Nanfang Black Sesame Group Co., Ltd. (000716.SZ)
CNY 6.78
(1.5%)
CNY 6.78
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 3.01 Billion | 4.02 Billion | 3.84 Billion | 4.47 Billion | 3.96 Billion |
| Cost of Revenue | 2.08 Billion | 2.4 Billion | 3.29 Billion | 3.09 Billion | 3.61 Billion | 3.14 Billion |
| Gross Profit | 565.06 Million | 606.81 Million | 734.62 Million | 740.99 Million | 858.82 Million | 815.45 Million |
| Operating Expenses | 563.09 Million | 454.03 Million | 641.41 Million | 585.72 Million | 681.2 Million | 692.96 Million |
| Selling, General and Administrative Expenses | 216.89 Million | 340.19 Million | 528.49 Million | 490.25 Million | 588.14 Million | 591.01 Million |
| Research and Development Expenses | 21.7 Million | 2.91 Million | 13.21 Million | 3.82 Million | 4.25 Million | 6.6 Million |
| Other Expenses | 117.81 Million | 110.92 Million | 99.7 Million | 91.65 Million | 88.79 Million | 22.08 Million |
| Cost and Expenses | 2.6 Billion | 2.86 Billion | 3.93 Billion | 3.68 Billion | 4.29 Billion | 3.84 Billion |
| Operating Income | 128.89 Million | 152.06 Million | 90.09 Million | 145.59 Million | 192.42 Million | 24.27 Million |
| Interest Expense | 69.98 Million | 75.32 Million | 104.13 Million | 111.4 Million | 101.43 Million | 88.58 Million |
| Income Tax Expense | 12.37 Million | 18.98 Million | 34.1 Million | 14.85 Million | 35.16 Million | 22.14 Million |
| Earnings before Tax | 69.05 Million | -125.71 Million | -74.47 Million | 15.82 Million | 49.1 Million | 46.35 Million |
| Net Income | 43.07 Million | -144.69 Million | -108.58 Million | 972.41 Thousand | 13.94 Million | 59.91 Million |
| Earnings Per Share Basic | 0.06 | -0.19 | -0.15 | 0.00 | 0.02 | 0.08 |
| Earnings Per Share Diluted | 0.06 | -0.19 | -0.15 | 0.00 | 0.02 | 0.08 |
| Weighted Average Shares Outstanding | 743.99 Million | 743.99 Million | 743.99 Million | 743.99 Million | 746.39 Million | 713.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 743.99 Million | 743.99 Million | 743.99 Million | 743.99 Million | 746.39 Million | 713.24 Million |
| Gross Margin | 0.21 | 0.20 | 0.18 | 0.19 | 0.19 | 0.21 |
| EBIT Margin | 0.09 | 0.08 | 0.05 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.02 | -0.05 | -0.03 | 0.00 | 0.00 | 0.02 |
| EBITDA | 234.87 Million | 34.99 Million | 130.96 Million | 227.42 Million | 246.46 Million | 216.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.02 | 0.04 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 615.19 Million | 510.38 Million | 459.06 Million | 2.65 Billion | 746.71 Million | 697.96 Million |
| Cost of Revenue | 455.4 Million | 411.25 Million | 365.8 Million | 2.08 Billion | 542.61 Million | 523.31 Million |
| Gross Profit | 159.79 Million | 99.13 Million | 93.26 Million | 565.06 Million | 204.09 Million | 174.65 Million |
| Operating Expenses | 93 Million | 74.2 Million | 68.77 Million | 436.16 Million | 181.33 Million | 116.5 Million |
| Selling, General and Administrative Expenses | 158.19 Million | 67.47 Million | 66.59 Million | - | 159.05 Million | 158.29 Million |
| Research and Development Expenses | 7.7 Million | 6.72 Million | 451.8 Thousand | - | 16.68 Million | 3.34 Million |
| Other Expenses | -72.89 Million | -283.17 Thousand | -639.73 Thousand | -140.8 Thousand | -5.59 Million | 171.09 Thousand |
| Cost and Expenses | 548.4 Million | 485.45 Million | 434.57 Million | 2.52 Billion | 723.95 Million | 639.81 Million |
| Operating Income | 46.85 Million | 24.92 Million | 3.38 Million | 128.89 Million | 22.76 Million | 48.8 Million |
| Interest Expense | 14.08 Million | 15.11 Million | 14.44 Million | 67.41 Million | 17.15 Million | 15.49 Million |
| Income Tax Expense | 5.17 Million | 3.11 Million | 224.72 Thousand | 12.37 Million | -7.99 Million | 17.05 Million |
| Earnings before Tax | 43.54 Million | 13.35 Million | 2.74 Million | 69.91 Million | -1.06 Million | 48.97 Million |
| Net Income | 30.77 Million | 7.78 Million | 3.19 Million | 43.07 Million | -993.72 Thousand | 26.67 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | 0.00 | - | -0.00 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.01 | 0.00 | - | -0.00 | 0.04 |
| Weighted Average Shares Outstanding | 743.99 Million | 743.99 Million | 799.47 Million | 743.99 Million | 743.99 Million | 743.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 743.99 Million | 743.99 Million | 799.47 Million | 743.99 Million | 743.99 Million | 743.99 Million |
| Gross Margin | 0.26 | 0.19 | 0.20 | 0.21 | 0.27 | 0.25 |
| EBIT Margin | 0.09 | 0.10 | 0.05 | - | 0.07 | 0.10 |
| Profit Margin | 0.05 | 0.02 | 0.01 | 0.02 | -0.00 | 0.04 |
| EBITDA | 57.62 Million | 50.68 Million | 22.63 Million | - | 49.11 Million | 67.91 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.01 | 0.05 | 0.03 | 0.07 |
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