GEPIC Energy Development Co., Ltd. (000791.SZ)
CNY 5.99
(-1.16%)
CNY 5.99
(-1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.04 Billion | 2.01 Billion | 2.26 Billion | 2.26 Billion | 2.3 Billion |
| Cost of Revenue | 1.58 Billion | 1.31 Billion | 1.28 Billion | 1.22 Billion | 1.22 Billion | 1.18 Billion |
| Gross Profit | 1.05 Billion | 729.05 Million | 727.15 Million | 1.03 Billion | 1.04 Billion | 1.12 Billion |
| Operating Expenses | 370.31 Million | 58.27 Million | 51.27 Million | 51.7 Million | 59.76 Million | 63.17 Million |
| Selling, General and Administrative Expenses | 102.91 Million | 5.27 Million | 4.44 Million | 5.92 Million | 6.46 Million | 5.6 Million |
| Research and Development Expenses | - | - | 1.01 Million | - | - | - |
| Other Expenses | 267.39 Million | 52.99 Million | 45.8 Million | 45.78 Million | 53.29 Million | 57.56 Million |
| Cost and Expenses | 1.95 Billion | 1.37 Billion | 1.33 Billion | 1.27 Billion | 1.28 Billion | 1.24 Billion |
| Operating Income | 685.33 Million | 812.25 Million | 805.03 Million | 1.07 Billion | 1.08 Billion | 1.15 Billion |
| Interest Expense | 387.22 Million | 414.2 Million | 427.78 Million | 477.13 Million | 530.95 Million | 579.11 Million |
| Income Tax Expense | 93.01 Million | 51.36 Million | 59.66 Million | 78.96 Million | 76.12 Million | 72.45 Million |
| Earnings before Tax | 679.58 Million | 398.5 Million | 376.91 Million | 596.39 Million | 561.33 Million | 580.49 Million |
| Net Income | 521.07 Million | 301.85 Million | 260.74 Million | 442.09 Million | 422.5 Million | 485.19 Million |
| Earnings Per Share Basic | 0.33 | 0.22 | 0.19 | 0.33 | 0.31 | 0.36 |
| Earnings Per Share Diluted | 0.33 | 0.22 | 0.19 | 0.33 | 0.31 | 0.36 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.40 | 0.36 | 0.36 | 0.46 | 0.46 | 0.49 |
| EBIT Margin | 0.75 | 0.78 | 0.78 | 0.81 | 0.81 | 0.83 |
| Profit Margin | 0.20 | 0.15 | 0.13 | 0.20 | 0.19 | 0.21 |
| EBITDA | 1.97 Billion | 1.59 Billion | 1.56 Billion | 1.82 Billion | 1.84 Billion | 1.83 Billion |
| Earnings Before Tax Margin | 0.26 | 0.40 | 0.40 | 0.47 | 0.48 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 857.35 Million | 708.59 Million | 500.02 Million | 2.64 Billion | 728.76 Million | 829.78 Million |
| Cost of Revenue | 403.93 Million | 385.86 Million | 359.61 Million | 1.58 Billion | 574.78 Million | 366.94 Million |
| Gross Profit | 453.42 Million | 322.72 Million | 140.41 Million | 1.05 Billion | 153.97 Million | 462.83 Million |
| Operating Expenses | 5.53 Million | 14.59 Million | 12.92 Million | 59.18 Million | 19.52 Million | 7.93 Million |
| Selling, General and Administrative Expenses | 25.85 Million | 14.59 Million | 12.92 Million | - | -19.81 Million | 22.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -20.31 Million | 112.27 Thousand | 86.6 Thousand | -5.74 Million | -4.66 Million | -161.02 Thousand |
| Cost and Expenses | 409.47 Million | 400.46 Million | 372.54 Million | 1.64 Billion | 594.31 Million | 374.88 Million |
| Operating Income | 418.68 Million | 308.13 Million | 127.48 Million | 685.33 Million | -10.11 Million | 405.73 Million |
| Interest Expense | 81.61 Million | 85.49 Million | 87.58 Million | 387.21 Million | 97.42 Million | 98.92 Million |
| Income Tax Expense | 50.59 Million | 33.93 Million | 14.77 Million | 93.01 Million | 16.25 Million | 51.59 Million |
| Earnings before Tax | 418.38 Million | 240.66 Million | 50.79 Million | 679.58 Million | -14.77 Million | 405.57 Million |
| Net Income | 331.98 Million | 235.29 Million | 51.5 Million | 521.07 Million | -37.67 Million | 315.93 Million |
| Earnings Per Share Basic | 0.21 | 0.15 | 0.03 | - | -0.02 | 0.20 |
| Earnings Per Share Diluted | 0.21 | 0.15 | 0.03 | - | -0.02 | 0.20 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.53 | 0.46 | 0.28 | 0.40 | 0.21 | 0.56 |
| EBIT Margin | 0.58 | 0.78 | 0.33 | - | 0.20 | 0.61 |
| Profit Margin | 0.39 | 0.33 | 0.10 | 0.20 | -0.05 | 0.38 |
| EBITDA | 499.99 Million | 550.2 Million | 162.92 Million | - | 145.17 Million | 504.17 Million |
| Earnings Before Tax Margin | 0.49 | 0.43 | 0.25 | 0.26 | -0.01 | 0.49 |
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