Beijing Centergate Technologies (holding) Co., Ltd. (000931.SZ)
CNY 5.21
(0.39%)
CNY 5.21
(0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 2.06 Billion | 1.95 Billion | 1.78 Billion | 2.13 Billion | 1.77 Billion |
| Cost of Revenue | 957.74 Million | 873.42 Million | 947.92 Million | 786.23 Million | 973.17 Million | 825.79 Million |
| Gross Profit | 1.31 Billion | 1.18 Billion | 1 Billion | 1 Billion | 1.16 Billion | 947.71 Million |
| Operating Expenses | 1.24 Billion | 1.07 Billion | 994.45 Million | 855.31 Million | 968.2 Million | 845.71 Million |
| Selling, General and Administrative Expenses | 1.05 Billion | 793.73 Million | 684.64 Million | 629.24 Million | 760.29 Million | 671.63 Million |
| Research and Development Expenses | 105.78 Million | 121.54 Million | 118.71 Million | 59.24 Million | 65.51 Million | 28.01 Million |
| Other Expenses | 81.36 Million | 155.53 Million | 191.08 Million | 166.81 Million | 142.4 Million | 61.73 Million |
| Cost and Expenses | 2.19 Billion | 1.94 Billion | 1.94 Billion | 1.64 Billion | 1.94 Billion | 1.67 Billion |
| Operating Income | 130.46 Million | 117.69 Million | 16.58 Million | 150.3 Million | 225.66 Million | 96.39 Million |
| Interest Expense | 58.79 Million | 65.73 Million | 62.9 Million | 55.89 Million | 49 Million | 41.84 Million |
| Income Tax Expense | 21.68 Million | 21.93 Million | 25.75 Million | 26.15 Million | 39.59 Million | 37.24 Million |
| Earnings before Tax | 93.23 Million | -8.27 Million | -74.32 Million | 81.54 Million | 165.74 Million | 158.12 Million |
| Net Income | 48.78 Million | -30.2 Million | -100.07 Million | 55.38 Million | 95.21 Million | 93.14 Million |
| Earnings Per Share Basic | 0.06 | -0.04 | -0.13 | 0.07 | 0.13 | 0.12 |
| Earnings Per Share Diluted | 0.06 | -0.04 | -0.13 | 0.07 | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 752.8 Million | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million | 752.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 752.8 Million | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million | 752.95 Million |
| Gross Margin | 0.58 | 0.58 | 0.52 | 0.56 | 0.54 | 0.53 |
| EBIT Margin | 0.16 | 0.12 | 0.07 | 0.13 | 0.14 | 0.19 |
| Profit Margin | 0.02 | -0.01 | -0.05 | 0.03 | 0.04 | 0.05 |
| EBITDA | 368.74 Million | 196.13 Million | 111.9 Million | 222.43 Million | 313.96 Million | 336.22 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.01 | 0.08 | 0.11 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 648.61 Million | 666.92 Million | 598.67 Million | 589.28 Million | 2.24 Billion | 536.3 Million |
| Cost of Revenue | 299.03 Million | 282.28 Million | 230.98 Million | 307.41 Million | 1.02 Billion | 238.28 Million |
| Gross Profit | 349.57 Million | 384.63 Million | 367.68 Million | 281.87 Million | 1.21 Billion | 298.02 Million |
| Operating Expenses | 302.4 Million | 304.88 Million | 341.35 Million | 259.57 Million | 1.08 Billion | 261.32 Million |
| Selling, General and Administrative Expenses | 278.43 Million | 244.7 Million | 318.96 Million | 219.52 Million | - | 315.08 Million |
| Research and Development Expenses | 23.97 Million | 20.5 Million | 22.99 Million | 39.36 Million | - | 21.54 Million |
| Other Expenses | - | 1.23 Million | 598.79 Thousand | -685 Thousand | -668.31 Thousand | 800.37 Thousand |
| Cost and Expenses | 601.44 Million | 587.17 Million | 572.34 Million | 566.98 Million | 2.11 Billion | 499.6 Million |
| Operating Income | 47.16 Million | 48.17 Million | 26.32 Million | 22.29 Million | 130.46 Million | 19.86 Million |
| Interest Expense | 14.85 Million | 12.34 Million | 12.67 Million | 23.44 Million | 58.79 Million | 7.45 Million |
| Income Tax Expense | 12.65 Million | 17.97 Million | 6.67 Million | 2.66 Million | 21.68 Million | 2.34 Million |
| Earnings before Tax | 33.7 Million | 49.41 Million | 18.95 Million | 20.15 Million | 93.23 Million | 20.66 Million |
| Net Income | 15.23 Million | 24.75 Million | 11.63 Million | 7.4 Million | 48.78 Million | 15.61 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.02 | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.02 | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million | 753.12 Million |
| Gross Margin | 0.54 | 0.58 | 0.61 | 0.48 | 0.54 | 0.56 |
| EBIT Margin | 0.07 | 0.12 | 0.05 | 0.15 | - | 0.05 |
| Profit Margin | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBITDA | 48.56 Million | 80.97 Million | 30.71 Million | 85.47 Million | - | 28.8 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | 0.04 | 0.06 | 0.04 |
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WFC
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000700
002995
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