Sundiro Holding Co., Ltd. (000571.SZ)
CNY 3.46
(-1.15%)
CNY 3.46
(-1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.31 Billion | 1.18 Billion | 989.1 Million | 1.43 Billion | 1.58 Billion |
| Cost of Revenue | 674.9 Million | 696.82 Million | 724.6 Million | 673.45 Million | 1.09 Billion | 1.14 Billion |
| Gross Profit | 549.27 Million | 619.98 Million | 462.87 Million | 315.65 Million | 348.1 Million | 441.34 Million |
| Operating Expenses | 467.45 Million | 379.73 Million | 337.87 Million | 328.22 Million | 379.84 Million | 395.46 Million |
| Selling, General and Administrative Expenses | 68.09 Million | 69.06 Million | 77.3 Million | 82.55 Million | 124.03 Million | 145.45 Million |
| Research and Development Expenses | 5.65 Million | 5.26 Million | - | - | - | - |
| Other Expenses | 393.7 Million | 305.4 Million | 260.57 Million | 245.66 Million | 255.81 Million | 7.82 Million |
| Cost and Expenses | 1.14 Billion | 1.07 Billion | 1.06 Billion | 1 Billion | 1.47 Billion | 1.54 Billion |
| Operating Income | 81.81 Million | 216.66 Million | 40.85 Million | -136.71 Million | -31.73 Million | -1.03 Billion |
| Interest Expense | 34.36 Million | 63.52 Million | 82.09 Million | 104.21 Million | 102.72 Million | 92.42 Million |
| Income Tax Expense | 66.5 Million | 19.64 Million | 4.76 Million | 26.46 Million | 21.22 Million | 34.61 Million |
| Earnings before Tax | 60.62 Million | 134.02 Million | -86.77 Million | -326.35 Million | -594.62 Million | -1.02 Billion |
| Net Income | -109.41 Million | 114.38 Million | -91.54 Million | -352.82 Million | -615.84 Million | -878.21 Million |
| Earnings Per Share Basic | -0.13 | 0.14 | -0.11 | -0.43 | -0.76 | -1.08 |
| Earnings Per Share Diluted | -0.13 | 0.14 | -0.11 | -0.43 | -0.76 | -1.08 |
| Weighted Average Shares Outstanding | 815.88 Million | 814.06 Million | 814.06 Million | 814.06 Million | 814.06 Million | 814.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 815.88 Million | 814.06 Million | 814.06 Million | 814.06 Million | 814.06 Million | 814.06 Million |
| Gross Margin | 0.45 | 0.47 | 0.39 | 0.32 | 0.24 | 0.28 |
| EBIT Margin | 0.22 | 0.30 | 0.17 | 0.02 | -0.11 | 0.04 |
| Profit Margin | -0.09 | 0.09 | -0.08 | -0.36 | -0.43 | -0.55 |
| EBITDA | 266.47 Million | 396.05 Million | 166.18 Million | 15.52 Million | -170.44 Million | -634.06 Million |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.03 | -0.14 | -0.02 | -0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 168.15 Million | 198.43 Million | 205.11 Million | 405.27 Million | 1.22 Billion | 179.78 Million |
| Cost of Revenue | 142.43 Million | 104.21 Million | 135.3 Million | 191.72 Million | 667.89 Million | 107.21 Million |
| Gross Profit | 25.71 Million | 94.21 Million | 69.8 Million | 213.54 Million | 556.28 Million | 72.57 Million |
| Operating Expenses | 67.57 Million | 88.69 Million | 65.1 Million | 147.51 Million | 393.37 Million | 68.88 Million |
| Selling, General and Administrative Expenses | 82.53 Million | 26.25 Million | 38.77 Million | -68.33 Million | - | 132.36 Million |
| Research and Development Expenses | 8.73 Million | - | - | 5.37 Million | - | -547.16 Thousand |
| Other Expenses | -14.96 Million | -362.72 Thousand | -2.13 Million | -25.08 Million | -27.87 Million | -1.8 Million |
| Cost and Expenses | 210.01 Million | 192.91 Million | 200.4 Million | 339.24 Million | 1.06 Billion | 176.1 Million |
| Operating Income | -64.25 Million | -3.47 Million | -6.01 Million | 38.09 Million | 81.81 Million | -14.16 Million |
| Interest Expense | 7.9 Million | 8.98 Million | 9.77 Million | -57.07 Thousand | 34.36 Million | 6.28 Million |
| Income Tax Expense | 1.91 Million | 2.77 Million | 4.86 Million | 24.85 Million | 66.5 Million | 13.48 Million |
| Earnings before Tax | -66.65 Million | -369.34 Thousand | -8.14 Million | 19.69 Million | 60.62 Million | -15.96 Million |
| Net Income | -51.28 Million | -10.03 Million | -16.74 Million | -48.11 Million | -109.41 Million | -37.03 Million |
| Earnings Per Share Basic | -0.06 | -0.01 | -0.02 | -0.06 | - | -0.05 |
| Earnings Per Share Diluted | -0.06 | -0.01 | -0.02 | -0.06 | - | -0.05 |
| Weighted Average Shares Outstanding | 814.06 Million | 832.84 Million | 832.84 Million | 817.53 Million | 815.88 Million | 814.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 814.06 Million | 832.84 Million | 832.84 Million | 817.53 Million | 815.88 Million | 814.06 Million |
| Gross Margin | 0.15 | 0.47 | 0.34 | 0.53 | 0.45 | 0.40 |
| EBIT Margin | -0.35 | 0.05 | 0.01 | 0.41 | - | -0.05 |
| Profit Margin | -0.30 | -0.05 | -0.08 | -0.12 | -0.09 | -0.21 |
| EBITDA | -58.74 Million | 9 Million | 2.02 Million | 167.23 Million | - | -9.81 Million |
| Earnings Before Tax Margin | -0.38 | -0.02 | -0.03 | 0.09 | 0.07 | -0.08 |
SHUL4
DWNI
TVE
021050
ARPT
4976