CITIC Guoan Information Industry Co., Ltd. (000839.SZ)
CNY 3.47
(0.87%)
CNY 3.47
(0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 2.7 Billion | 2.66 Billion | 2.35 Billion | 3.5 Billion | 3.97 Billion |
| Cost of Revenue | 2.46 Billion | 2.37 Billion | 2.29 Billion | 2.24 Billion | 3.13 Billion | 3.47 Billion |
| Gross Profit | 515.27 Million | 332.34 Million | 360.82 Million | 110.01 Million | 369.26 Million | 499.92 Million |
| Operating Expenses | 557.92 Million | 308.08 Million | 344.29 Million | 331.19 Million | 525.1 Million | 778.42 Million |
| Selling, General and Administrative Expenses | 97.33 Million | 279.67 Million | 115.35 Million | 135.26 Million | 272.42 Million | 407.28 Million |
| Research and Development Expenses | 93.76 Million | 84.03 Million | 84.97 Million | 82.84 Million | 69.25 Million | 129.01 Million |
| Other Expenses | 366.82 Million | -55.62 Million | 143.97 Million | 113.09 Million | 183.42 Million | -118.6 Thousand |
| Cost and Expenses | 3.02 Billion | 2.68 Billion | 2.64 Billion | 2.58 Billion | 3.65 Billion | 4.25 Billion |
| Operating Income | -42.64 Million | 24.25 Million | 16.52 Million | -263.74 Million | 359.06 Million | 2.24 Billion |
| Interest Expense | 143.3 Million | 139.97 Million | 184.94 Million | 226.29 Million | 276.84 Million | 337.26 Million |
| Income Tax Expense | 42.52 Million | 53.73 Million | 15.14 Million | 68.1 Million | 70.3 Million | 328.27 Million |
| Earnings before Tax | -40.17 Million | -1.81 Billion | -1.82 Billion | -2.88 Billion | 31.18 Million | 2.24 Billion |
| Net Income | -91.01 Million | -1.87 Billion | -1.84 Billion | -2.95 Billion | -39.12 Million | 2 Billion |
| Earnings Per Share Basic | -0.02 | -0.48 | -0.47 | -0.75 | -0.01 | 0.51 |
| Earnings Per Share Diluted | -0.02 | -0.48 | -0.47 | -0.75 | -0.01 | 0.51 |
| Weighted Average Shares Outstanding | 3.92 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
| Gross Margin | 0.17 | 0.12 | 0.14 | 0.05 | 0.11 | 0.13 |
| EBIT Margin | 0.07 | -0.22 | -0.07 | 0.03 | 0.15 | 0.72 |
| Profit Margin | -0.03 | -0.69 | -0.69 | -1.25 | -0.01 | 0.50 |
| EBITDA | 217.14 Million | -606.84 Million | -1.28 Billion | -2.21 Billion | 422.13 Million | 2.64 Billion |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.01 | -0.11 | 0.10 | 0.57 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 801.4 Million | 838.19 Million | 862 Million | 2.98 Billion | 857.85 Million | 604.6 Million |
| Cost of Revenue | 692.06 Million | 718.67 Million | 720.57 Million | 2.46 Billion | 744.25 Million | 459.73 Million |
| Gross Profit | 109.34 Million | 119.51 Million | 141.43 Million | 515.27 Million | 113.6 Million | 144.87 Million |
| Operating Expenses | 72.27 Million | -74.63 Million | 52.26 Million | 345.49 Million | 117.6 Million | 78.91 Million |
| Selling, General and Administrative Expenses | 141.04 Million | -5.1 Million | 46.72 Million | - | -58.47 Million | 117.75 Million |
| Research and Development Expenses | 23.05 Million | 28.04 Million | 23.97 Million | - | 27.33 Million | 20.1 Million |
| Other Expenses | -91.81 Million | -1.19 Million | 15.11 Million | 2.47 Million | 17.41 Million | -4.74 Million |
| Cost and Expenses | 764.33 Million | 644.04 Million | 772.83 Million | 2.81 Billion | 861.85 Million | 538.64 Million |
| Operating Income | 9.77 Million | 157.62 Million | 39.08 Million | -42.64 Million | -110.33 Million | -34.78 Million |
| Interest Expense | 28.13 Million | 16.69 Million | 32.67 Million | 142.8 Million | 50 Million | 31.63 Million |
| Income Tax Expense | 9.85 Million | 5.94 Million | 10.31 Million | 42.52 Million | 9.72 Million | 11.69 Million |
| Earnings before Tax | 9.49 Million | 156.42 Million | 54.19 Million | -40.17 Million | -92.92 Million | -39.53 Million |
| Net Income | -7.25 Million | 141.73 Million | 15.36 Million | -91.01 Million | -120.23 Million | -37.6 Million |
| Earnings Per Share Basic | -0.00 | 0.04 | 0.00 | - | -0.03 | -0.01 |
| Earnings Per Share Diluted | -0.00 | 0.04 | 0.00 | - | -0.03 | -0.01 |
| Weighted Average Shares Outstanding | 3.91 Billion | 3.91 Billion | 3.94 Billion | 3.92 Billion | 3.91 Billion | 3.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.91 Billion | 3.91 Billion | 3.94 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
| Gross Margin | 0.14 | 0.14 | 0.16 | 0.17 | 0.13 | 0.24 |
| EBIT Margin | 0.05 | 0.22 | 0.10 | - | -0.02 | 0.04 |
| Profit Margin | -0.01 | 0.17 | 0.02 | -0.03 | -0.14 | -0.06 |
| EBITDA | 37.63 Million | 187.02 Million | 89.72 Million | - | -18.04 Million | 25.77 Million |
| Earnings Before Tax Margin | 0.01 | 0.19 | 0.05 | -0.01 | -0.13 | -0.06 |
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