Shanghai GenTech Co., Ltd. (688596.SS)
CNY 39.42
(0.05%)
CNY 39.42
(0.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Billion | 2.7 Billion | 1.83 Billion | 1.1 Billion | 1.18 Billion | 920.63 Million |
| Cost of Revenue | 2.8 Billion | 1.96 Billion | 1.35 Billion | 805.96 Million | 885.15 Million | 679.96 Million |
| Gross Profit | 1.03 Billion | 742.68 Million | 480.75 Million | 303.01 Million | 300.54 Million | 240.66 Million |
| Operating Expenses | 599.32 Million | 454.59 Million | 295.22 Million | 179.52 Million | 180.69 Million | 136.22 Million |
| Selling, General and Administrative Expenses | 178.73 Million | 152.07 Million | 101.37 Million | 54.67 Million | 57.08 Million | 37.42 Million |
| Research and Development Expenses | 251.02 Million | 149.9 Million | 78.22 Million | 52.49 Million | 45.98 Million | 39.58 Million |
| Other Expenses | 18.28 Million | 152.61 Million | 115.63 Million | 72.36 Million | 77.61 Million | -474.7 Thousand |
| Cost and Expenses | 3.39 Billion | 2.41 Billion | 1.65 Billion | 985.48 Million | 1.06 Billion | 816.18 Million |
| Operating Income | 440.4 Million | 265.83 Million | 183.11 Million | 143.15 Million | 94.62 Million | 68.1 Million |
| Interest Expense | 29.25 Million | 18.24 Million | 3.67 Million | 6.43 Million | 12.16 Million | 10.64 Million |
| Income Tax Expense | 17.14 Million | 6.81 Million | 15.2 Million | 18.6 Million | 10.42 Million | 8.65 Million |
| Earnings before Tax | 440.53 Million | 268 Million | 183.34 Million | 142.86 Million | 94.34 Million | 67.63 Million |
| Net Income | 401.34 Million | 258.76 Million | 168.4 Million | 124.25 Million | 83.02 Million | 60.03 Million |
| Earnings Per Share Basic | 1.47 | 1.01 | 0.66 | 0.48 | 0.32 | 0.38 |
| Earnings Per Share Diluted | 1.43 | 0.98 | 0.66 | 0.48 | 0.32 | 0.38 |
| Weighted Average Shares Outstanding | 273.02 Million | 256.11 Million | 256.5 Million | 256.5 Million | 256.5 Million | 157.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.65 Million | 263.95 Million | 256.5 Million | 256.5 Million | 256.5 Million | 157.98 Million |
| Gross Margin | 0.27 | 0.27 | 0.26 | 0.27 | 0.25 | 0.26 |
| EBIT Margin | 0.14 | 0.13 | 0.13 | 0.15 | 0.12 | 0.13 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.07 | 0.07 |
| EBITDA | 542.24 Million | 346.47 Million | 232.75 Million | 183.31 Million | 128.35 Million | 96.61 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.13 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.26 Billion | 588.73 Million | 1.42 Billion | 3.83 Billion | 1.06 Billion |
| Cost of Revenue | 1.19 Billion | 926.51 Million | 427.36 Million | 1.06 Billion | 2.79 Billion | 765.2 Million |
| Gross Profit | 446.17 Million | 337.07 Million | 161.36 Million | 357.39 Million | 1.04 Billion | 301.24 Million |
| Operating Expenses | 233.51 Million | 191.87 Million | 114.02 Million | 1.28 Billion | 3.39 Billion | 148.25 Million |
| Selling, General and Administrative Expenses | 133.19 Million | -10.21 Million | 78.46 Million | -66.92 Million | - | 165.38 Million |
| Research and Development Expenses | 95.67 Million | 102.76 Million | 53.4 Million | 99.73 Million | - | 67.28 Million |
| Other Expenses | -4.64 Million | -951.22 Thousand | -106.15 Thousand | -1.28 Billion | -3.39 Billion | -104.48 Thousand |
| Cost and Expenses | 1.42 Billion | 1.11 Billion | 541.38 Million | 1.28 Billion | 3.39 Billion | 913.46 Million |
| Operating Income | 212.66 Million | 87.69 Million | 32.18 Million | 135.79 Million | 440.05 Million | 123.21 Million |
| Interest Expense | 8.48 Million | 7.6 Million | 5.22 Million | 4.67 Million | 25.93 Million | 6.07 Million |
| Income Tax Expense | 4.32 Million | -2.65 Million | -2.92 Million | 1.52 Million | 17.14 Million | 755.89 Thousand |
| Earnings before Tax | 245.6 Million | 86.74 Million | 32.08 Million | 135.29 Million | 440.18 Million | 123.11 Million |
| Net Income | 226.7 Million | 80.04 Million | 24.9 Million | 130.78 Million | 401.34 Million | 120.77 Million |
| Earnings Per Share Basic | 0.80 | 0.29 | 0.09 | 0.47 | - | 0.44 |
| Earnings Per Share Diluted | 0.80 | 0.29 | 0.09 | 0.46 | - | 0.43 |
| Weighted Average Shares Outstanding | 281.95 Million | 276.69 Million | 276.69 Million | 285.86 Million | 273.02 Million | 274.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.38 Million | 276.69 Million | 276.69 Million | 285.86 Million | 280.65 Million | 280.86 Million |
| Gross Margin | 0.27 | 0.27 | 0.27 | 0.25 | 0.27 | 0.28 |
| EBIT Margin | 0.15 | 0.12 | 0.08 | 0.12 | - | 0.15 |
| Profit Margin | 0.14 | 0.06 | 0.04 | 0.09 | 0.10 | 0.11 |
| EBITDA | 254.08 Million | 146.05 Million | 45.04 Million | 177.03 Million | - | 160.62 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.05 | 0.10 | 0.11 | 0.12 |
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