Guangxi Yuegui Guangye Holdings Co., Ltd. (000833.SZ)
CNY 12.91
(-0.31%)
CNY 12.91
(-0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.41 Billion | 3.05 Billion | 3.19 Billion | 3.5 Billion | 3.16 Billion |
| Cost of Revenue | 2.94 Billion | 2.75 Billion | 2.32 Billion | 3.05 Billion | 3.24 Billion | 2.73 Billion |
| Gross Profit | 371.5 Million | 660.88 Million | 733.8 Million | 136.75 Million | 261.56 Million | 437.36 Million |
| Operating Expenses | 364.13 Million | 297.73 Million | 290.05 Million | 19.22 Million | 66.41 Million | 250.7 Million |
| Selling, General and Administrative Expenses | 214.3 Million | 36.97 Million | 40.41 Million | 44.73 Million | 61.42 Million | 59.31 Million |
| Research and Development Expenses | 76.69 Million | 77.19 Million | 67.96 Million | 36.48 Million | 34.73 Million | 44.65 Million |
| Other Expenses | 73.13 Million | 183.56 Million | 181.67 Million | -61.98 Million | -29.74 Million | 533.47 Thousand |
| Cost and Expenses | 3.25 Billion | 3.05 Billion | 2.61 Billion | 3.07 Billion | 3.3 Billion | 2.98 Billion |
| Operating Income | 132.8 Million | 317.91 Million | 364.74 Million | 142.75 Million | 211.47 Million | 137.86 Million |
| Interest Expense | 64.26 Million | 64.19 Million | 66 Million | 70.23 Million | 27.11 Million | 24.47 Million |
| Income Tax Expense | 39.8 Million | 20.15 Million | 81.38 Million | 12.04 Million | 10.69 Million | 55.1 Million |
| Earnings before Tax | 105.68 Million | 319.48 Million | 365.87 Million | 75.06 Million | 67.16 Million | 138.4 Million |
| Net Income | 66.32 Million | 295.44 Million | 259.82 Million | 62.74 Million | 56.46 Million | 88.47 Million |
| Earnings Per Share Basic | 0.08 | 0.44 | 0.39 | 0.09 | 0.08 | 0.13 |
| Earnings Per Share Diluted | 0.08 | 0.44 | 0.39 | 0.09 | 0.08 | 0.13 |
| Weighted Average Shares Outstanding | 802 Million | 668.4 Million | 668.4 Million | 668.4 Million | 668.4 Million | 668.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 802 Million | 668.4 Million | 668.4 Million | 668.4 Million | 668.4 Million | 668.24 Million |
| Gross Margin | 0.11 | 0.19 | 0.24 | 0.04 | 0.07 | 0.14 |
| EBIT Margin | 0.09 | 0.16 | 0.20 | 0.10 | 0.10 | 0.11 |
| Profit Margin | 0.02 | 0.09 | 0.08 | 0.02 | 0.02 | 0.03 |
| EBITDA | 305.38 Million | 533.79 Million | 588.39 Million | 321.33 Million | 234.9 Million | 279.74 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.12 | 0.04 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 678.73 Million | 714.17 Million | 602.2 Million | 504.29 Million | 3.31 Billion | 786.81 Million |
| Cost of Revenue | 480.41 Million | 555.47 Million | 449.66 Million | 372.77 Million | 2.94 Billion | 700.49 Million |
| Gross Profit | 198.32 Million | 158.7 Million | 152.54 Million | 131.51 Million | 371.5 Million | 86.31 Million |
| Operating Expenses | 88.61 Million | 52.76 Million | 64.64 Million | 86 Million | 238.7 Million | 77.65 Million |
| Selling, General and Administrative Expenses | 145.34 Million | 35.91 Million | 57.21 Million | 67.61 Million | - | 106.57 Million |
| Research and Development Expenses | 18.05 Million | 15.67 Million | 7.09 Million | 11.21 Million | - | 21.84 Million |
| Other Expenses | -74.78 Million | -1.17 Million | -331.93 Thousand | -7.18 Million | 2.02 Million | 502.92 Thousand |
| Cost and Expenses | 569.03 Million | 608.23 Million | 514.31 Million | 458.78 Million | 3.17 Billion | 778.14 Million |
| Operating Income | 100.21 Million | 105.94 Million | 87.89 Million | 45.5 Million | 132.8 Million | 3.58 Million |
| Interest Expense | 12.23 Million | 13.8 Million | 13.26 Million | 17.4 Million | 64.26 Million | 20.09 Million |
| Income Tax Expense | 12.56 Million | 25.62 Million | 19.58 Million | 23.49 Million | 39.8 Million | -2.85 Million |
| Earnings before Tax | 99.58 Million | 97.69 Million | 80.97 Million | 42.39 Million | 107.17 Million | 4.08 Million |
| Net Income | 89.25 Million | 73.27 Million | 62.21 Million | 17.79 Million | 66.32 Million | 8.13 Million |
| Earnings Per Share Basic | 0.11 | 0.09 | 0.09 | 0.03 | - | 0.01 |
| Earnings Per Share Diluted | 0.11 | 0.09 | 0.09 | 0.03 | - | 0.01 |
| Weighted Average Shares Outstanding | 802.08 Million | 802.08 Million | 668.4 Million | 668.4 Million | 668.4 Million | 668.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 802.08 Million | 802.08 Million | 668.4 Million | 668.4 Million | 668.4 Million | 668.4 Million |
| Gross Margin | 0.29 | 0.22 | 0.25 | 0.26 | 0.11 | 0.11 |
| EBIT Margin | 0.16 | 0.22 | 0.16 | 0.18 | - | 0.02 |
| Profit Margin | 0.13 | 0.10 | 0.10 | 0.04 | 0.02 | 0.01 |
| EBITDA | 111.81 Million | 154.67 Million | 94.57 Million | 88.59 Million | - | 13.71 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.09 | 0.04 | 0.00 |
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