SPIC Industry-Finance Holdings Co., Ltd. (000958.SZ)
CNY 6.81
(0.44%)
CNY 6.81
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.07 Billion | 6.11 Billion | 8.85 Billion | 13.36 Billion | 11.5 Billion | 2.95 Billion |
| Cost of Revenue | 3.8 Billion | 3.71 Billion | 5.83 Billion | 9.42 Billion | 7.82 Billion | 2.55 Billion |
| Gross Profit | 2.27 Billion | 2.4 Billion | 3.02 Billion | 3.94 Billion | 3.67 Billion | 398.91 Million |
| Operating Expenses | 410.93 Million | 731.58 Million | 842.79 Million | 851.16 Million | 683.45 Million | 79.07 Million |
| Selling, General and Administrative Expenses | 171.17 Million | 234.08 Million | 249.11 Million | 260.92 Million | 227.5 Million | 13.14 Million |
| Research and Development Expenses | 12.37 Million | 15.95 Million | 8.36 Million | 3.16 Million | 4.45 Million | 6.39 Million |
| Other Expenses | -76.19 Million | 481.54 Million | 585.3 Million | 587.08 Million | 451.49 Million | 61.15 Million |
| Cost and Expenses | 4.16 Billion | 4.44 Billion | 6.67 Billion | 10.27 Billion | 8.5 Billion | 2.63 Billion |
| Operating Income | 1.91 Billion | 1.93 Billion | 2.78 Billion | 3.52 Billion | 3.12 Billion | 97.3 Million |
| Interest Expense | - | 567.85 Million | 476.29 Million | 354.98 Million | 293.86 Million | 187.29 Million |
| Income Tax Expense | 356.67 Million | 456.29 Million | 556.19 Million | 841.36 Million | 659.48 Million | 28.3 Million |
| Earnings before Tax | 1.91 Billion | 1.93 Billion | 2.75 Billion | 3.56 Billion | 3.14 Billion | 158.45 Million |
| Net Income | 1.27 Billion | 1.47 Billion | 2.2 Billion | 2.72 Billion | 2.48 Billion | 139 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.41 | 0.51 | 2.26 | 0.03 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.41 | 0.51 | 2.26 | 0.03 |
| Weighted Average Shares Outstanding | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 1.1 Billion | 5.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 1.1 Billion | 5.25 Billion |
| Gross Margin | 0.37 | 0.39 | 0.34 | 0.30 | 0.32 | 0.13 |
| EBIT Margin | 0.52 | 0.56 | 0.46 | 0.33 | 0.38 | 0.27 |
| Profit Margin | 0.21 | 0.24 | 0.25 | 0.20 | 0.22 | 0.05 |
| EBITDA | 3.14 Billion | 3.37 Billion | 4.02 Billion | 4.49 Billion | 3.91 Billion | 3.98 Billion |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.31 | 0.26 | 0.27 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.21 Billion | 1.54 Billion | 6.07 Billion | 1.79 Billion | 1.36 Billion |
| Cost of Revenue | 774.46 Million | 718.92 Million | 922.84 Million | 3.75 Billion | 1.18 Billion | 913.22 Million |
| Gross Profit | 400.35 Million | 491.14 Million | 626.23 Million | 2.32 Billion | 606.41 Million | 453.65 Million |
| Operating Expenses | 129.99 Million | 122.6 Million | 127.32 Million | 685.84 Million | 197.13 Million | 170.87 Million |
| Selling, General and Administrative Expenses | 127.89 Million | 120.7 Million | 121.46 Million | - | -248.33 Million | 346.21 Million |
| Research and Development Expenses | 2.09 Million | 1.89 Million | 960.36 Thousand | - | 6.23 Million | 2.71 Million |
| Other Expenses | - | 571.5 Thousand | 1.11 Million | 2.83 Million | -567.14 Thousand | -1.04 Million |
| Cost and Expenses | 904.45 Million | 841.53 Million | 1.05 Billion | 4.43 Billion | 1.38 Billion | 1.08 Billion |
| Operating Income | 270.35 Million | 368.53 Million | 479.6 Million | 1.91 Billion | 764.08 Million | 180.18 Million |
| Interest Expense | 60.25 Million | 90.18 Million | 91.74 Million | 401.38 Million | 51.01 Million | 143.36 Million |
| Income Tax Expense | 15.29 Million | 105.47 Million | 70.21 Million | 356.67 Million | 149.28 Million | 52.06 Million |
| Earnings before Tax | 141.38 Million | 353.14 Million | 480.72 Million | 1.91 Billion | 763.51 Million | 179.14 Million |
| Net Income | 233.1 Million | 199.05 Million | 330.89 Million | 1.27 Billion | 553.72 Million | 126 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.06 | - | 0.10 | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.06 | - | 0.10 | 0.02 |
| Weighted Average Shares Outstanding | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion |
| Gross Margin | 0.34 | 0.41 | 0.40 | 0.38 | 0.34 | 0.33 |
| EBIT Margin | 0.17 | 0.52 | 0.39 | - | 0.44 | 0.31 |
| Profit Margin | 0.20 | 0.16 | 0.21 | 0.21 | 0.31 | 0.09 |
| EBITDA | 201.63 Million | 634.82 Million | 604.84 Million | - | 793.5 Million | 427.04 Million |
| Earnings Before Tax Margin | 0.23 | 0.30 | 0.31 | 0.32 | 0.43 | 0.13 |
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300423
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