Dalian Friendship (Group) Co., Ltd. (000679.SZ)
CNY 5.95
(-4.95%)
CNY 5.95
(-4.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 163.33 Million | 149.46 Million | 176.33 Million | 175.77 Million | 775.76 Million | 1.08 Billion |
| Cost of Revenue | 119.52 Million | 116.46 Million | 131.35 Million | 133.05 Million | 656.97 Million | 946.04 Million |
| Gross Profit | 43.81 Million | 32.99 Million | 44.98 Million | 42.72 Million | 118.78 Million | 141.5 Million |
| Operating Expenses | 79.25 Million | 70.54 Million | 84.29 Million | 83.23 Million | 165.87 Million | 192.73 Million |
| Selling, General and Administrative Expenses | 28.62 Million | 32.76 Million | 38.85 Million | 43.72 Million | 88.44 Million | 94.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 50.73 Million | 37.77 Million | 45.44 Million | 39.5 Million | 77.43 Million | 224.03 Thousand |
| Cost and Expenses | 198.89 Million | 187 Million | 215.65 Million | 216.29 Million | 822.85 Million | 1.13 Billion |
| Operating Income | -35.55 Million | -37.54 Million | -39.31 Million | 173.3 Million | -47.09 Million | -425.8 Million |
| Interest Expense | 29.46 Million | 26.24 Million | 26.88 Million | 166.4 Million | 265.95 Million | 229.04 Million |
| Income Tax Expense | 2.74 Million | 41.01 Thousand | 39.64 Thousand | 727.11 Thousand | 442.32 Thousand | 6.3 Million |
| Earnings before Tax | -42.6 Million | -59.75 Million | -295.59 Million | 4.68 Million | -344.9 Million | -425.58 Million |
| Net Income | -37.16 Million | -59.79 Million | -295.63 Million | 3.96 Million | -345.34 Million | -414.92 Million |
| Earnings Per Share Basic | -0.10 | -0.17 | -0.83 | 0.01 | -0.97 | -1.16 |
| Earnings Per Share Diluted | -0.10 | -0.17 | -0.83 | 0.01 | -0.97 | -1.16 |
| Weighted Average Shares Outstanding | 371.66 Million | 356.4 Million | 356.4 Million | 356.4 Million | 356.4 Million | 356.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 371.66 Million | 356.4 Million | 356.4 Million | 356.4 Million | 356.4 Million | 357.69 Million |
| Gross Margin | 0.27 | 0.22 | 0.26 | 0.24 | 0.15 | 0.13 |
| EBIT Margin | 0.07 | -0.09 | -0.08 | 1.10 | -0.00 | -0.05 |
| Profit Margin | -0.23 | -0.40 | -1.68 | 0.02 | -0.45 | -0.38 |
| EBITDA | 11.37 Million | -14 Million | -238.6 Million | 198.67 Million | -58.17 Million | -153.95 Million |
| Earnings Before Tax Margin | -0.22 | -0.25 | -0.22 | 0.99 | -0.06 | -0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 49.12 Million | 36.47 Million | 38.99 Million | 163.33 Million | 39.16 Million | 41.72 Million |
| Cost of Revenue | 37.45 Million | 27.83 Million | 29.79 Million | 119.52 Million | 27.03 Million | 29.27 Million |
| Gross Profit | 11.66 Million | 8.64 Million | 9.19 Million | 43.81 Million | 12.13 Million | 12.45 Million |
| Operating Expenses | 14.47 Million | 12.31 Million | 12.38 Million | 43.3 Million | 19.08 Million | 16.87 Million |
| Selling, General and Administrative Expenses | 29.18 Million | -403.59 Thousand | 10.49 Million | - | -10.58 Million | 27.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.71 Million | -7.24 Million | -7.25 Million | 20.2 Million | 20.17 Million | 19.96 Thousand |
| Cost and Expenses | 51.93 Million | 40.14 Million | 42.18 Million | 162.83 Million | 46.11 Million | 46.14 Million |
| Operating Income | -11.6 Million | -10.81 Million | -9.62 Million | -35.55 Million | -22.85 Million | -10.56 Million |
| Interest Expense | 6.81 Million | 8.58 Million | 6.52 Million | 26.9 Million | 6.95 Million | 5.37 Million |
| Income Tax Expense | -3.95 Million | -4.29 Million | -4.24 Million | 2.74 Million | 411.84 | -2.39 Million |
| Earnings before Tax | -18.89 Million | -18.06 Million | -16.87 Million | -42.6 Million | -29.93 Million | -10.54 Million |
| Net Income | -14.93 Million | -13.76 Million | -12.63 Million | -37.16 Million | -23.42 Million | -8.15 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | -0.04 | - | -0.07 | -0.02 |
| Earnings Per Share Diluted | -0.04 | -0.04 | -0.04 | - | -0.07 | -0.02 |
| Weighted Average Shares Outstanding | 356.4 Million | 356.4 Million | 361.11 Million | 356.4 Million | 356.4 Million | 356.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 356.4 Million | 356.4 Million | 361.11 Million | 356.4 Million | 356.4 Million | 356.4 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.27 | 0.31 | 0.30 |
| EBIT Margin | -0.25 | -0.26 | -0.29 | - | -0.35 | -0.12 |
| Profit Margin | -0.30 | -0.38 | -0.32 | -0.23 | -0.60 | -0.20 |
| EBITDA | -12.08 Million | -9.49 Million | -11.25 Million | - | -13.7 Million | -5.2 Million |
| Earnings Before Tax Margin | -0.24 | -0.30 | -0.25 | -0.22 | -0.58 | -0.25 |
SURRY
TRII
EVGN
300584
ASC
BIAFW