Guangdong Goworld Co., Ltd. (000823.SZ)
CNY 10.36
(-1.33%)
CNY 10.36
(-1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.42 Billion | 6.67 Billion | 6.73 Billion | 5.16 Billion | 4.84 Billion | 4.94 Billion |
| Cost of Revenue | 4.49 Billion | 5.36 Billion | 5.41 Billion | 4.09 Billion | 3.77 Billion | 3.95 Billion |
| Gross Profit | 931.46 Million | 1.31 Billion | 1.31 Billion | 1.07 Billion | 1.06 Billion | 989.24 Million |
| Operating Expenses | 727.82 Million | 793.06 Million | 750.37 Million | 606.42 Million | 641.3 Million | 600.4 Million |
| Selling, General and Administrative Expenses | 404.02 Million | 244.99 Million | 228.7 Million | 186.65 Million | 225.25 Million | 206.2 Million |
| Research and Development Expenses | 270.81 Million | 273.74 Million | 276 Million | 223.53 Million | 214.24 Million | 192.8 Million |
| Other Expenses | 24.64 Million | 274.32 Million | 245.66 Million | 196.24 Million | 201.8 Million | -2.57 Million |
| Cost and Expenses | 5.19 Billion | 6.15 Billion | 6.16 Billion | 4.7 Billion | 4.41 Billion | 4.55 Billion |
| Operating Income | 265.59 Million | 540.14 Million | 493.49 Million | 419 Million | 414.85 Million | 374.09 Million |
| Interest Expense | 70.48 Million | 50.1 Million | 42.16 Million | 19.39 Million | 20.19 Million | 23.22 Million |
| Income Tax Expense | 32.62 Million | 39.37 Million | 46.66 Million | 48.48 Million | 50.42 Million | 41.3 Million |
| Earnings before Tax | 261.18 Million | 536.16 Million | 488.1 Million | 414.6 Million | 412.04 Million | 371.43 Million |
| Net Income | 195.99 Million | 416.79 Million | 375.69 Million | 309.98 Million | 303.09 Million | 269.84 Million |
| Earnings Per Share Basic | 0.36 | 0.78 | 0.70 | 0.58 | 0.56 | 0.50 |
| Earnings Per Share Diluted | 0.36 | 0.75 | 0.68 | 0.58 | 0.56 | 0.50 |
| Weighted Average Shares Outstanding | 536.96 Million | 536.98 Million | 536.94 Million | 536.96 Million | 536.96 Million | 536.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 536.96 Million | 554.53 Million | 550.63 Million | 536.96 Million | 536.96 Million | 537 Million |
| Gross Margin | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 | 0.20 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
| EBITDA | 629.27 Million | 830.61 Million | 743.79 Million | 650.8 Million | 640.45 Million | 605.9 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.08 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.42 Billion | 1.25 Billion | 5.42 Billion | 1.37 Billion | 1.44 Billion |
| Cost of Revenue | 1.24 Billion | 1.18 Billion | 1.06 Billion | 4.5 Billion | 1.12 Billion | 1.17 Billion |
| Gross Profit | 281.65 Million | 242.37 Million | 193.25 Million | 917.31 Million | 242.38 Million | 269.31 Million |
| Operating Expenses | 169.74 Million | 179.54 Million | 178.59 Million | 659.82 Million | 157.26 Million | 172.91 Million |
| Selling, General and Administrative Expenses | 229.55 Million | -15.48 Million | 105.99 Million | - | 70.02 Million | 241.53 Million |
| Research and Development Expenses | 70.3 Million | 70.73 Million | 72.59 Million | - | 61.22 Million | 62.7 Million |
| Other Expenses | -130.11 Million | 171.62 Thousand | 1.27 Million | -25.33 Million | -26.01 Million | -377.02 Thousand |
| Cost and Expenses | 1.41 Billion | 1.36 Billion | 1.24 Billion | 5.16 Billion | 1.28 Billion | 1.35 Billion |
| Operating Income | 95.82 Million | 66.22 Million | 14.66 Million | 257.49 Million | 85.12 Million | 84.99 Million |
| Interest Expense | 13.69 Million | 15.66 Million | 14.87 Million | 69.09 Million | 20.61 Million | 14.59 Million |
| Income Tax Expense | 6.72 Million | -3.53 Million | 6.36 Million | 32.62 Million | 12.16 Million | 10.71 Million |
| Earnings before Tax | 95.28 Million | 66.4 Million | 26.03 Million | 261.41 Million | 83.33 Million | 84.62 Million |
| Net Income | 72.63 Million | 57.5 Million | 17.24 Million | 195.99 Million | 65.97 Million | 61.73 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | 0.03 | - | 0.12 | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.03 | - | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 536.98 Million | 536.98 Million | 536.98 Million | 536.98 Million | 536.98 Million | 536.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 536.98 Million | 536.98 Million | 536.98 Million | 536.98 Million | 602.54 Million | 536.98 Million |
| Gross Margin | 0.18 | 0.17 | 0.15 | 0.17 | 0.18 | 0.19 |
| EBIT Margin | 0.07 | 0.06 | 0.03 | - | 0.12 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.01 | 0.04 | 0.05 | 0.04 |
| EBITDA | 108.98 Million | 82.06 Million | 40.91 Million | - | 164.11 Million | 98.28 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.01 | 0.05 | 0.06 | 0.06 |
ALAMA
RBMNF
002065
0064
JNNDF
000557