Nantong Guosheng Intelligence Technology Group Co., Ltd. (688558.SS)
CNY 22.28
(0.36%)
CNY 22.28
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.16 Billion | 1.13 Billion | 735.6 Million | 664.68 Million | 744.31 Million |
| Cost of Revenue | 842.41 Million | 857.24 Million | 794.05 Million | 495.82 Million | 472.07 Million | 535.54 Million |
| Gross Profit | 254.28 Million | 305.92 Million | 342.77 Million | 239.78 Million | 192.6 Million | 208.76 Million |
| Operating Expenses | 111.3 Million | 125.66 Million | 135.2 Million | 107.43 Million | 94.5 Million | 101.68 Million |
| Selling, General and Administrative Expenses | 63.3 Million | 67.75 Million | 61.71 Million | 54.16 Million | 42.48 Million | 49.78 Million |
| Research and Development Expenses | 55.28 Million | 51.36 Million | 57.87 Million | 35.96 Million | 30.54 Million | 30.54 Million |
| Other Expenses | -4.96 Million | 6.55 Million | 15.61 Million | 17.3 Million | 21.47 Million | 235.63 Thousand |
| Cost and Expenses | 942.31 Million | 982.9 Million | 929.25 Million | 603.25 Million | 566.58 Million | 637.23 Million |
| Operating Income | 161.79 Million | 201.42 Million | 227.34 Million | 139.17 Million | 97.12 Million | 107.61 Million |
| Interest Expense | 63.9 Thousand | 91 Thousand | 83.43 Thousand | 1.73 Million | 121.73 Thousand | - |
| Income Tax Expense | 17.37 Million | 15.08 Million | 25.91 Million | 16.63 Million | 11.64 Million | 12.28 Million |
| Earnings before Tax | 160.29 Million | 201.3 Million | 227.44 Million | 138.49 Million | 96.9 Million | 107.85 Million |
| Net Income | 142.67 Million | 185.49 Million | 200.49 Million | 120.23 Million | 84.28 Million | 95.53 Million |
| Earnings Per Share Basic | 1.08 | 1.41 | 1.52 | 0.91 | 0.64 | 0.97 |
| Earnings Per Share Diluted | 1.08 | 1.41 | 1.52 | 0.91 | 0.64 | 0.97 |
| Weighted Average Shares Outstanding | 132.1 Million | 132 Million | 132 Million | 132 Million | 132 Million | 98.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.1 Million | 132 Million | 132 Million | 132 Million | 132 Million | 98.48 Million |
| Gross Margin | 0.23 | 0.26 | 0.30 | 0.33 | 0.29 | 0.28 |
| EBIT Margin | 0.16 | 0.19 | 0.21 | 0.22 | 0.19 | 0.17 |
| Profit Margin | 0.13 | 0.16 | 0.18 | 0.16 | 0.13 | 0.13 |
| EBITDA | 179.78 Million | 232.14 Million | 236.46 Million | 161.41 Million | 120.71 Million | 128.12 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.20 | 0.19 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 278.58 Million | 273.36 Million | 245.63 Million | 1.09 Billion | 254.72 Million | 278 Million |
| Cost of Revenue | 205.59 Million | 213.95 Million | 189.62 Million | 842.41 Million | 202.21 Million | 208.31 Million |
| Gross Profit | 72.98 Million | 59.4 Million | 56.01 Million | 254.28 Million | 52.51 Million | 69.69 Million |
| Operating Expenses | 29.41 Million | 35.51 Million | 28.54 Million | 137.03 Million | 40.8 Million | 32.53 Million |
| Selling, General and Administrative Expenses | 33.32 Million | 23.58 Million | 18.6 Million | - | 23.77 Million | 33.26 Million |
| Research and Development Expenses | 13.88 Million | 10.84 Million | 13.83 Million | - | 12.96 Million | 13.9 Million |
| Other Expenses | -17.79 Million | -1.08 Million | -20.86 Thousand | -4.96 Million | -4.06 Million | -402.62 Thousand |
| Cost and Expenses | 235 Million | 249.47 Million | 218.16 Million | 979.45 Million | 243.01 Million | 240.84 Million |
| Operating Income | 42.18 Million | 23.88 Million | 29.32 Million | 117.25 Million | 11.7 Million | 37.88 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 4.15 Million | 3.77 Million | 2.46 Million | 17.37 Million | -261.54 Thousand | 6.23 Million |
| Earnings before Tax | 41.9 Million | 39.52 Million | 29.3 Million | 156.85 Million | 26.93 Million | 37.47 Million |
| Net Income | 37.15 Million | 35.6 Million | 26.55 Million | 142.67 Million | 27.47 Million | 30.87 Million |
| Earnings Per Share Basic | 0.28 | 0.27 | 0.20 | - | 0.21 | 0.23 |
| Earnings Per Share Diluted | 0.28 | 0.27 | 0.20 | - | 0.21 | 0.23 |
| Weighted Average Shares Outstanding | 130.26 Million | 130.26 Million | 132.76 Million | 132 Million | 132 Million | 132 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.26 Million | 130.26 Million | 132.76 Million | 132 Million | 132 Million | 132 Million |
| Gross Margin | 0.26 | 0.22 | 0.23 | 0.23 | 0.21 | 0.25 |
| EBIT Margin | 0.16 | 0.13 | 0.11 | - | 0.09 | 0.13 |
| Profit Margin | 0.13 | 0.13 | 0.11 | 0.13 | 0.11 | 0.11 |
| EBITDA | 43.57 Million | 35.22 Million | 27.03 Million | - | 22.22 Million | 37.13 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.12 | 0.11 | 0.05 | 0.14 |
BUAH
0764
5541
2191
015860
0575