Shanghai Newtouch Software Co., Ltd. (688590.SS)
CNY 18.49
(2.52%)
CNY 18.49
(2.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.31 Billion | 1.28 Billion | 1.07 Billion | 1.11 Billion | 993.35 Million |
| Cost of Revenue | 1.24 Billion | 1.05 Billion | 877.17 Million | 724.44 Million | 776.73 Million | 716.79 Million |
| Gross Profit | 442.41 Million | 263.6 Million | 405.3 Million | 349.83 Million | 340.96 Million | 276.56 Million |
| Operating Expenses | 367.27 Million | 276.78 Million | 290.28 Million | 210.08 Million | 206.54 Million | 184.86 Million |
| Selling, General and Administrative Expenses | 209.97 Million | 101.38 Million | 118 Million | 75.46 Million | 70.79 Million | 65.49 Million |
| Research and Development Expenses | 135.28 Million | 123.91 Million | 121.28 Million | 100.95 Million | 91.47 Million | 77.71 Million |
| Other Expenses | 22.01 Million | 51.48 Million | 50.99 Million | 33.65 Million | 44.27 Million | 3.62 Million |
| Cost and Expenses | 1.6 Billion | 1.32 Billion | 1.16 Billion | 934.53 Million | 983.27 Million | 901.66 Million |
| Operating Income | 75.13 Million | -3.46 Million | 168.85 Million | 139.64 Million | 138.72 Million | 63.52 Million |
| Interest Expense | 49.67 Million | 28.19 Million | 24.69 Million | 27.27 Million | 23.68 Million | 16.77 Million |
| Income Tax Expense | -6.31 Million | -13.33 Million | 22.45 Million | 5.28 Million | 5.47 Million | 2.03 Million |
| Earnings before Tax | 73.05 Million | -58.74 Million | 167.41 Million | 90.4 Million | 90.78 Million | 67.14 Million |
| Net Income | 68.61 Million | -45.41 Million | 141.21 Million | 81.61 Million | 79.57 Million | 60.68 Million |
| Earnings Per Share Basic | 0.29 | -0.19 | 0.60 | 0.34 | 0.34 | 0.34 |
| Earnings Per Share Diluted | 0.29 | -0.19 | 0.60 | 0.34 | 0.34 | 0.34 |
| Weighted Average Shares Outstanding | 236.6 Million | 238.72 Million | 236.62 Million | 236.62 Million | 236.62 Million | 179.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.6 Million | 238.72 Million | 236.62 Million | 236.62 Million | 236.62 Million | 179.3 Million |
| Gross Margin | 0.26 | 0.20 | 0.32 | 0.33 | 0.31 | 0.28 |
| EBIT Margin | 0.10 | 0.02 | 0.19 | 0.15 | 0.14 | 0.11 |
| Profit Margin | 0.04 | -0.03 | 0.11 | 0.08 | 0.07 | 0.06 |
| EBITDA | 170.81 Million | 2.19 Million | 230.19 Million | 136.11 Million | 129.97 Million | 99.19 Million |
| Earnings Before Tax Margin | 0.04 | -0.00 | 0.13 | 0.13 | 0.12 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 455.05 Million | 492.64 Million | 433.24 Million | 1.68 Billion | 561.94 Million | 413.85 Million |
| Cost of Revenue | 354.94 Million | 359.52 Million | 315.96 Million | 1.24 Billion | 418.68 Million | 315.77 Million |
| Gross Profit | 100.1 Million | 133.11 Million | 117.28 Million | 442.41 Million | 143.25 Million | 98.07 Million |
| Operating Expenses | 94.64 Million | 115.63 Million | 89.04 Million | 292.38 Million | 73.76 Million | 80.27 Million |
| Selling, General and Administrative Expenses | 61.24 Million | 68.98 Million | 54.32 Million | - | -11.61 Million | 69.24 Million |
| Research and Development Expenses | 33.39 Million | 46.64 Million | 35.64 Million | - | 21.35 Million | 45.2 Million |
| Other Expenses | - | -133.55 Thousand | -123.94 Thousand | -2.08 Million | -1.7 Million | -13.45 Thousand |
| Cost and Expenses | 449.58 Million | 475.16 Million | 405 Million | 1.53 Billion | 492.44 Million | 396.05 Million |
| Operating Income | 5.46 Million | 17.47 Million | 10.3 Million | 75.13 Million | 32.66 Million | 16.17 Million |
| Interest Expense | 11.34 Million | 13.25 Million | 11.62 Million | 49.67 Million | 14.61 Million | 11.66 Million |
| Income Tax Expense | 36.94 Thousand | -987.8 Thousand | -3.32 Million | -6.31 Million | -5.73 Million | 847.5 Thousand |
| Earnings before Tax | 6.57 Million | 5.62 Million | 10.17 Million | 73.05 Million | 30.95 Million | 16.16 Million |
| Net Income | 10.74 Million | 6.13 Million | 15.11 Million | 68.61 Million | 25.1 Million | 16.32 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.06 | - | 0.11 | 0.07 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.06 | - | 0.11 | 0.07 |
| Weighted Average Shares Outstanding | 257.67 Million | 257.64 Million | 251.95 Million | 236.6 Million | 221.2 Million | 238.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.67 Million | 257.64 Million | 251.95 Million | 236.6 Million | 221.2 Million | 238.8 Million |
| Gross Margin | 0.22 | 0.27 | 0.27 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | 0.04 | 0.06 | 0.07 | - | 0.13 | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 17.92 Million | 30.76 Million | 29.51 Million | - | 71 Million | 19.57 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.02 | 0.04 | 0.06 | 0.04 |
MEERA
3264
M2M
PVARF
600232
FMT