares Outstanding | 178.61 Million | 178.61 Million | 127.24 Million | 129.87 Million | 129.73 Million | 129.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.09 Million | 178.61 Million | 127.39 Million | 129.87 Million | 129.73 Million | 129.91 Million |
| Gross Margin | 0.31 | 0.30 | 0.33 | 0.33 | 0.32 | 0.34 |
| EBIT Margin | 0.12 | 0.16 | 0.17 | - | 0.13 | 0.16 |
| Profit Margin | 0.08 | 0.11 | 0.11 | 0.11 | 0.05 | 0.11 |
| EBITDA | 55.02 Million | 80.11 Million | 65.26 Million | - | 49.96 Million | 61.43 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.15 | 0.15 | 0.13 | 0.15 |
SUPV
UFLEX
688285
AFC
PPT
3323