Sealand Securities Co., Ltd. (000750.SZ)
CNY 4.55
(0.22%)
CNY 4.55
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.14 Billion | 3.61 Billion | 5.1 Billion | 4.48 Billion | 3.52 Billion | 2.12 Billion |
| Cost of Revenue | 533.38 Million | 565.08 Million | 589.18 Million | 441.59 Million | 337.22 Million | 253.99 Million |
| Gross Profit | 3.61 Billion | 3.04 Billion | 4.51 Billion | 4.04 Billion | 3.18 Billion | 1.86 Billion |
| Operating Expenses | 4.14 Billion | 3.1 Billion | 3.55 Billion | 2.86 Billion | 2.41 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 2.3 Billion | 2.17 Billion | 2.57 Billion | 2.23 Billion | 1.84 Billion | 1.56 Billion |
| Research and Development Expenses | 0.09 | 0.10 | 0.16 | 0.18 | 0.14 | 0.03 |
| Other Expenses | 3.42 Billion | 926.67 Million | 981.93 Million | 632.14 Million | 562.25 Million | -6.38 Million |
| Cost and Expenses | 3.64 Billion | 3.1 Billion | 3.55 Billion | 2.86 Billion | 2.41 Billion | 1.8 Billion |
| Operating Income | -0.15 | 1.36 Billion | 1 Billion | 957.09 Million | 660.56 Million | 1.88 Billion |
| Interest Expense | 1.05 Billion | 1.04 Billion | 1.2 Billion | 1.12 Billion | 1.58 Billion | 1.77 Billion |
| Income Tax Expense | 95.23 Million | 70.54 Million | 240.54 Million | 231.71 Million | 172.84 Million | 30.07 Million |
| Earnings before Tax | 515.43 Million | 447.32 Million | 1.14 Billion | 1.04 Billion | 716.72 Million | 141.94 Million |
| Net Income | 326.96 Million | 376.78 Million | 764.61 Million | 725.37 Million | 487.71 Million | 73.14 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.14 | 0.13 | 0.11 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.14 | 0.13 | 0.11 | 0.02 |
| Weighted Average Shares Outstanding | 5.6 Billion | 5.44 Billion | 5.44 Billion | 5.37 Billion | 4.62 Billion | 4.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.6 Billion | 5.44 Billion | 5.44 Billion | 5.37 Billion | 4.62 Billion | 4.01 Billion |
| Gross Margin | 0.87 | 0.84 | 0.88 | 0.90 | 0.90 | 0.88 |
| EBIT Margin | - | 0.44 | 0.24 | 0.23 | 0.21 | 0.90 |
| Profit Margin | 0.08 | 0.10 | 0.15 | 0.16 | 0.14 | 0.03 |
| EBITDA | -0.15 | 1.58 Billion | 1.21 Billion | 1.04 Billion | 16.08 Million | -0.99 |
| Earnings Before Tax Margin | - | 0.38 | 0.20 | 0.21 | 0.19 | 0.89 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.29 Billion | 982.19 Million | 5.26 Billion | 1.44 Billion | 947.69 Million |
| Cost of Revenue | 138 Million | 241.91 Million | 211.27 Million | 533.38 Million | 295.45 Million | 240.72 Million |
| Gross Profit | 919.38 Million | 1.05 Billion | 770.92 Million | 4.73 Billion | 1.15 Billion | 706.97 Million |
| Operating Expenses | -962.03 Million | 883.92 Million | 633.11 Million | 3.3 Billion | 1.19 Billion | 887.07 Million |
| Selling, General and Administrative Expenses | - | 470.95 Million | 432.36 Million | - | 705.89 Million | 512.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -962.03 Million | -5.19 Million | -633.11 Million | -3.3 Billion | -1.19 Billion | -25.44 Million |
| Cost and Expenses | 1.1 Billion | 1.19 Billion | 844.38 Million | 3.84 Billion | 1.49 Billion | 887.07 Million |
| Operating Income | -42.65 Million | 99.11 Million | 137.81 Million | 1.42 Billion | -47.85 Million | -8.99 Million |
| Interest Expense | - | 185.94 Million | 211.27 Million | 918.35 Million | 238.97 Million | 240.72 Million |
| Income Tax Expense | 6.32 Million | 19.55 Million | 26.93 Million | 95.23 Million | -27.59 Million | -11.01 Million |
| Earnings before Tax | 75.22 Million | 98.6 Million | 147.79 Million | 471.67 Million | -92.89 Million | 11.97 Million |
| Net Income | 41.55 Million | 49.06 Million | 93.56 Million | 326.96 Million | -65.26 Million | 2.01 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 6.38 Billion | 6.38 Billion | 6.38 Billion | 5.6 Billion | 6.38 Billion | 5.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.38 Billion | 6.38 Billion | 6.38 Billion | 5.6 Billion | 6.38 Billion | 5.44 Billion |
| Gross Margin | 0.87 | 0.81 | 0.78 | 0.90 | 0.80 | 0.75 |
| EBIT Margin | -0.04 | 0.12 | 0.11 | - | 0.01 | -0.01 |
| Profit Margin | 0.04 | 0.04 | 0.10 | 0.06 | -0.05 | 0.00 |
| EBITDA | -42.65 Million | 157.67 Million | 110.52 Million | - | 11.12 Million | -8.99 Million |
| Earnings Before Tax Margin | -0.04 | 0.08 | 0.14 | 0.27 | -0.03 | -0.01 |
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