Nanjing Public Utilities Development Co., Ltd. (000421.SZ)
CNY 6.25
(-1.26%)
CNY 6.25
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.63 Billion | 7.11 Billion | 3.58 Billion | 6.83 Billion | 3.59 Billion | 3.5 Billion |
| Cost of Revenue | 4.03 Billion | 6.24 Billion | 2.84 Billion | 4.99 Billion | 2.9 Billion | 2.69 Billion |
| Gross Profit | 598.93 Million | 872.31 Million | 740.19 Million | 1.84 Billion | 685.25 Million | 815.16 Million |
| Operating Expenses | 696.29 Million | 583.2 Million | 474.8 Million | 728.87 Million | 435.61 Million | 489.77 Million |
| Selling, General and Administrative Expenses | 511.84 Million | 509.07 Million | 389.85 Million | 408.55 Million | 369.91 Million | 403.93 Million |
| Research and Development Expenses | 12.88 Million | 9.52 Million | 8.22 Million | 5.33 Million | 3.49 Million | 2.38 Million |
| Other Expenses | 171.57 Million | 64.59 Million | 76.71 Million | 314.97 Million | 62.19 Million | -12.44 Million |
| Cost and Expenses | 4.72 Billion | 6.82 Billion | 3.32 Billion | 5.72 Billion | 3.34 Billion | 3.18 Billion |
| Operating Income | -97.35 Million | 349.11 Million | 306.21 Million | 858.44 Million | 253.48 Million | 339.31 Million |
| Interest Expense | 96.94 Million | 116.09 Million | 85.78 Million | 87.99 Million | 56.6 Million | 55.49 Million |
| Income Tax Expense | 38.24 Million | 60.89 Million | 49.57 Million | 261.73 Million | 57 Million | 85.84 Million |
| Earnings before Tax | -65.33 Million | 147.87 Million | 217.31 Million | 853.74 Million | 239.4 Million | 326.86 Million |
| Net Income | -90.27 Million | 86.98 Million | 167.74 Million | 592.01 Million | 182.4 Million | 143.2 Million |
| Earnings Per Share Basic | -0.16 | 0.15 | 0.29 | 1.03 | 0.32 | 0.25 |
| Earnings Per Share Diluted | -0.16 | 0.15 | 0.29 | 1.03 | 0.32 | 0.25 |
| Weighted Average Shares Outstanding | 572.64 Million | 578.12 Million | 572.64 Million | 572.64 Million | 572.64 Million | 572.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 572.64 Million | 578.12 Million | 572.64 Million | 572.64 Million | 572.64 Million | 572.58 Million |
| Gross Margin | 0.13 | 0.12 | 0.21 | 0.27 | 0.19 | 0.23 |
| EBIT Margin | 0.07 | 0.09 | 0.14 | 0.19 | 0.14 | 0.16 |
| Profit Margin | -0.02 | 0.01 | 0.05 | 0.09 | 0.05 | 0.04 |
| EBITDA | 338.73 Million | 537.19 Million | 513.43 Million | 1.13 Billion | 495.13 Million | 565.26 Million |
| Earnings Before Tax Margin | -0.02 | 0.05 | 0.09 | 0.13 | 0.07 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 962.87 Million | 1.49 Billion | 4.63 Billion | 1.29 Billion | 947.21 Million |
| Cost of Revenue | 981.89 Million | 856.27 Million | 1.34 Billion | 3.95 Billion | 1.16 Billion | 722.85 Million |
| Gross Profit | 186.18 Million | 106.6 Million | 152.93 Million | 681.19 Million | 136.6 Million | 224.36 Million |
| Operating Expenses | 143.52 Million | 143.03 Million | 160.69 Million | 589.4 Million | 169.79 Million | 136.57 Million |
| Selling, General and Administrative Expenses | 362.36 Million | 139.32 Million | 157.64 Million | - | 44.07 Million | 238.6 Million |
| Research and Development Expenses | 3.22 Million | 3.78 Million | 3.04 Million | - | 4.25 Million | 3.5 Million |
| Other Expenses | -222.06 Million | 76.3 Thousand | 559.42 Thousand | 32.02 Million | 32.52 Million | -257.21 Thousand |
| Cost and Expenses | 1.12 Billion | 999.31 Million | 1.5 Billion | 4.54 Billion | 1.33 Billion | 859.43 Million |
| Operating Income | 29.25 Million | -36.43 Million | -7.75 Million | -97.35 Million | -189.62 Million | 77.76 Million |
| Interest Expense | 19.08 Million | 23.16 Million | 19.83 Million | 95.06 Million | 30.22 Million | 17.77 Million |
| Income Tax Expense | 10.54 Million | 5.8 Million | 5.11 Million | 38.24 Million | 421.93 Thousand | 21.12 Million |
| Earnings before Tax | 26.1 Million | -26.99 Million | -1.58 Million | -65.33 Million | -157.1 Million | 77.5 Million |
| Net Income | 3.26 Million | -22.78 Million | 5.1 Million | -90.27 Million | -113.01 Million | 29.45 Million |
| Earnings Per Share Basic | 0.01 | -0.04 | 0.01 | - | -0.20 | 0.05 |
| Earnings Per Share Diluted | 0.01 | -0.04 | 0.01 | - | -0.20 | 0.05 |
| Weighted Average Shares Outstanding | 571.34 Million | 572.64 Million | 572.64 Million | 572.64 Million | 572.64 Million | 572.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 571.34 Million | 572.64 Million | 572.64 Million | 572.64 Million | 572.64 Million | 572.64 Million |
| Gross Margin | 0.16 | 0.11 | 0.10 | 0.15 | 0.11 | 0.24 |
| EBIT Margin | 0.04 | 0.05 | 0.02 | - | -0.01 | 0.10 |
| Profit Margin | 0.00 | -0.02 | 0.00 | -0.02 | -0.09 | 0.03 |
| EBITDA | 45.19 Million | 48.5 Million | 32.79 Million | - | -11.19 Million | 94.76 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | -0.01 | -0.02 | -0.15 | 0.08 |
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