Shenzhen GuoHua Network Security Technology Co., Ltd. (000004.SZ)
CNY 20.63
(10.03%)
CNY 20.63
(10.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 110.04 Million | 166.46 Million | 288.94 Million | 280.53 Million | 108.24 Million | 366.86 Million |
| Cost of Revenue | 46.66 Million | 104.27 Million | 126.93 Million | 69.29 Million | 29.21 Million | 66.47 Million |
| Gross Profit | 63.38 Million | 62.19 Million | 162 Million | 211.23 Million | 79.03 Million | 300.38 Million |
| Operating Expenses | 216.06 Million | 103.87 Million | 85.97 Million | 90.11 Million | 101.27 Million | 306.08 Million |
| Selling, General and Administrative Expenses | 171.07 Million | 45.32 Million | 42.07 Million | 56.36 Million | 94.44 Million | 280.14 Million |
| Research and Development Expenses | 44.77 Million | 45.16 Million | 31.76 Million | 23.3 Million | 1.01 Million | 17.46 Million |
| Other Expenses | 217.85 Thousand | 13.37 Million | 12.13 Million | 10.43 Million | 5.81 Million | -2.23 Million |
| Cost and Expenses | 262.72 Million | 208.14 Million | 212.9 Million | 159.41 Million | 130.49 Million | 372.56 Million |
| Operating Income | -152.68 Million | -41.68 Million | 73.49 Million | 121.38 Million | -22.24 Million | -23.86 Million |
| Interest Expense | 713.73 Thousand | 314.66 Thousand | 374.32 Thousand | 324.1 Thousand | 7477.06 | 1.5 Million |
| Income Tax Expense | -16.92 Million | -20.23 Million | 6.37 Million | -629 Thousand | 9.66 Million | -4.48 Million |
| Earnings before Tax | -177.05 Million | -616.19 Million | -502.19 Million | 61.36 Million | 6.05 Million | -26.09 Million |
| Net Income | -156.99 Million | -595.95 Million | -508.57 Million | 64.62 Million | -3.6 Million | -20.27 Million |
| Earnings Per Share Basic | -1.18 | -4.07 | -3.15 | 0.39 | -0.04 | -0.24 |
| Earnings Per Share Diluted | -1.18 | -4.07 | -3.15 | 0.39 | -0.04 | -0.24 |
| Weighted Average Shares Outstanding | 132.65 Million | 146.35 Million | 161.28 Million | 165.05 Million | 83.99 Million | 83.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.65 Million | 146.35 Million | 161.28 Million | 165.05 Million | 83.99 Million | 83.97 Million |
| Gross Margin | 0.58 | 0.37 | 0.56 | 0.75 | 0.73 | 0.82 |
| EBIT Margin | -1.45 | -0.18 | 0.29 | 0.46 | -0.18 | 0.06 |
| Profit Margin | -1.43 | -3.58 | -1.76 | 0.23 | -0.03 | -0.06 |
| EBITDA | -159.65 Million | -599.08 Million | -489.38 Million | 68.27 Million | -19.97 Million | -1.37 Million |
| Earnings Before Tax Margin | -1.39 | -0.25 | 0.25 | 0.43 | -0.21 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 38.77 Million | 21.58 Million | 15.45 Million | 29.49 Million | 110.04 Million | 48.58 Million |
| Cost of Revenue | 13.41 Million | 6.3 Million | 2.69 Million | 25.05 Million | 46.66 Million | 9.63 Million |
| Gross Profit | 25.36 Million | 15.27 Million | 12.75 Million | 4.44 Million | 63.38 Million | 38.94 Million |
| Operating Expenses | 26.51 Million | 24.9 Million | 21.89 Million | 39.95 Million | 110.99 Million | 26.77 Million |
| Selling, General and Administrative Expenses | 40.06 Million | 19.07 Million | 14.18 Million | -803.36 Thousand | - | 24.22 Million |
| Research and Development Expenses | 8.09 Million | 5.83 Million | 7.69 Million | 17.82 Million | - | 10.83 Million |
| Other Expenses | -21.63 Million | -1916.45 | 18.96 Thousand | -24.32 Million | -24.37 Million | -32.6 Thousand |
| Cost and Expenses | 39.92 Million | 31.21 Million | 24.58 Million | 65 Million | 157.65 Million | 36.41 Million |
| Operating Income | -16.37 Million | -9.63 Million | -11.26 Million | -111.5 Million | -152.68 Million | -12.63 Million |
| Interest Expense | - | - | - | - | 713.73 Thousand | - |
| Income Tax Expense | -2.93 Million | -781.51 Thousand | -25.34 Thousand | -11.75 Million | -16.92 Million | -4.91 Million |
| Earnings before Tax | -20.46 Million | -9.4 Million | -11.24 Million | -135.82 Million | -177.05 Million | -12.66 Million |
| Net Income | -16.82 Million | -8.25 Million | -10.75 Million | -121.79 Million | -156.99 Million | -7.27 Million |
| Earnings Per Share Basic | -0.13 | -0.06 | -0.08 | -0.92 | - | -0.05 |
| Earnings Per Share Diluted | -0.13 | -0.06 | -0.08 | -0.92 | - | -0.05 |
| Weighted Average Shares Outstanding | 132.38 Million | 132.38 Million | 132.41 Million | 132.38 Million | 132.65 Million | 132.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.38 Million | 132.38 Million | 132.41 Million | 132.38 Million | 132.65 Million | 132.38 Million |
| Gross Margin | 0.65 | 0.71 | 0.83 | 0.15 | 0.58 | 0.80 |
| EBIT Margin | -0.03 | -0.31 | -0.44 | -2.99 | - | 0.77 |
| Profit Margin | -0.43 | -0.38 | -0.70 | -4.13 | -1.43 | -0.15 |
| EBITDA | -1.15 Million | -6.73 Million | -6.82 Million | -88.28 Million | - | 37.24 Million |
| Earnings Before Tax Margin | -0.42 | -0.45 | -0.73 | -3.78 | -1.39 | -0.26 |
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