Sinocat Environmental Technology Co.,Ltd. (688737.SS)
CNY 21.02
(-0.28%)
CNY 21.02
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 447.47 Million | 962.24 Million | 2.57 Billion | 1 Billion | 336.53 Million |
| Cost of Revenue | 1.37 Billion | 422.5 Million | 816.58 Million | 2.13 Billion | 814 Million | 298.85 Million |
| Gross Profit | 168.35 Million | 24.96 Million | 145.65 Million | 443.77 Million | 187.31 Million | 37.67 Million |
| Operating Expenses | 140.99 Million | 141.85 Million | 131.61 Million | 158.98 Million | 73.31 Million | 74.51 Million |
| Selling, General and Administrative Expenses | 85.8 Million | 45.02 Million | 49.38 Million | 58.77 Million | 31.28 Million | 22.26 Million |
| Research and Development Expenses | 81.14 Million | 88.47 Million | 81.15 Million | 68.83 Million | 34.53 Million | 40.99 Million |
| Other Expenses | -25.95 Million | 8.35 Million | 1.07 Million | 31.38 Million | 7.49 Million | 1.08 Million |
| Cost and Expenses | 1.51 Billion | 564.36 Million | 948.19 Million | 2.29 Billion | 887.32 Million | 373.36 Million |
| Operating Income | 33.53 Million | -116.89 Million | 23.84 Million | 247.58 Million | 86.49 Million | -60.67 Million |
| Interest Expense | 6.82 Million | 4.31 Million | 15.1 Million | 28.57 Million | 23.61 Million | 19.26 Million |
| Income Tax Expense | -5.59 Million | -25.14 Million | -10.03 Million | 31.1 Million | -100.37 Thousand | -299.62 Thousand |
| Earnings before Tax | 38.51 Million | -113.37 Million | 462.47 Thousand | 249.42 Million | 86.45 Million | -59.59 Million |
| Net Income | 42.31 Million | -88.22 Million | 10.4 Million | 218.35 Million | 86.55 Million | -59.3 Million |
| Earnings Per Share Basic | 0.35 | -0.73 | 0.09 | 1.81 | 0.72 | -0.84 |
| Earnings Per Share Diluted | 0.35 | -0.73 | 0.09 | 1.81 | 0.72 | -0.84 |
| Weighted Average Shares Outstanding | 120.91 Million | 120.44 Million | 120.44 Million | 120.44 Million | 120.44 Million | 70.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.91 Million | 120.44 Million | 120.44 Million | 120.44 Million | 120.44 Million | 70.36 Million |
| Gross Margin | 0.11 | 0.06 | 0.15 | 0.17 | 0.19 | 0.11 |
| EBIT Margin | 0.05 | -0.12 | 0.05 | 0.12 | 0.13 | -0.06 |
| Profit Margin | 0.03 | -0.20 | 0.01 | 0.08 | 0.09 | -0.18 |
| EBITDA | 77.92 Million | -81.63 Million | 39.53 Million | 295.07 Million | 127.67 Million | -24.67 Million |
| Earnings Before Tax Margin | 0.02 | -0.26 | 0.02 | 0.10 | 0.09 | -0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 318.08 Million | 364.01 Million | 374.66 Million | 419.31 Million | 1.54 Billion | 438.67 Million |
| Cost of Revenue | 291.01 Million | 334.64 Million | 330.5 Million | 366.66 Million | 1.37 Billion | 393.6 Million |
| Gross Profit | 27.06 Million | 29.37 Million | 44.15 Million | 52.64 Million | 165.49 Million | 45.07 Million |
| Operating Expenses | 55.13 Million | 45.32 Million | 30.8 Million | 53.1 Million | 154.99 Million | 35.89 Million |
| Selling, General and Administrative Expenses | 25.47 Million | 10.93 Million | 18.1 Million | 31.13 Million | - | 33.54 Million |
| Research and Development Expenses | 23.21 Million | 25.01 Million | 20.96 Million | 22.82 Million | - | 19.91 Million |
| Other Expenses | -6.44 Million | -180.41 Thousand | -174.43 Thousand | 854.71 Thousand | -3.17 Million | 512.36 Thousand |
| Cost and Expenses | 346.14 Million | 379.97 Million | 361.3 Million | 419.77 Million | 1.53 Billion | 429.49 Million |
| Operating Income | -28.06 Million | -12.01 Million | 14.82 Million | -463 Thousand | 10.49 Million | 11.87 Million |
| Interest Expense | 2.67 Million | 3.05 Million | 3.26 Million | 3.11 Million | 6.5 Million | 1.16 Million |
| Income Tax Expense | -4.45 Million | -3.89 Million | -338.19 Thousand | -3.03 Million | -5.59 Million | -377.04 Thousand |
| Earnings before Tax | -23.99 Million | -12.19 Million | 14.65 Million | 8.12 Million | 38.51 Million | 12.39 Million |
| Net Income | -19.66 Million | -8.93 Million | 14.5 Million | 9.47 Million | 42.31 Million | 12.23 Million |
| Earnings Per Share Basic | -0.16 | -0.07 | 0.12 | 0.08 | - | 0.10 |
| Earnings Per Share Diluted | -0.16 | -0.07 | 0.12 | 0.08 | - | 0.10 |
| Weighted Average Shares Outstanding | 119.2 Million | 120.88 Million | 120.88 Million | 119.69 Million | 119.69 Million | 119.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.2 Million | 120.88 Million | 120.88 Million | 120.29 Million | 119.69 Million | 119.52 Million |
| Gross Margin | 0.09 | 0.08 | 0.12 | 0.13 | 0.11 | 0.10 |
| EBIT Margin | -0.07 | -0.04 | 0.04 | 0.02 | - | 0.03 |
| Profit Margin | -0.06 | -0.02 | 0.04 | 0.02 | 0.03 | 0.03 |
| EBITDA | -21.32 Million | -15.65 Million | 13.53 Million | 9.15 Million | - | 14.14 Million |
| Earnings Before Tax Margin | -0.09 | -0.03 | 0.04 | -0.00 | 0.01 | 0.03 |
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