Shenzhen SEG Co.,Ltd (000058.SZ)
CNY 9.02
(-1.42%)
CNY 9.02
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.82 Billion | 1.99 Billion | 1.4 Billion | 1.49 Billion | 1.61 Billion |
| Cost of Revenue | 1.5 Billion | 1.54 Billion | 1.56 Billion | 984.8 Million | 985.44 Million | 1.06 Billion |
| Gross Profit | 441.75 Million | 285.7 Million | 433.34 Million | 418.85 Million | 507.77 Million | 549.27 Million |
| Operating Expenses | 350.9 Million | 161.75 Million | 169.51 Million | 221.86 Million | 197.04 Million | 195.52 Million |
| Selling, General and Administrative Expenses | 43.3 Million | 52.21 Million | 50.39 Million | 47.62 Million | 47.63 Million | 70.02 Million |
| Research and Development Expenses | 11.54 Million | 9.89 Million | 5.04 Million | 4.24 Million | 2.86 Million | - |
| Other Expenses | 296.05 Million | 99.64 Million | 114.07 Million | 169.99 Million | 146.54 Million | -134.43 Million |
| Cost and Expenses | 1.85 Billion | 1.7 Billion | 1.73 Billion | 1.2 Billion | 1.18 Billion | 1.25 Billion |
| Operating Income | 96.96 Million | 165.95 Million | 292.44 Million | 234.91 Million | 429.39 Million | 228.75 Million |
| Interest Expense | 50.01 Million | 61.61 Million | 93.22 Million | 102.92 Million | 127.96 Million | 93.02 Million |
| Income Tax Expense | 66.7 Million | 26.28 Million | 103.28 Million | 40.99 Million | 95.79 Million | 70.77 Million |
| Earnings before Tax | 89.36 Million | 66.34 Million | 202.11 Million | 71.17 Million | 198.95 Million | 94.31 Million |
| Net Income | 90.46 Million | 40.05 Million | 98.82 Million | 25.92 Million | 78.44 Million | 27.85 Million |
| Earnings Per Share Basic | 0.07 | 0.03 | 0.08 | 0.02 | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.03 | 0.08 | 0.02 | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.23 | 0.16 | 0.22 | 0.30 | 0.34 | 0.34 |
| EBIT Margin | 0.16 | 0.18 | 0.24 | 0.22 | 0.34 | 0.21 |
| Profit Margin | 0.05 | 0.02 | 0.05 | 0.02 | 0.05 | 0.02 |
| EBITDA | 315.11 Million | 343.91 Million | 576.07 Million | 294.3 Million | 454.15 Million | 299.23 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.15 | 0.17 | 0.29 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 441.57 Million | 387.9 Million | 406.63 Million | 436.39 Million | 1.77 Billion | 441.98 Million |
| Cost of Revenue | 333.58 Million | 276.77 Million | 322.07 Million | 454.44 Million | 1.5 Billion | 343.35 Million |
| Gross Profit | 107.99 Million | 111.12 Million | 84.55 Million | -18.05 Million | 269.09 Million | 98.62 Million |
| Operating Expenses | 34 Million | 41.12 Million | 27.04 Million | 144.67 Million | 234.24 Million | 60.71 Million |
| Selling, General and Administrative Expenses | 66.05 Million | -4.44 Million | 24.53 Million | 78.89 Million | - | 67.41 Million |
| Research and Development Expenses | 2.92 Million | 3.43 Million | 2.5 Million | 3.55 Million | - | 2.73 Million |
| Other Expenses | -34.98 Million | -3.75 Million | -352.35 Thousand | -62.21 Million | -59.41 Million | 391.75 Thousand |
| Cost and Expenses | 367.58 Million | 317.89 Million | 349.11 Million | 599.11 Million | 1.74 Billion | 404.07 Million |
| Operating Income | 403.67 Thousand | 59.81 Million | 57.51 Million | -162.72 Million | 34.85 Million | 28.87 Million |
| Interest Expense | 2.92 Million | 13.99 Million | 6.87 Million | 27.18 Million | 50.01 Million | -821.39 Thousand |
| Income Tax Expense | 17.55 Million | 16.5 Million | 18.83 Million | 11 Million | 66.7 Million | 16.4 Million |
| Earnings before Tax | -2.69 Million | 56.06 Million | 50.16 Million | -92.37 Million | 89.36 Million | 29.26 Million |
| Net Income | -12.8 Million | 26.06 Million | 24.86 Million | -50.29 Million | 90.46 Million | 2.38 Million |
| Earnings Per Share Basic | -0.01 | 0.02 | 0.02 | -0.04 | - | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.02 | 0.02 | -0.04 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.24 | 0.29 | 0.21 | -0.04 | 0.15 | 0.22 |
| EBIT Margin | 0.00 | 0.18 | 0.13 | -0.27 | - | 0.06 |
| Profit Margin | -0.03 | 0.07 | 0.06 | -0.12 | 0.05 | 0.01 |
| EBITDA | 223.92 Thousand | 70.62 Million | 53.85 Million | -117.78 Million | - | 28.57 Million |
| Earnings Before Tax Margin | 0.00 | 0.15 | 0.14 | -0.37 | 0.02 | 0.07 |
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