Shenzhen Ecobeauty Co., Ltd. (000010.SZ)
CNY 2.65
(5.16%)
CNY 2.65
(5.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 302.91 Million | 613.05 Million | 1.75 Billion | 1.4 Billion | 1.89 Billion | 345.41 Million |
| Cost of Revenue | 330.64 Million | 542.73 Million | 1.44 Billion | 1.13 Billion | 1.44 Billion | 299.81 Million |
| Gross Profit | -27.73 Million | 70.31 Million | 313.79 Million | 273.37 Million | 449.51 Million | 45.59 Million |
| Operating Expenses | 693.16 Million | 45.86 Million | 76.97 Million | 70.72 Million | 99.28 Million | 179.13 Million |
| Selling, General and Administrative Expenses | 522.71 Million | 22.51 Million | 21.67 Million | 38.35 Million | 49.93 Million | 119.17 Million |
| Research and Development Expenses | - | - | - | - | 1.69 Million | 2.05 Million |
| Other Expenses | 113.35 Million | 23.34 Million | 55.29 Million | 32.36 Million | 47.65 Million | -8.21 Million |
| Cost and Expenses | 966.71 Million | 588.6 Million | 1.52 Billion | 1.2 Billion | 1.54 Billion | 478.95 Million |
| Operating Income | -663.79 Million | 22.05 Million | 240.58 Million | 247.66 Million | 388.87 Million | -715.96 Million |
| Interest Expense | 108.75 Million | 114.61 Million | 78.71 Million | 84.42 Million | 111.49 Million | 67.74 Million |
| Income Tax Expense | 3.86 Million | -96.31 Thousand | 22.65 Million | 40.43 Million | 70.12 Million | 2.26 Million |
| Earnings before Tax | -673.47 Million | -686.67 Million | 61.9 Million | 116.78 Million | 196.24 Million | -724.24 Million |
| Net Income | -498.88 Million | -686.57 Million | 39.24 Million | 76.35 Million | 126.12 Million | -731.5 Million |
| Earnings Per Share Basic | -0.47 | -0.73 | 0.05 | 0.09 | 0.15 | -0.89 |
| Earnings Per Share Diluted | -0.47 | -0.73 | 0.05 | 0.09 | 0.15 | -0.89 |
| Weighted Average Shares Outstanding | 1.05 Billion | 939.32 Million | 819.85 Million | 819.85 Million | 819.85 Million | 819.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 939.32 Million | 819.85 Million | 819.85 Million | 819.85 Million | 819.88 Million |
| Gross Margin | -0.09 | 0.11 | 0.18 | 0.19 | 0.24 | 0.13 |
| EBIT Margin | -1.83 | 0.05 | 0.14 | 0.18 | 0.21 | -0.34 |
| Profit Margin | -1.65 | -1.12 | 0.02 | 0.05 | 0.07 | -2.12 |
| EBITDA | -554.71 Million | -557.89 Million | 150.67 Million | 214.39 Million | 318.86 Million | -649.94 Million |
| Earnings Before Tax Margin | -2.19 | 0.04 | 0.14 | 0.18 | 0.21 | -2.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 231.98 Million | 67.06 Million | 53.06 Million | 57.39 Million | 302.91 Million | 51.42 Million |
| Cost of Revenue | 188.69 Million | 59.69 Million | 46.79 Million | 51.93 Million | 273.54 Million | 44.61 Million |
| Gross Profit | 43.29 Million | 7.37 Million | 6.26 Million | 5.45 Million | 29.37 Million | 6.8 Million |
| Operating Expenses | -9.46 Million | 51.95 Million | 9.03 Million | 58.7 Million | 94.12 Million | 9.63 Million |
| Selling, General and Administrative Expenses | -10.89 Million | 39.03 Million | 9 Million | 23.87 Million | - | 28.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.42 Million | 28.3 Million | -1.8 Million | -4.19 Million | -9.67 Million | -77.29 Million |
| Cost and Expenses | 179.22 Million | 111.65 Million | 55.82 Million | 110.64 Million | 367.67 Million | 54.25 Million |
| Operating Income | 52.75 Million | -95.38 Million | -30.87 Million | -461.38 Million | -663.79 Million | -54.06 Million |
| Interest Expense | 14.18 Million | 9.94 Million | 22.61 Million | -4.66 Million | 108.72 Million | 35.1 Million |
| Income Tax Expense | -4.16 Million | 119.96 Thousand | 33.09 Thousand | 529.88 Thousand | 3.86 Million | 3.14 Million |
| Earnings before Tax | 36.46 Million | -97.17 Million | -32.68 Million | -465.58 Million | -673.47 Million | -56.18 Million |
| Net Income | 39.49 Million | -74.29 Million | -24.62 Million | -337.53 Million | -498.88 Million | -45.92 Million |
| Earnings Per Share Basic | 0.04 | -0.07 | -0.02 | -0.32 | - | -0.04 |
| Earnings Per Share Diluted | 0.04 | -0.07 | -0.02 | -0.32 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.19 | 0.11 | 0.12 | 0.10 | 0.10 | 0.13 |
| EBIT Margin | 0.22 | -0.67 | -0.06 | -0.97 | - | -0.07 |
| Profit Margin | 0.17 | -1.11 | -0.46 | -5.88 | -1.65 | -0.89 |
| EBITDA | 50.65 Million | -45.15 Million | -3.33 Million | -55.93 Million | - | -3.67 Million |
| Earnings Before Tax Margin | 0.23 | -1.42 | -0.58 | -8.04 | -2.19 | -1.05 |
NISN
ENJSA
NILE
VETO
PCC
TPLAS