Ccoop Group Co., Ltd (000564.SZ)
CNY 3.64
(-5.22%)
CNY 3.64
(-5.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.4 Billion | 1.66 Billion | 2.21 Billion | 5.82 Billion | 16.31 Billion |
| Cost of Revenue | 1.68 Billion | 802.19 Million | 939.44 Million | 1.37 Billion | 4.26 Billion | 13.31 Billion |
| Gross Profit | -284.4 Million | 603.2 Million | 730.14 Million | 835.72 Million | 1.56 Billion | 3 Billion |
| Operating Expenses | 2.4 Billion | 900.96 Million | 1.15 Billion | 1.32 Billion | 1.75 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 575.25 Million | 381.51 Million | 482.13 Million | 716.92 Million | 1.04 Billion | 1.43 Billion |
| Research and Development Expenses | - | 9.49 Million | 10.93 Million | 12.29 Million | 10.94 Million | 5.25 Million |
| Other Expenses | 1.83 Billion | 509.95 Million | 663.39 Million | 597.36 Million | 698.46 Million | 1.16 Million |
| Cost and Expenses | 4.08 Billion | 1.7 Billion | 2.09 Billion | 2.7 Billion | 6.02 Billion | 15.33 Billion |
| Operating Income | -2.68 Billion | -173.36 Million | -426.32 Million | -490.85 Million | 939.68 Million | 1.5 Billion |
| Interest Expense | 434.76 Million | 391.09 Million | 191.89 Million | 742.95 Million | 784.08 Million | 694.09 Million |
| Income Tax Expense | -215.89 Million | 22.46 Million | -379.46 Million | -25.73 Million | 314.37 Million | 750.02 Million |
| Earnings before Tax | -2.76 Billion | -923.4 Million | -1.1 Billion | -4.63 Billion | -983.66 Million | 1.5 Billion |
| Net Income | -2.52 Billion | -945.86 Million | -720.72 Million | -4.6 Billion | -1.29 Billion | 762.44 Million |
| Earnings Per Share Basic | -0.13 | -0.05 | -0.05 | -0.24 | -0.07 | 0.13 |
| Earnings Per Share Diluted | -0.13 | -0.05 | -0.05 | -0.24 | -0.07 | 0.13 |
| Weighted Average Shares Outstanding | 19.16 Billion | 19.16 Billion | 13.19 Billion | 19.16 Billion | 19.24 Billion | 6.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.16 Billion | 19.16 Billion | 13.19 Billion | 19.16 Billion | 19.24 Billion | 6.01 Billion |
| Gross Margin | -0.20 | 0.43 | 0.44 | 0.38 | 0.27 | 0.18 |
| EBIT Margin | -1.51 | 0.06 | -0.05 | -0.16 | 0.21 | 0.20 |
| Profit Margin | -1.80 | -0.67 | -0.43 | -2.08 | -0.22 | 0.05 |
| EBITDA | -2.11 Billion | -248.59 Million | -557.61 Million | -3.57 Billion | 188.21 Million | 2.69 Billion |
| Earnings Before Tax Margin | -1.92 | -0.12 | -0.26 | -0.22 | 0.16 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 396.29 Million | 322 Million | 390.23 Million | 359.56 Million | 1.4 Billion | 361.9 Million |
| Cost of Revenue | 301.03 Million | 268.12 Million | 280.02 Million | 351.91 Million | 974.26 Million | 225.67 Million |
| Gross Profit | 95.26 Million | 53.87 Million | 110.2 Million | 7.64 Million | 425.74 Million | 136.23 Million |
| Operating Expenses | 152.02 Million | -8.39 Million | 134.15 Million | 105.72 Million | 654.8 Million | 186.7 Million |
| Selling, General and Administrative Expenses | 310.49 Million | -8.21 Million | 119.26 Million | 88.6 Million | - | 341.04 Million |
| Research and Development Expenses | - | - | - | 8.75 Million | - | 3.05 Million |
| Other Expenses | -158.46 Million | 183.14 Thousand | -6.37 Million | -73.84 Million | -80.01 Million | 731.65 Thousand |
| Cost and Expenses | 453.05 Million | 259.72 Million | 414.18 Million | 457.63 Million | 1.62 Billion | 412.37 Million |
| Operating Income | -90.18 Million | 62.27 Million | -139.8 Million | -2.26 Billion | -2.68 Billion | -190.29 Million |
| Interest Expense | 89.65 Million | 110.01 Million | 98.52 Million | 124.16 Million | 429.09 Million | 99.76 Million |
| Income Tax Expense | -9.05 Million | 17.64 Million | -9.84 Million | -185.58 Million | -215.89 Million | -6.64 Million |
| Earnings before Tax | -81.12 Million | 64.41 Million | -146.17 Million | -2.33 Billion | -2.76 Billion | -189.56 Million |
| Net Income | -66.72 Million | 86.42 Million | -130.7 Million | -2.14 Billion | -2.52 Billion | -176.05 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | -0.01 | -0.11 | - | -0.01 |
| Earnings Per Share Diluted | -0.00 | 0.00 | -0.01 | -0.11 | - | -0.01 |
| Weighted Average Shares Outstanding | 19.06 Billion | 19.16 Billion | 19.22 Billion | 19.15 Billion | 19.16 Billion | 19.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.06 Billion | 19.16 Billion | 19.22 Billion | 19.15 Billion | 19.16 Billion | 19.13 Billion |
| Gross Margin | 0.24 | 0.17 | 0.28 | 0.02 | 0.30 | 0.38 |
| EBIT Margin | 0.02 | 0.34 | -0.11 | -0.32 | - | -0.18 |
| Profit Margin | -0.17 | 0.27 | -0.33 | -5.96 | -1.80 | -0.49 |
| EBITDA | 8.52 Million | 108.73 Million | -42.78 Million | -115.77 Million | - | -66.78 Million |
| Earnings Before Tax Margin | -0.23 | 0.19 | -0.36 | -6.30 | -1.92 | -0.53 |
EKAD
LEMONTREE
3689
CLEDUCATE
UD2
9330