Sanxiang Impression Co., Ltd. (000863.SZ)
CNY 4.9
(-5.95%)
CNY 4.9
(-5.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.34 Billion | 3 Billion | 4.88 Billion | 1.98 Billion | 1.63 Billion |
| Cost of Revenue | 566.62 Million | 708.65 Million | 2.44 Billion | 4.15 Billion | 1.26 Billion | 973.33 Million |
| Gross Profit | 538.33 Million | 639.87 Million | 563.91 Million | 730.85 Million | 722.92 Million | 659.69 Million |
| Operating Expenses | 566.41 Million | 461.59 Million | 343.68 Million | 339.98 Million | 398.59 Million | 263.52 Million |
| Selling, General and Administrative Expenses | 334.78 Million | 230.13 Million | 167.34 Million | 204.12 Million | 179.59 Million | 101.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 221.08 Million | 231.46 Million | 176.34 Million | 135.86 Million | 219 Million | 664.23 Million |
| Cost and Expenses | 1.13 Billion | 1.17 Billion | 2.78 Billion | 4.49 Billion | 1.66 Billion | 1.23 Billion |
| Operating Income | -28.88 Million | 141.5 Million | 384.06 Million | 379.24 Million | 476.38 Million | -358.56 Million |
| Interest Expense | 22.29 Million | 40.47 Million | 77.61 Million | 87.89 Million | 113.25 Million | 182.48 Million |
| Income Tax Expense | 17.35 Million | 94.7 Million | 109.2 Million | 84.59 Million | 134.45 Million | 159.87 Million |
| Earnings before Tax | -24.89 Million | 100.83 Million | 136.74 Million | 293.18 Million | 345.43 Million | -338.75 Million |
| Net Income | 1.23 Million | 6.13 Million | 27.53 Million | 208.58 Million | 210.97 Million | -455.63 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.02 | 0.18 | 0.16 | -0.33 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.02 | 0.18 | 0.16 | -0.33 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.34 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.34 Billion | 1.38 Billion |
| Gross Margin | 0.49 | 0.47 | 0.19 | 0.15 | 0.36 | 0.40 |
| EBIT Margin | 0.06 | 0.15 | 0.14 | 0.09 | 0.27 | 0.68 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.04 | 0.11 | -0.28 |
| EBITDA | 68.43 Million | 195.99 Million | 261.98 Million | 431.71 Million | 516.43 Million | -141.05 Million |
| Earnings Before Tax Margin | -0.03 | 0.10 | 0.13 | 0.08 | 0.24 | -0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 327.99 Million | 476.48 Million | 45.18 Million | 1.1 Billion | 215.66 Million | 708.8 Million |
| Cost of Revenue | 178.9 Million | 259.97 Million | 30.76 Million | 566.62 Million | 152 Million | 302.55 Million |
| Gross Profit | 149.08 Million | 216.5 Million | 14.42 Million | 538.33 Million | 63.66 Million | 406.24 Million |
| Operating Expenses | 74.15 Million | 124 Million | 56.32 Million | 497.61 Million | 109.56 Million | 243.56 Million |
| Selling, General and Administrative Expenses | 73.91 Million | 123.85 Million | 53.82 Million | - | -42.27 Million | 210.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -238.13 Thousand | -151.86 Thousand | 124.13 Thousand | 3.99 Million | -139.33 Thousand | 3.72 Million |
| Cost and Expenses | 253.05 Million | 383.97 Million | 87.08 Million | 1.06 Billion | 261.56 Million | 546.12 Million |
| Operating Income | 74.93 Million | 92.5 Million | -48.46 Million | -28.88 Million | -80.27 Million | 152.83 Million |
| Interest Expense | 5.03 Million | 4.68 Million | 4.5 Million | 22.29 Million | 4.77 Million | 4.73 Million |
| Income Tax Expense | 29.8 Million | 44.56 Million | -515.31 Thousand | 17.35 Million | -6.43 Million | 42.49 Million |
| Earnings before Tax | 76.65 Million | 86.47 Million | -48.33 Million | -24.89 Million | -80.41 Million | 156.56 Million |
| Net Income | 53.36 Million | 36.14 Million | -24.22 Million | 1.23 Million | -32.06 Million | 74.33 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | -0.02 | - | -0.03 | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.03 | -0.02 | - | -0.03 | 0.06 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.21 Billion | 1.23 Billion | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.21 Billion | 1.23 Billion | 1.18 Billion | 1.18 Billion |
| Gross Margin | 0.45 | 0.45 | 0.32 | 0.49 | 0.30 | 0.57 |
| EBIT Margin | 0.25 | 0.22 | -0.96 | - | -0.22 | 0.24 |
| Profit Margin | 0.16 | 0.08 | -0.54 | 0.00 | -0.15 | 0.10 |
| EBITDA | 81.69 Million | 106.65 Million | -43.25 Million | - | -47.38 Million | 169.29 Million |
| Earnings Before Tax Margin | 0.23 | 0.19 | -1.07 | -0.03 | -0.37 | 0.22 |
COMP
1383
300766
68V
CSNA3
000733