Guangdong Greenway Technology Co., Ltd. (688345.SS)
CNY 20.09
(-0.15%)
CNY 20.09
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 2.3 Billion | 2.21 Billion | 1.43 Billion | 1.02 Billion | 952.87 Million |
| Cost of Revenue | 1.94 Billion | 1.89 Billion | 1.76 Billion | 1.08 Billion | 787.52 Million | 763.59 Million |
| Gross Profit | 283.61 Million | 404.9 Million | 447.36 Million | 343.32 Million | 238.76 Million | 189.28 Million |
| Operating Expenses | 336.68 Million | 264.58 Million | 253.2 Million | 167.31 Million | 139.14 Million | 103.18 Million |
| Selling, General and Administrative Expenses | 152.79 Million | 83.32 Million | 87.17 Million | 64.27 Million | 50.35 Million | 37.77 Million |
| Research and Development Expenses | 133.37 Million | 118.87 Million | 99.02 Million | 60.94 Million | 45.66 Million | 37.02 Million |
| Other Expenses | 23.09 Million | 62.37 Million | 67 Million | 42.09 Million | 43.12 Million | -2.11 Million |
| Cost and Expenses | 2.28 Billion | 2.16 Billion | 2.02 Billion | 1.25 Billion | 926.67 Million | 866.78 Million |
| Operating Income | -30.17 Million | 117.08 Million | 159.75 Million | 142.6 Million | 81.82 Million | 74.33 Million |
| Interest Expense | 16.89 Million | 12.2 Million | 5.33 Million | 2.02 Million | 2.87 Million | 3.57 Million |
| Income Tax Expense | -30.13 Million | -1.2 Million | 9.09 Million | 15.97 Million | 9.68 Million | 8.99 Million |
| Earnings before Tax | -63.52 Million | 109.94 Million | 134.76 Million | 139.77 Million | 79.75 Million | 72.21 Million |
| Net Income | -33.78 Million | 110.19 Million | 125.78 Million | 123.38 Million | 70.4 Million | 63.22 Million |
| Earnings Per Share Basic | -0.34 | 1.10 | 1.26 | 1.23 | 0.70 | 0.84 |
| Earnings Per Share Diluted | -0.34 | 1.10 | 1.26 | 1.23 | 0.70 | 0.84 |
| Weighted Average Shares Outstanding | 99.35 Million | 100 Million | 100 Million | 100 Million | 100 Million | 75.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.35 Million | 100 Million | 100 Million | 100 Million | 100 Million | 75.26 Million |
| Gross Margin | 0.13 | 0.18 | 0.20 | 0.24 | 0.23 | 0.20 |
| EBIT Margin | 0.01 | 0.08 | 0.09 | 0.12 | 0.11 | 0.10 |
| Profit Margin | -0.02 | 0.05 | 0.06 | 0.09 | 0.07 | 0.07 |
| EBITDA | 15.59 Million | 169.39 Million | 177.32 Million | 161.23 Million | 96.18 Million | 86.24 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | 0.07 | 0.10 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 446.52 Million | 466.96 Million | 351.54 Million | 2.23 Billion | 461.81 Million | 492.76 Million |
| Cost of Revenue | 373.25 Million | 399.91 Million | 297.01 Million | 1.9 Billion | 409.15 Million | 407.91 Million |
| Gross Profit | 73.27 Million | 67.05 Million | 54.53 Million | 330.49 Million | 52.65 Million | 84.85 Million |
| Operating Expenses | 73.34 Million | 78.66 Million | 81.75 Million | 360.67 Million | 128.06 Million | 77.24 Million |
| Selling, General and Administrative Expenses | 91.32 Million | 44.13 Million | 37.62 Million | - | 47.86 Million | 76.49 Million |
| Research and Development Expenses | 33.32 Million | 31.77 Million | 29.98 Million | - | 33.58 Million | 34.95 Million |
| Other Expenses | -51.3 Million | -2.74 Million | -14.14 Million | -79.71 Million | -46.61 Million | 5.73 Million |
| Cost and Expenses | 446.59 Million | 478.57 Million | 378.77 Million | 2.26 Billion | 537.22 Million | 485.16 Million |
| Operating Income | -5.38 Million | -11.6 Million | -27.22 Million | -30.17 Million | -75.4 Million | -7.56 Million |
| Interest Expense | 4.01 Million | 4.04 Million | 3.24 Million | 15.41 Million | 2.46 Million | 4.59 Million |
| Income Tax Expense | -5.61 Million | -7.68 Million | -9.11 Million | -30.13 Million | -17.01 Million | -9.11 Million |
| Earnings before Tax | -5.43 Million | -9.46 Million | -29.42 Million | -63.52 Million | -76.93 Million | -16.3 Million |
| Net Income | 181.82 Thousand | -1.92 Million | -20.65 Million | -33.78 Million | -61.43 Million | -7.19 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | -0.21 | - | -0.61 | -0.07 |
| Earnings Per Share Diluted | 0.00 | -0.02 | -0.21 | - | -0.61 | -0.07 |
| Weighted Average Shares Outstanding | 99.7 Million | 99.71 Million | 100 Million | 100 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.7 Million | 99.71 Million | 100 Million | 100 Million | 100 Million | 100 Million |
| Gross Margin | 0.16 | 0.14 | 0.16 | 0.15 | 0.11 | 0.17 |
| EBIT Margin | -0.00 | 0.01 | -0.03 | - | -0.13 | 0.03 |
| Profit Margin | 0.00 | -0.00 | -0.06 | -0.02 | -0.13 | -0.01 |
| EBITDA | -1.41 Million | 6.83 Million | -11.28 Million | - | -58.91 Million | 13.55 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | -0.08 | -0.01 | -0.16 | -0.02 |
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