Zhuhai Port Co.,Ltd. (000507.SZ)
CNY 5.4
(-0.18%)
CNY 5.4
(-0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.45 Billion | 5.25 Billion | 6.38 Billion | 3.53 Billion | 3.32 Billion | 2.61 Billion |
| Cost of Revenue | 4.14 Billion | 4 Billion | 5.28 Billion | 2.92 Billion | 2.79 Billion | 2.11 Billion |
| Gross Profit | 1.31 Billion | 1.24 Billion | 1.09 Billion | 610.63 Million | 527.82 Million | 501.26 Million |
| Operating Expenses | 733.21 Million | 572.91 Million | 513.25 Million | 273.57 Million | 290.88 Million | 252.59 Million |
| Selling, General and Administrative Expenses | 574.46 Million | 253.15 Million | 221 Million | 141.66 Million | 167.65 Million | 152.47 Million |
| Research and Development Expenses | 56.9 Million | 58.68 Million | 59.13 Million | 10.5 Million | 8.02 Million | 2.91 Million |
| Other Expenses | 101.85 Million | 261.07 Million | 233.1 Million | 121.4 Million | 115.2 Million | -13.8 Million |
| Cost and Expenses | 4.87 Billion | 4.57 Billion | 5.79 Billion | 3.19 Billion | 3.08 Billion | 2.36 Billion |
| Operating Income | 582.37 Million | 957.78 Million | 679 Million | 529.62 Million | 422.74 Million | 260.06 Million |
| Interest Expense | 364.87 Million | 337.31 Million | 258.74 Million | 165.41 Million | 125.47 Million | 131.54 Million |
| Income Tax Expense | 121.84 Million | 113.95 Million | 105.41 Million | 59.22 Million | 46.59 Million | 53.24 Million |
| Earnings before Tax | 416.65 Million | 579.99 Million | 631.23 Million | 346.73 Million | 293.65 Million | 246.25 Million |
| Net Income | 277.22 Million | 466.03 Million | 464.21 Million | 262.91 Million | 221.97 Million | 168.78 Million |
| Earnings Per Share Basic | 0.24 | 0.51 | 0.50 | 0.28 | 0.25 | 0.21 |
| Earnings Per Share Diluted | 0.24 | 0.51 | 0.50 | 0.28 | 0.25 | 0.21 |
| Weighted Average Shares Outstanding | 1.15 Billion | 919.38 Million | 921.24 Million | 930.33 Million | 883.3 Million | 789.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 919.38 Million | 921.24 Million | 930.33 Million | 883.3 Million | 789.46 Million |
| Gross Margin | 0.24 | 0.24 | 0.17 | 0.17 | 0.16 | 0.19 |
| EBIT Margin | 0.24 | 0.27 | 0.20 | 0.22 | 0.18 | 0.20 |
| Profit Margin | 0.05 | 0.09 | 0.07 | 0.07 | 0.07 | 0.06 |
| EBITDA | 1.31 Billion | 1.27 Billion | 1.23 Billion | 751.83 Million | 580.02 Million | 524.49 Million |
| Earnings Before Tax Margin | 0.11 | 0.18 | 0.11 | 0.15 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.3 Billion | 1.33 Billion | 5.45 Billion | 1.39 Billion | 1.38 Billion |
| Cost of Revenue | 1.02 Billion | 989.62 Million | 1 Billion | 4.13 Billion | 1.07 Billion | 1.05 Billion |
| Gross Profit | 352.41 Million | 317.75 Million | 336.92 Million | 1.32 Billion | 326.3 Million | 334.77 Million |
| Operating Expenses | 171.51 Million | 138.52 Million | 137.03 Million | 586.22 Million | 150.99 Million | 166.31 Million |
| Selling, General and Administrative Expenses | 317.49 Million | 115.74 Million | 120.87 Million | - | -130.47 Million | 274.4 Million |
| Research and Development Expenses | 17.45 Million | 15.15 Million | 11.93 Million | - | 13.25 Million | 15.84 Million |
| Other Expenses | -163.43 Million | -7.62 Million | 2.01 Million | 4.88 Million | -203.49 Thousand | 1.57 Million |
| Cost and Expenses | 1.19 Billion | 1.12 Billion | 1.13 Billion | 4.71 Billion | 1.22 Billion | 1.21 Billion |
| Operating Income | 126.7 Million | 179.23 Million | 160 Million | 582.37 Million | 97.65 Million | 120.08 Million |
| Interest Expense | 74.57 Million | 82.33 Million | 78.32 Million | 364.87 Million | 94.52 Million | 93.41 Million |
| Income Tax Expense | 34.33 Million | 42.77 Million | 41.51 Million | 121.84 Million | 10.37 Million | 36.02 Million |
| Earnings before Tax | 129.34 Million | 169.27 Million | 162.01 Million | 587.25 Million | 97.45 Million | 121.65 Million |
| Net Income | 46.46 Million | 135.17 Million | 57.14 Million | 277.22 Million | 49.39 Million | 40.64 Million |
| Earnings Per Share Basic | 0.05 | 0.15 | 0.05 | - | 0.07 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.15 | 0.05 | - | 0.07 | 0.03 |
| Weighted Average Shares Outstanding | 905.6 Million | 905.6 Million | 1.21 Billion | 1.15 Billion | 1.22 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 905.6 Million | 905.6 Million | 1.21 Billion | 1.15 Billion | 1.22 Billion | 1.22 Billion |
| Gross Margin | 0.26 | 0.24 | 0.25 | 0.24 | 0.23 | 0.24 |
| EBIT Margin | 0.15 | 0.24 | 0.18 | - | 0.19 | 0.16 |
| Profit Margin | 0.03 | 0.10 | 0.04 | 0.05 | 0.04 | 0.03 |
| EBITDA | 203.91 Million | 307.71 Million | 240.84 Million | - | 259.49 Million | 221.07 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.12 | 0.11 | 0.07 | 0.09 |
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