Shanghai CEO Environmental Protection Technology Co., Ltd (688335.SS)
CNY 9.52
(2.15%)
CNY 9.52
(2.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 576.08 Million | 789.47 Million | 313.02 Million | 375.76 Million | 343.45 Million | 188.7 Million |
| Cost of Revenue | 334.93 Million | 543.66 Million | 188.18 Million | 241.65 Million | 222.82 Million | 114.07 Million |
| Gross Profit | 241.14 Million | 245.8 Million | 124.84 Million | 134.1 Million | 120.63 Million | 74.63 Million |
| Operating Expenses | 121.58 Million | 86.85 Million | 64.65 Million | 53.7 Million | 39.97 Million | 34.72 Million |
| Selling, General and Administrative Expenses | 28.68 Million | 29.79 Million | 27.01 Million | 23.99 Million | 19.97 Million | 12.96 Million |
| Research and Development Expenses | 32.11 Million | 32.26 Million | 29.6 Million | 22.39 Million | 20.5 Million | 10.68 Million |
| Other Expenses | 60.79 Million | 24.79 Million | 8.03 Million | 7.31 Million | -515.61 Thousand | 505.44 Thousand |
| Cost and Expenses | 456.52 Million | 630.52 Million | 252.83 Million | 295.36 Million | 262.79 Million | 148.79 Million |
| Operating Income | 119.56 Million | 132.94 Million | 70.63 Million | 75.45 Million | 77.56 Million | 38.8 Million |
| Interest Expense | 524.94 Thousand | 569.67 Thousand | 632.56 Thousand | 92.14 Thousand | 197.96 Thousand | 120.17 Thousand |
| Income Tax Expense | 10.64 Million | 17.58 Million | 5.44 Million | 8.39 Million | 13.37 Million | 6.23 Million |
| Earnings before Tax | 107.21 Million | 131.81 Million | 69.99 Million | 75.12 Million | 77.52 Million | 39.31 Million |
| Net Income | 100.04 Million | 115.5 Million | 64.55 Million | 66.73 Million | 64.14 Million | 33.07 Million |
| Earnings Per Share Basic | 0.68 | 0.78 | 0.44 | 0.45 | 0.44 | 0.48 |
| Earnings Per Share Diluted | 0.68 | 0.78 | 0.44 | 0.45 | 0.44 | 0.48 |
| Weighted Average Shares Outstanding | 147.11 Million | 147.21 Million | 147.21 Million | 147.21 Million | 147.21 Million | 69.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.11 Million | 147.21 Million | 147.21 Million | 147.21 Million | 147.21 Million | 69.11 Million |
| Gross Margin | 0.42 | 0.31 | 0.40 | 0.36 | 0.35 | 0.40 |
| EBIT Margin | 0.30 | 0.30 | 0.31 | 0.26 | 0.26 | 0.23 |
| Profit Margin | 0.17 | 0.15 | 0.21 | 0.18 | 0.19 | 0.18 |
| EBITDA | 174.6 Million | 195.89 Million | 90.37 Million | 83.6 Million | 84.88 Million | 42.45 Million |
| Earnings Before Tax Margin | 0.21 | 0.17 | 0.23 | 0.20 | 0.23 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 71.38 Million | 47.7 Million | 14.47 Million | 225.48 Million | 576.08 Million | 50.2 Million |
| Cost of Revenue | 52.86 Million | 33.83 Million | 11.93 Million | 108.95 Million | 334.63 Million | 29.66 Million |
| Gross Profit | 18.52 Million | 13.87 Million | 2.54 Million | 116.53 Million | 241.45 Million | 20.54 Million |
| Operating Expenses | 26.45 Million | 34.05 Million | 24.04 Million | 28.79 Million | 95.27 Million | 22.7 Million |
| Selling, General and Administrative Expenses | 44.95 Million | 24.98 Million | 17.56 Million | 24.74 Million | - | 33.93 Million |
| Research and Development Expenses | 6.64 Million | 7.04 Million | 6.4 Million | 12.48 Million | - | 6.18 Million |
| Other Expenses | -25.14 Million | -2.02 Million | 243.09 Thousand | -2.95 Million | -12.34 Million | -8.58 Million |
| Cost and Expenses | 79.31 Million | 67.88 Million | 35.98 Million | 137.75 Million | 429.9 Million | 52.36 Million |
| Operating Income | -3.74 Million | -20.17 Million | 486.63 Thousand | 86.61 Million | 119.56 Million | -21.96 Million |
| Interest Expense | 186.14 Thousand | 170.59 Thousand | 138.6 Thousand | 159.96 Thousand | 524.94 Thousand | 128.42 Thousand |
| Income Tax Expense | -907.15 Thousand | -2.38 Million | 3.05 Million | 7.71 Million | 10.64 Million | -5.43 Million |
| Earnings before Tax | -3.89 Million | -15.96 Million | 729.73 Thousand | 83.65 Million | 107.21 Million | -30.54 Million |
| Net Income | -1.51 Million | -12.55 Million | -1.14 Million | 77.1 Million | 100.04 Million | -24.23 Million |
| Earnings Per Share Basic | -0.01 | -0.09 | -0.01 | 0.53 | - | -0.16 |
| Earnings Per Share Diluted | -0.01 | -0.09 | -0.01 | 0.53 | - | -0.16 |
| Weighted Average Shares Outstanding | 145.37 Million | 145.37 Million | 114.86 Million | 145.03 Million | 147.43 Million | 147.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.37 Million | 145.37 Million | 114.86 Million | 145.03 Million | 147.43 Million | 147.69 Million |
| Gross Margin | 0.26 | 0.29 | 0.18 | 0.52 | 0.42 | 0.41 |
| EBIT Margin | -0.05 | -0.18 | -1.37 | 0.40 | - | -0.17 |
| Profit Margin | -0.02 | -0.26 | -0.08 | 0.34 | 0.17 | -0.48 |
| EBITDA | -3.71 Million | -8.75 Million | -19.77 Million | 90.7 Million | - | -8.62 Million |
| Earnings Before Tax Margin | -0.05 | -0.42 | 0.03 | 0.38 | 0.21 | -0.44 |
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