Everdisplay Optronics (Shanghai) Co., Ltd. (688538.SS)
CNY 2.11
(0.48%)
CNY 2.11
(0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 4.19 Billion | 4.02 Billion | 2.5 Billion | 1.51 Billion | 802.58 Million |
| Cost of Revenue | 5.41 Billion | 4.85 Billion | 4.54 Billion | 2.98 Billion | 1.99 Billion | 1.36 Billion |
| Gross Profit | -2.41 Billion | -667.19 Million | -523.2 Million | -482.69 Million | -477.1 Million | -563.13 Million |
| Operating Expenses | 400 Million | 359.6 Million | 278.29 Million | 298.21 Million | 354.76 Million | 224.31 Million |
| Selling, General and Administrative Expenses | 109.02 Million | 49.75 Million | 45.1 Million | 44.48 Million | 41.84 Million | 39.02 Million |
| Research and Development Expenses | 355.68 Million | 213.01 Million | 156.52 Million | 179.74 Million | 238.88 Million | 161.07 Million |
| Other Expenses | 1.05 Billion | 96.83 Million | 76.65 Million | 73.98 Million | 74.03 Million | 4.22 Million |
| Cost and Expenses | 5.81 Billion | 5.21 Billion | 4.82 Billion | 3.28 Billion | 2.34 Billion | 1.59 Billion |
| Operating Income | -2.73 Billion | -970.02 Million | -693.29 Million | -747.77 Million | -1 Billion | -851.55 Million |
| Interest Expense | 523.8 Million | 310.09 Million | 169.63 Million | 191.98 Million | 160.22 Million | 135.76 Million |
| Income Tax Expense | 0.87 | 321.66 Million | 251.86 Million | 288.33 Million | 268.8 Million | 75.88 Million |
| Earnings before Tax | -3.24 Billion | -1.6 Billion | -945.15 Million | -1.03 Billion | -1 Billion | -847.32 Million |
| Net Income | -3.24 Billion | -1.92 Billion | -1.19 Billion | -1.32 Billion | -1.27 Billion | -847.32 Million |
| Earnings Per Share Basic | -0.23 | -0.14 | -0.10 | -0.13 | -0.09 | -0.08 |
| Earnings Per Share Diluted | -0.23 | -0.14 | -0.10 | -0.13 | -0.09 | -0.08 |
| Weighted Average Shares Outstanding | 14.1 Billion | 13.34 Billion | 11.81 Billion | 10.36 Billion | 13.8 Billion | 10.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.1 Billion | 13.34 Billion | 11.81 Billion | 10.36 Billion | 13.8 Billion | 10.36 Billion |
| Gross Margin | -0.80 | -0.16 | -0.13 | -0.19 | -0.32 | -0.70 |
| EBIT Margin | -0.33 | 0.12 | 0.08 | 0.06 | -0.14 | -0.40 |
| Profit Margin | -1.08 | -0.46 | -0.30 | -0.53 | -0.84 | -1.06 |
| EBITDA | -1 Billion | 177.28 Million | 249.14 Million | 53.19 Million | -206.98 Million | -601.88 Million |
| Earnings Before Tax Margin | -0.91 | -0.23 | -0.17 | -0.30 | -0.66 | -1.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.26 Billion | 1.11 Billion | 1 Billion | 3 Billion | 651.3 Million |
| Cost of Revenue | 1.53 Billion | 1.59 Billion | 1.45 Billion | 1.61 Billion | 5.02 Billion | 1.38 Billion |
| Gross Profit | -230.75 Million | -331.34 Million | -340.16 Million | -611.45 Million | -2.02 Billion | -731.85 Million |
| Operating Expenses | 82.89 Million | 157.27 Million | 179.86 Million | 153.63 Million | 713.11 Million | 83.02 Million |
| Selling, General and Administrative Expenses | 99.56 Million | 31.25 Million | 34.35 Million | 22.03 Million | - | 93.72 Million |
| Research and Development Expenses | 44.62 Million | 39.03 Million | 32.87 Million | 36.28 Million | - | 41.86 Million |
| Other Expenses | -61.29 Million | -86.98 Million | -112.63 Million | -95.31 Million | -426.87 Million | -688.27 Thousand |
| Cost and Expenses | 1.61 Billion | 1.75 Billion | 1.63 Billion | 1.77 Billion | 5.74 Billion | 1.46 Billion |
| Operating Income | -483.75 Million | -488.62 Million | -520.02 Million | -765.09 Million | -2.73 Billion | -1.09 Billion |
| Interest Expense | 177.89 Million | 150.17 Million | 140.31 Million | 140.14 Million | 523.8 Million | 130.16 Million |
| Income Tax Expense | 72.3 Million | -3.00 | -294.43 Million | -1.00 | 1.00 | 0.66 |
| Earnings before Tax | -483.64 Million | -637.08 Million | -641.51 Million | -854.19 Million | -3.24 Billion | -1.09 Billion |
| Net Income | -483.64 Million | -637.08 Million | -641.51 Million | -854.19 Million | -3.24 Billion | -1.09 Billion |
| Earnings Per Share Basic | -0.04 | -0.05 | -0.05 | -0.06 | - | -0.08 |
| Earnings Per Share Diluted | -0.04 | -0.05 | -0.05 | -0.06 | - | -0.08 |
| Weighted Average Shares Outstanding | 13.8 Billion | 13.8 Billion | 13.8 Billion | 13.8 Billion | 13.8 Billion | 13.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.8 Billion | 13.8 Billion | 13.8 Billion | 13.8 Billion | 13.8 Billion | 13.77 Billion |
| Gross Margin | -0.18 | -0.26 | -0.30 | -0.61 | -0.67 | -1.12 |
| EBIT Margin | -0.23 | -0.03 | -0.35 | -0.33 | - | -1.17 |
| Profit Margin | -0.37 | -0.50 | -0.57 | -0.85 | -1.08 | -1.68 |
| EBITDA | -305.74 Million | -37.62 Million | -389.71 Million | -334.88 Million | - | -765.19 Million |
| Earnings Before Tax Margin | -0.37 | -0.39 | -0.47 | -0.76 | -0.91 | -1.68 |
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8137
ARTGF
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TRUE