Zhuhai CosMX Battery Co., Ltd. (688772.SS)
CNY 17.27
(0.82%)
CNY 17.27
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.35 Billion | 10.97 Billion | 10.33 Billion | 6.96 Billion | 5.33 Billion | 4.74 Billion |
| Cost of Revenue | 8.86 Billion | 9.12 Billion | 7.73 Billion | 4.79 Billion | 3.82 Billion | 3.94 Billion |
| Gross Profit | 2.49 Billion | 1.85 Billion | 2.6 Billion | 2.17 Billion | 1.5 Billion | 802.83 Million |
| Operating Expenses | 2.51 Billion | 1.54 Billion | 1.27 Billion | 870.29 Million | 754.42 Million | 441.5 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 211.09 Million | 176.92 Million | 134.44 Million | 205.16 Million | 153.32 Million |
| Research and Development Expenses | 1.15 Billion | 772.39 Million | 623.36 Million | 405.77 Million | 318.86 Million | 170.37 Million |
| Other Expenses | 55.02 Million | 559.22 Million | 475.91 Million | 330.07 Million | 230.39 Million | 14.39 Million |
| Cost and Expenses | 11.34 Billion | 10.66 Billion | 9.01 Billion | 5.66 Billion | 4.57 Billion | 4.38 Billion |
| Operating Income | 96.53 Million | 286.06 Million | 1.02 Billion | 982.14 Million | 553 Million | 238.29 Million |
| Interest Expense | 244.62 Million | 86.17 Million | 30.59 Million | 54.3 Million | 38.99 Million | 42.83 Million |
| Income Tax Expense | -136.95 Million | -164.1 Million | 79.15 Million | 118.52 Million | 50.6 Million | 30.3 Million |
| Earnings before Tax | 60.01 Million | -105.9 Million | 1.02 Billion | 935.33 Million | 482.48 Million | 252.69 Million |
| Net Income | 344.18 Million | 58.19 Million | 945.82 Million | 817.03 Million | 430.31 Million | 222.39 Million |
| Earnings Per Share Basic | 0.31 | 0.05 | 0.84 | 0.85 | 0.38 | 0.30 |
| Earnings Per Share Diluted | 0.31 | 0.05 | 0.84 | 0.85 | 0.38 | 0.30 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.12 Billion | 1.12 Billion | 966.14 Million | 1.12 Billion | 741.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.12 Billion | 1.12 Billion | 966.14 Million | 1.12 Billion | 741.3 Million |
| Gross Margin | 0.22 | 0.17 | 0.25 | 0.31 | 0.28 | 0.17 |
| EBIT Margin | 0.16 | 0.13 | 0.20 | 0.22 | 0.18 | 0.11 |
| Profit Margin | 0.03 | 0.01 | 0.09 | 0.12 | 0.08 | 0.05 |
| EBITDA | 1.82 Billion | 1.14 Billion | 1.83 Billion | 1.41 Billion | 843.57 Million | 447.55 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.10 | 0.14 | 0.10 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Billion | 2.77 Billion | 2.53 Billion | 2.87 Billion | 11.35 Billion | 3.06 Billion |
| Cost of Revenue | 2.27 Billion | 2.2 Billion | 1.92 Billion | 2.22 Billion | 8.86 Billion | 2.18 Billion |
| Gross Profit | 896.52 Million | 572.35 Million | 611.05 Million | 649.41 Million | 2.49 Billion | 884.02 Million |
| Operating Expenses | 657.74 Million | 595.85 Million | 723.82 Million | 691.86 Million | 2.42 Billion | 650.48 Million |
| Selling, General and Administrative Expenses | 706.08 Million | 264.32 Million | 331.06 Million | 340.19 Million | - | 707.78 Million |
| Research and Development Expenses | 389.11 Million | 276.1 Million | 333.69 Million | 298.01 Million | - | 323.39 Million |
| Other Expenses | -437.45 Million | -55.42 Million | -59.06 Million | -53.64 Million | -263.66 Million | -8.56 Million |
| Cost and Expenses | 2.93 Billion | 2.8 Billion | 2.64 Billion | 2.91 Billion | 11.28 Billion | 2.83 Billion |
| Operating Income | 89.1 Million | -23.5 Million | -112.77 Million | -42.44 Million | 72.63 Million | 71.9 Million |
| Interest Expense | 51.24 Million | 51.3 Million | 69.86 Million | 39.67 Million | 225.13 Million | 68.46 Million |
| Income Tax Expense | -45.77 Million | -46.73 Million | -59.17 Million | -55.12 Million | -136.95 Million | -35.65 Million |
| Earnings before Tax | 88.63 Million | 12.87 Million | -95.58 Million | -51.69 Million | 60.32 Million | 63.34 Million |
| Net Income | 166.19 Million | 91.79 Million | 9.99 Million | 54.58 Million | 344.18 Million | 149.14 Million |
| Earnings Per Share Basic | 0.15 | 0.08 | 0.01 | 0.05 | - | 0.13 |
| Earnings Per Share Diluted | 0.15 | 0.08 | 0.01 | 0.05 | - | 0.13 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.28 | 0.21 | 0.24 | 0.23 | 0.22 | 0.29 |
| EBIT Margin | 0.04 | 0.17 | 0.01 | 0.15 | - | 0.08 |
| Profit Margin | 0.05 | 0.03 | 0.00 | 0.02 | 0.03 | 0.05 |
| EBITDA | 139.88 Million | 459.62 Million | 26.66 Million | 423.77 Million | - | 251.44 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.04 | -0.01 | 0.01 | 0.02 |
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