Baota Industry Co., Ltd. (000595.SZ)
CNY 9.34
(2.64%)
CNY 9.34
(2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 297.93 Million | 250.41 Million | 174.76 Million | 204.9 Million | 311.23 Million | 432.31 Million |
| Cost of Revenue | 310.9 Million | 244.3 Million | 189 Million | 220.43 Million | 309.98 Million | 332.89 Million |
| Gross Profit | -12.97 Million | 6.1 Million | -14.23 Million | -15.52 Million | 1.24 Million | 99.41 Million |
| Operating Expenses | 160.2 Million | 58.31 Million | 77.38 Million | 103.08 Million | 93.54 Million | 105.12 Million |
| Selling, General and Administrative Expenses | 48.12 Million | 22.72 Million | 32.65 Million | 34.42 Million | 31.81 Million | 38.65 Million |
| Research and Development Expenses | 5.56 Million | 4.64 Million | 2.51 Million | 1.69 Million | 2.29 Million | 2.21 Million |
| Other Expenses | 137.97 Million | 30.93 Million | 42.2 Million | 66.96 Million | 59.43 Million | 12.03 Million |
| Cost and Expenses | 457.87 Million | 302.61 Million | 266.38 Million | 323.51 Million | 403.52 Million | 438.02 Million |
| Operating Income | -97.61 Million | -40.53 Million | -178.57 Million | 138.07 Million | -92.29 Million | -96.93 Million |
| Interest Expense | 5.4 Million | 4.85 Million | 5.42 Million | 17.84 Million | 25.65 Million | 29.87 Million |
| Income Tax Expense | 1.11 Million | 927.94 Thousand | -1.3 Million | 3.16 Million | 5.29 Million | 12.22 Million |
| Earnings before Tax | -159.74 Million | -87.72 Million | -178.02 Million | 16.61 Million | -318.73 Million | -84.9 Million |
| Net Income | -162.79 Million | -88.65 Million | -176.72 Million | 10.8 Million | -324.02 Million | -98.19 Million |
| Earnings Per Share Basic | -0.14 | -0.08 | -0.16 | 0.01 | -0.42 | -0.13 |
| Earnings Per Share Diluted | -0.14 | -0.08 | -0.16 | 0.01 | -0.42 | -0.13 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.13 Billion | 1.1 Billion | 1.08 Billion | 764.27 Million | 755.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.13 Billion | 1.1 Billion | 1.08 Billion | 764.27 Million | 755.34 Million |
| Gross Margin | -0.04 | 0.02 | -0.08 | -0.08 | 0.00 | 0.23 |
| EBIT Margin | -0.39 | 0.01 | -0.25 | 0.89 | -0.20 | 0.12 |
| Profit Margin | -0.55 | -0.35 | -1.01 | 0.05 | -1.04 | -0.23 |
| EBITDA | -116.54 Million | -40.45 Million | -126.99 Million | 80.44 Million | -248.64 Million | -9.35 Million |
| Earnings Before Tax Margin | -0.33 | -0.16 | -1.02 | 0.67 | -0.30 | -0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 70.66 Million | 62.5 Million | 56.82 Million | 296.69 Million | 114.25 Million | 70.4 Million |
| Cost of Revenue | 63.25 Million | 66.77 Million | 57.76 Million | 310.9 Million | 107.07 Million | 77.54 Million |
| Gross Profit | 7.4 Million | -4.26 Million | -945.66 Thousand | -14.21 Million | 7.18 Million | -7.13 Million |
| Operating Expenses | 18.59 Million | 9.13 Million | 12.56 Million | 83.4 Million | 61.16 Million | 13.99 Million |
| Selling, General and Administrative Expenses | 33.4 Million | 8.21 Million | 11.39 Million | - | 21.99 Million | 26.26 Million |
| Research and Development Expenses | 1.84 Million | 1.36 Million | 1.17 Million | - | 586.23 Thousand | 1.77 Million |
| Other Expenses | -16.65 Million | 444.07 Thousand | 217.39 Thousand | -29.81 Million | -38.58 Million | 1.66 Million |
| Cost and Expenses | 81.85 Million | 75.9 Million | 70.33 Million | 394.3 Million | 168.23 Million | 91.53 Million |
| Operating Income | -25.71 Million | -13.39 Million | -13.51 Million | -97.61 Million | -53.98 Million | -21.28 Million |
| Interest Expense | 2.18 Million | 1.87 Million | 1.43 Million | 5.4 Million | 1.6 Million | 1.46 Million |
| Income Tax Expense | 966.63 Thousand | 331.57 Thousand | 820.89 Thousand | 1.11 Million | 946.92 Thousand | 8593.28 |
| Earnings before Tax | -25.26 Million | -15.03 Million | -14.94 Million | -159.74 Million | -109.56 Million | -19.61 Million |
| Net Income | -27.63 Million | -15.22 Million | -16.91 Million | -162.79 Million | -112.26 Million | -19.62 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.01 | - | -0.10 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.01 | - | -0.10 | -0.02 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.10 | -0.07 | -0.02 | -0.05 | 0.06 | -0.10 |
| EBIT Margin | -0.33 | -0.06 | -0.24 | - | -0.40 | -0.26 |
| Profit Margin | -0.39 | -0.24 | -0.30 | -0.55 | -0.98 | -0.28 |
| EBITDA | -23.08 Million | -3.65 Million | -13.5 Million | - | -45.17 Million | -18.48 Million |
| Earnings Before Tax Margin | -0.36 | -0.21 | -0.24 | -0.33 | -0.47 | -0.30 |
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