SGIS Songshan Co., Ltd. (000717.SZ)
CNY 3.37
(-5.34%)
CNY 3.37
(-5.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 39.01 Billion | 39.3 Billion | 45.48 Billion | 31.55 Billion | 29.14 Billion | 27.11 Billion |
| Cost of Revenue | 38.13 Billion | 39.28 Billion | 41.23 Billion | 27.71 Billion | 25.6 Billion | 22.31 Billion |
| Gross Profit | 882.13 Million | 15.83 Million | 4.24 Billion | 3.84 Billion | 3.53 Billion | 4.79 Billion |
| Operating Expenses | 970.3 Million | 1.23 Billion | 1.92 Billion | 1.54 Billion | 1.49 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 108.79 Million | 211.83 Million | 186.69 Million | 214.74 Million | 330.31 Million | 281.93 Million |
| Research and Development Expenses | 768.96 Million | 805.24 Million | 1.42 Billion | 1.07 Billion | 1.02 Billion | 617.15 Million |
| Other Expenses | - | 215.8 Million | 310.67 Million | 256.39 Million | 134.24 Million | -98.21 Million |
| Cost and Expenses | 38.99 Billion | 40.52 Billion | 43.15 Billion | 29.25 Billion | 27.1 Billion | 23.43 Billion |
| Operating Income | -17.49 Million | -1.21 Billion | 2.28 Billion | 2.25 Billion | 1.95 Billion | 3.4 Billion |
| Interest Expense | 86.95 Million | 87.17 Million | 47.73 Million | 106.94 Million | 124.84 Million | 225.01 Million |
| Income Tax Expense | -35.88 Million | -238.98 Million | 338.99 Million | 362.08 Million | 118.09 Million | -141.34 Million |
| Earnings before Tax | 13.13 Million | -1.53 Billion | 2.26 Billion | 2.22 Billion | 1.94 Billion | 3.3 Billion |
| Net Income | 49.02 Million | -1.29 Billion | 1.92 Billion | 1.86 Billion | 1.82 Billion | 3.3 Billion |
| Earnings Per Share Basic | 0.02 | -0.54 | 0.79 | 0.77 | 0.75 | 1.37 |
| Earnings Per Share Diluted | 0.02 | -0.54 | 0.79 | 0.77 | 0.75 | 1.37 |
| Weighted Average Shares Outstanding | 2.42 Billion | 2.42 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.42 Billion | 2.44 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion |
| Gross Margin | 0.02 | 0.00 | 0.09 | 0.12 | 0.12 | 0.18 |
| EBIT Margin | 0.04 | -0.00 | 0.07 | 0.11 | 0.11 | 0.17 |
| Profit Margin | 0.00 | -0.03 | 0.04 | 0.06 | 0.06 | 0.12 |
| EBITDA | 1.42 Billion | -180.41 Million | 3.36 Billion | 3.33 Billion | 3.16 Billion | 4.6 Billion |
| Earnings Before Tax Margin | -0.00 | -0.03 | 0.05 | 0.07 | 0.07 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.77 Billion | 8.23 Billion | 8.04 Billion | 9.28 Billion | 39.01 Billion | 10.12 Billion |
| Cost of Revenue | 7.03 Billion | 8.13 Billion | 8.2 Billion | 9.14 Billion | 38.13 Billion | 9.9 Billion |
| Gross Profit | -260.3 Million | 94.45 Million | -159.92 Million | 141.27 Million | 882.13 Million | 224.37 Million |
| Operating Expenses | 208.2 Million | 224.66 Million | 171.12 Million | 158.27 Million | 970.3 Million | 296.57 Million |
| Selling, General and Administrative Expenses | 76.45 Million | 12.55 Million | 86.1 Million | -95.69 Million | - | 183.72 Million |
| Research and Development Expenses | 131.75 Million | 184.25 Million | 105.45 Million | 255.22 Million | - | 198.04 Million |
| Other Expenses | - | 14.86 Million | 916.12 Thousand | -8.85 Million | 30.62 Million | 797.86 Thousand |
| Cost and Expenses | 7.23 Billion | 8.36 Billion | 8.38 Billion | 9.3 Billion | 39.1 Billion | 10.19 Billion |
| Operating Income | -468.51 Million | -197.89 Million | -364.24 Million | 124.85 Million | -17.49 Million | -107.66 Million |
| Interest Expense | 32.99 Million | 23.13 Million | 22.43 Million | 21.83 Million | 84.58 Million | 19.39 Million |
| Income Tax Expense | -71.32 Million | -43.1 Million | -54.27 Million | -37.91 Million | -35.88 Million | 1.15 Million |
| Earnings before Tax | -451.59 Million | -183.03 Million | -363.32 Million | 115.99 Million | 13.13 Million | -106.86 Million |
| Net Income | -401.8 Million | -139.93 Million | -309.05 Million | 153.9 Million | 49.02 Million | -108.02 Million |
| Earnings Per Share Basic | -0.17 | -0.06 | -0.13 | 0.06 | - | -0.04 |
| Earnings Per Share Diluted | -0.17 | -0.06 | -0.13 | 0.06 | - | -0.04 |
| Weighted Average Shares Outstanding | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.44 Billion | 2.42 Billion | 2.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.44 Billion | 2.42 Billion | 2.42 Billion |
| Gross Margin | -0.04 | 0.01 | -0.02 | 0.02 | 0.02 | 0.02 |
| EBIT Margin | -0.06 | -0.02 | -0.04 | -0.00 | - | -0.01 |
| Profit Margin | -0.06 | -0.02 | -0.04 | 0.02 | 0.00 | -0.01 |
| EBITDA | -418.59 Million | -144.11 Million | -342.66 Million | -24.09 Million | - | -88.08 Million |
| Earnings Before Tax Margin | -0.07 | -0.02 | -0.05 | 0.01 | -0.00 | -0.01 |
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