5i5j Holding Group Co., Ltd. (000560.SZ)
CNY 3.42
(-2.01%)
CNY 3.42
(-2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.09 Billion | 11.67 Billion | 11.96 Billion | 9.57 Billion | 11.21 Billion | 10.69 Billion |
| Cost of Revenue | 10.94 Billion | 10.66 Billion | 9.78 Billion | 7.06 Billion | 7.78 Billion | 7.46 Billion |
| Gross Profit | 1.14 Billion | 1.01 Billion | 2.17 Billion | 2.5 Billion | 3.42 Billion | 3.22 Billion |
| Operating Expenses | 1.99 Billion | 1.41 Billion | 2.3 Billion | 1.75 Billion | 2.08 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 1.97 Billion | 846.78 Million | 1.54 Billion | 1.05 Billion | 1.15 Billion | 1.23 Billion |
| Research and Development Expenses | 40.09 Million | 36.98 Million | 31.31 Million | 27.32 Million | 3.72 Million | - |
| Other Expenses | 14.25 Million | 532.64 Million | 725.38 Million | 671.74 Million | 918.36 Million | 788.67 Million |
| Cost and Expenses | 12.93 Billion | 12.07 Billion | 12.08 Billion | 8.82 Billion | 9.87 Billion | 9.49 Billion |
| Operating Income | -846.33 Million | -216.62 Million | 12.45 Million | 750.87 Million | 1.16 Billion | 987 Million |
| Interest Expense | 859.88 Million | 840.43 Million | 573.97 Million | 180.54 Million | 172.84 Million | 155.79 Million |
| Income Tax Expense | -6.08 Million | 52.4 Million | 100.55 Million | 158.43 Million | 334.18 Million | 299.09 Million |
| Earnings before Tax | -856.04 Million | -279.4 Million | 231.33 Million | 483.31 Million | 1.18 Billion | 994.97 Million |
| Net Income | -848.29 Million | -331.81 Million | 130.78 Million | 311.98 Million | 827.44 Million | 631 Million |
| Earnings Per Share Basic | -0.36 | -0.14 | 0.06 | 0.13 | 0.36 | 0.27 |
| Earnings Per Share Diluted | -0.36 | -0.14 | 0.06 | 0.13 | 0.36 | 0.27 |
| Weighted Average Shares Outstanding | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion |
| Gross Margin | 0.09 | 0.09 | 0.18 | 0.26 | 0.31 | 0.30 |
| EBIT Margin | 0.46 | 0.40 | 0.23 | 0.09 | 0.15 | 0.13 |
| Profit Margin | -0.07 | -0.03 | 0.01 | 0.03 | 0.07 | 0.06 |
| EBITDA | 5.51 Billion | 5.87 Billion | 3.97 Billion | 879.35 Million | 1.49 Billion | 1.37 Billion |
| Earnings Before Tax Margin | -0.07 | -0.02 | 0.00 | 0.08 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 3.04 Billion | 2.75 Billion | 3.01 Billion | 12.09 Billion | 2.8 Billion |
| Cost of Revenue | 2.8 Billion | 2.83 Billion | 2.51 Billion | 2.82 Billion | 10.94 Billion | 2.54 Billion |
| Gross Profit | 142.49 Million | 216 Million | 234.87 Million | 196.03 Million | 1.14 Billion | 267.98 Million |
| Operating Expenses | 383.65 Million | 425.44 Million | 391.53 Million | 533.95 Million | 2.01 Billion | 496.64 Million |
| Selling, General and Administrative Expenses | 988.87 Million | 418.58 Million | 383.94 Million | -342.36 Million | - | 953.58 Million |
| Research and Development Expenses | 12.29 Million | 7.09 Million | 17.83 Million | 34.29 Million | - | -2.71 Million |
| Other Expenses | -617.5 Million | 232.46 Thousand | 8.7 Million | -3.03 Million | -9.71 Million | -5.86 Million |
| Cost and Expenses | 3.18 Billion | 3.25 Billion | 2.9 Billion | 3.35 Billion | 12.96 Billion | 3.03 Billion |
| Operating Income | -34.57 Million | -209.43 Million | 28.4 Million | -816.27 Million | -846.33 Million | 2.99 Million |
| Interest Expense | 218.36 Million | 226.71 Million | 220.88 Million | 210.24 Million | 859.88 Million | 230.78 Million |
| Income Tax Expense | -7.2 Million | 2.28 Million | 7.92 Million | -27.52 Million | -6.08 Million | 6.87 Million |
| Earnings before Tax | -26.16 Million | 1.5 Million | 37.1 Million | -819.31 Million | -856.04 Million | -2.87 Million |
| Net Income | -20.87 Million | 3.97 Million | 25.37 Million | -780.36 Million | -848.29 Million | -19.12 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.01 | -0.33 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.01 | -0.33 | - | -0.01 |
| Weighted Average Shares Outstanding | 2.35 Billion | 2.35 Billion | 2.34 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.35 Billion | 2.34 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Gross Margin | 0.05 | 0.07 | 0.09 | 0.06 | 0.09 | 0.10 |
| EBIT Margin | 0.07 | 0.43 | -0.01 | -0.11 | - | -0.06 |
| Profit Margin | -0.01 | 0.00 | 0.01 | -0.26 | -0.07 | -0.01 |
| EBITDA | 192.19 Million | 1.3 Billion | -18.44 Million | -326.71 Million | - | -173.62 Million |
| Earnings Before Tax Margin | -0.01 | -0.07 | 0.01 | -0.27 | -0.07 | 0.00 |
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