Beijing Zodi Investment Co., Ltd. (000609.SZ)
CNY 2.39
(-0.42%)
CNY 2.39
(-0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.46 Million | 427.8 Million | 784.64 Million | 106.19 Million | 547.9 Million | 29.49 Million |
| Cost of Revenue | 56.73 Million | 414.78 Million | 712.11 Million | 72.79 Million | 315.92 Million | 22.1 Million |
| Gross Profit | -1.26 Million | 13.01 Million | 72.52 Million | 33.4 Million | 231.98 Million | 7.38 Million |
| Operating Expenses | 141.78 Million | 51.7 Million | 70.07 Million | 88.38 Million | 175.14 Million | 121.2 Million |
| Selling, General and Administrative Expenses | 37.1 Million | 31.4 Million | 41.28 Million | 46.96 Million | 89.26 Million | 86.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 132.14 Million | 20.3 Million | 28.78 Million | 41.41 Million | 85.88 Million | 162.6 Thousand |
| Cost and Expenses | 198.52 Million | 466.49 Million | 782.18 Million | 161.17 Million | 491.06 Million | 143.3 Million |
| Operating Income | -140.87 Million | -38.69 Million | 2.45 Million | -54.97 Million | 69.95 Million | -65.23 Million |
| Interest Expense | 102.48 Million | 78.27 Million | 80.37 Million | 68.4 Million | 17.67 Million | 3.51 Million |
| Income Tax Expense | 245.56 Thousand | 9.93 Million | -6.21 Million | 1.69 Million | 25.83 Million | -3.48 Million |
| Earnings before Tax | -179.63 Million | -282.88 Million | -381.88 Million | -304.56 Million | 51.61 Million | -65.07 Million |
| Net Income | -184.21 Million | -292.81 Million | -375.67 Million | -306.25 Million | 29.21 Million | -60.79 Million |
| Earnings Per Share Basic | -0.62 | -0.98 | -1.26 | -1.02 | 0.10 | -0.20 |
| Earnings Per Share Diluted | -0.62 | -0.98 | -1.26 | -1.02 | 0.10 | -0.20 |
| Weighted Average Shares Outstanding | 297.12 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 297.12 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million | 303.98 Million |
| Gross Margin | -0.02 | 0.03 | 0.09 | 0.31 | 0.42 | 0.25 |
| EBIT Margin | -1.34 | -0.12 | -0.05 | -0.69 | 0.13 | -3.51 |
| Profit Margin | -3.32 | -0.68 | -0.48 | -2.88 | 0.05 | -2.06 |
| EBITDA | -74.32 Million | -192.31 Million | -296.82 Million | -233.2 Million | 62.92 Million | -59.29 Million |
| Earnings Before Tax Margin | -2.54 | -0.09 | 0.00 | -0.52 | 0.13 | -2.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.01 Million | 242.3 Million | 37.72 Million | 51.6 Million | 55.46 Million | 4.27 Million |
| Cost of Revenue | 3.1 Million | 242.66 Million | 36.57 Million | 51.96 Million | 59.49 Million | 4.59 Million |
| Gross Profit | -91.49 Thousand | -359.51 Thousand | 1.15 Million | -356.29 Thousand | -4.02 Million | -322.81 Thousand |
| Operating Expenses | 9.7 Million | 9.83 Million | 10.25 Million | 16.31 Million | 25.59 Million | 5.09 Million |
| Selling, General and Administrative Expenses | 9.7 Million | 9.83 Million | 10.25 Million | 24.57 Million | - | 11.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.59 Million | -1.22 Million | 8.25 Million | 11.5 Million | -1.51 Million |
| Cost and Expenses | 12.81 Million | 252.5 Million | 46.83 Million | 68.27 Million | 85.09 Million | 9.68 Million |
| Operating Income | -9.79 Million | -10.19 Million | -9.1 Million | -16.67 Million | -29.62 Million | -21.03 Million |
| Interest Expense | 23.26 Million | 24.18 Million | 20.54 Million | 55.95 Million | 102.45 Million | 14.87 Million |
| Income Tax Expense | 5778.87 | 182.65 Thousand | -185.91 Thousand | 1.98 Million | 245.56 Thousand | -191.04 Thousand |
| Earnings before Tax | -34.09 Million | -40.74 Million | -32.28 Million | -109.95 Million | -179.63 Million | -22.54 Million |
| Net Income | -31.78 Million | -41.25 Million | -33.48 Million | -112.19 Million | -184.21 Million | -22.35 Million |
| Earnings Per Share Basic | -0.11 | -0.14 | -0.11 | -0.37 | - | -0.07 |
| Earnings Per Share Diluted | -0.11 | -0.14 | -0.11 | -0.37 | - | -0.07 |
| Weighted Average Shares Outstanding | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million | 299.26 Million |
| Gross Margin | -0.03 | -0.00 | 0.03 | -0.01 | -0.07 | -0.08 |
| EBIT Margin | -3.59 | -0.04 | -0.34 | -0.31 | - | -1.78 |
| Profit Margin | -10.53 | -0.17 | -0.89 | -2.17 | -3.32 | -5.23 |
| EBITDA | -10.83 Million | -9.57 Million | -12.93 Million | -15.99 Million | - | -7.61 Million |
| Earnings Before Tax Margin | -3.24 | -0.04 | -0.24 | -0.32 | -0.53 | -4.92 |
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