Infotmic Co., Ltd. (000670.SZ)
CNY 8.4
(-2.78%)
CNY 8.4
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.46 Billion | 3.12 Billion | 2.89 Billion | 699.96 Million | 4.12 Million | 102.57 Million |
| Cost of Revenue | 3.31 Billion | 2.91 Billion | 2.67 Billion | 643.86 Million | 4.28 Million | 96.75 Million |
| Gross Profit | 156.35 Million | 212.62 Million | 212.79 Million | 56.09 Million | -158.39 Thousand | 5.81 Million |
| Operating Expenses | 177.11 Million | 115.17 Million | 102.07 Million | 37.78 Million | 90.93 Million | 77.36 Million |
| Selling, General and Administrative Expenses | 60.83 Million | 63.6 Million | 56.25 Million | 21.47 Million | 14.83 Million | 16.43 Million |
| Research and Development Expenses | 17.06 Million | 27.95 Million | 19.34 Million | 4.71 Million | 12.7 Million | 23.48 Million |
| Other Expenses | 61.03 Million | -293.89 Thousand | -193.63 Thousand | -1.84 Million | -3.14 Million | 17.78 Million |
| Cost and Expenses | 3.48 Billion | 3.02 Billion | 2.77 Billion | 681.64 Million | 95.22 Million | 174.12 Million |
| Operating Income | -20.76 Million | 94.09 Million | 84.86 Million | 31.74 Million | -204.42 Million | -153.86 Million |
| Interest Expense | 48.01 Million | 32.07 Million | 23.74 Million | 11.01 Million | 34.42 Thousand | - |
| Income Tax Expense | 10.47 Million | 29.64 Million | 28.84 Million | 7.61 Million | -199.79 Thousand | 40.06 Million |
| Earnings before Tax | -20.57 Million | 93.79 Million | 84.67 Million | 32.47 Million | -207.56 Million | -131.87 Million |
| Net Income | -60.05 Million | 14.9 Million | 3.23 Million | 10.11 Million | -206.11 Million | -170.01 Million |
| Earnings Per Share Basic | -0.07 | 0.02 | 0.00 | 0.01 | -0.25 | -0.21 |
| Earnings Per Share Diluted | -0.07 | 0.02 | 0.00 | 0.01 | -0.25 | -0.21 |
| Weighted Average Shares Outstanding | 817.1 Million | 816.62 Million | 816.62 Million | 816.62 Million | 816.62 Million | 816.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 817.1 Million | 816.62 Million | 816.62 Million | 816.62 Million | 816.62 Million | 816.6 Million |
| Gross Margin | 0.05 | 0.07 | 0.07 | 0.08 | -0.04 | 0.06 |
| EBIT Margin | 0.01 | 0.03 | 0.04 | 0.05 | 12.94 | -0.22 |
| Profit Margin | -0.02 | 0.00 | 0.00 | 0.01 | -49.91 | -1.66 |
| EBITDA | 35.67 Million | 133.76 Million | 114.18 Million | 40.16 Million | -187.52 Million | -107.49 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.03 | 0.05 | -49.50 | -1.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 873.9 Million | 969.64 Million | 3.46 Billion | 1.1 Billion | 929.75 Million |
| Cost of Revenue | 1.04 Billion | 838.12 Million | 902.29 Million | 3.3 Billion | 1.05 Billion | 882.11 Million |
| Gross Profit | 42.19 Million | 35.78 Million | 67.34 Million | 163.06 Million | 56.91 Million | 47.64 Million |
| Operating Expenses | 30.92 Million | 32.81 Million | 31.01 Million | 116.74 Million | 42.06 Million | 23.87 Million |
| Selling, General and Administrative Expenses | 52.26 Million | 31.14 Million | 29.07 Million | - | 142 Thousand | 36.75 Million |
| Research and Development Expenses | 1.48 Million | 1.6 Million | 1.93 Million | - | 3.9 Million | 3.21 Million |
| Other Expenses | -22.82 Million | -58.5 Thousand | -5.79 | 187.2 Thousand | 112.25 Thousand | 260.95 Thousand |
| Cost and Expenses | 1.07 Billion | 870.93 Million | 933.3 Million | 3.42 Billion | 1.09 Billion | 905.99 Million |
| Operating Income | -3.41 Million | 2.96 Million | 36.33 Million | -20.76 Million | -15.92 Million | 9.2 Million |
| Interest Expense | 11.08 Million | 10.36 Million | 13.9 Million | 47.73 Million | 12.8 Million | 13.18 Million |
| Income Tax Expense | 4.44 Million | 2.59 Million | 8.27 Million | 10.47 Million | -552.8 Thousand | 5.96 Million |
| Earnings before Tax | -3.41 Million | -9.93 Million | 21.17 Million | -20.57 Million | -15.81 Million | 9.47 Million |
| Net Income | -14.11 Million | -19.12 Million | -3.27 Million | -60.05 Million | -24.91 Million | -6.59 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.00 | - | -0.03 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.00 | - | -0.03 | -0.01 |
| Weighted Average Shares Outstanding | 816.62 Million | 816.62 Million | 816.62 Million | 817.1 Million | 817.1 Million | 816.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 816.62 Million | 816.62 Million | 816.62 Million | 819.33 Million | 817.1 Million | 816.62 Million |
| Gross Margin | 0.04 | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 |
| EBIT Margin | 0.01 | 0.01 | 0.04 | - | 0.01 | 0.02 |
| Profit Margin | -0.01 | -0.02 | -0.00 | -0.02 | -0.02 | -0.01 |
| EBITDA | 7.67 Million | 4.75 Million | 35.14 Million | - | 11.82 Million | 22.51 Million |
| Earnings Before Tax Margin | -0.00 | 0.00 | 0.04 | -0.01 | -0.01 | 0.01 |
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