Infore Environment Technology Group Co., Ltd. (000967.SZ)
CNY 5.42
(2.85%)
CNY 5.42
(2.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.63 Billion | 12.25 Billion | 11.81 Billion | 14.33 Billion | 12.69 Billion | 13.04 Billion |
| Cost of Revenue | 9.76 Billion | 9.46 Billion | 9.21 Billion | 10.76 Billion | 9.38 Billion | 9.77 Billion |
| Gross Profit | 2.86 Billion | 2.78 Billion | 2.6 Billion | 3.56 Billion | 3.3 Billion | 3.27 Billion |
| Operating Expenses | 2.28 Billion | 1.66 Billion | 1.55 Billion | 1.59 Billion | 1.49 Billion | 1.66 Billion |
| Selling, General and Administrative Expenses | 1.01 Billion | 951.61 Million | 921.66 Million | 978.48 Million | 1.04 Billion | 1.09 Billion |
| Research and Development Expenses | 344.03 Million | 340.77 Million | 262.61 Million | 254.67 Million | 245.63 Million | 255.94 Million |
| Other Expenses | 180.77 Million | 376.08 Million | 373.11 Million | 359.45 Million | 203 Million | 14.35 Million |
| Cost and Expenses | 12.02 Billion | 11.13 Billion | 10.76 Billion | 12.35 Billion | 10.87 Billion | 11.44 Billion |
| Operating Income | 603.08 Million | 1.14 Billion | 1.37 Billion | 1.68 Billion | 1.78 Billion | 1.61 Billion |
| Interest Expense | 156.63 Million | 170.56 Million | 149.86 Million | 136.66 Million | 116.01 Million | 133.87 Million |
| Income Tax Expense | 97.35 Million | 96.96 Million | 53.5 Million | 207.57 Million | 246.23 Million | 268.33 Million |
| Earnings before Tax | 604.94 Million | 556.25 Million | 821.82 Million | 1.63 Billion | 1.63 Billion | 1.62 Billion |
| Net Income | 498.38 Million | 418.79 Million | 752.79 Million | 1.38 Billion | 1.36 Billion | 928.57 Million |
| Earnings Per Share Basic | 0.16 | 0.13 | 0.24 | 0.44 | 0.43 | 0.41 |
| Earnings Per Share Diluted | 0.16 | 0.13 | 0.24 | 0.44 | 0.43 | 0.41 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.16 Billion | 3.13 Billion | 3.15 Billion | 3.14 Billion | 2.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.16 Billion | 3.13 Billion | 3.15 Billion | 3.14 Billion | 2.26 Billion |
| Gross Margin | 0.23 | 0.23 | 0.22 | 0.25 | 0.26 | 0.25 |
| EBIT Margin | 0.12 | 0.15 | 0.16 | 0.18 | 0.18 | 0.17 |
| Profit Margin | 0.04 | 0.03 | 0.06 | 0.10 | 0.11 | 0.07 |
| EBITDA | 1.56 Billion | 1.43 Billion | 1.53 Billion | 2.24 Billion | 1.91 Billion | 2.05 Billion |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.12 | 0.12 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.04 Billion | 3.21 Billion | 2.99 Billion | 3.64 Billion | 12.63 Billion | 2.85 Billion |
| Cost of Revenue | 2.29 Billion | 2.48 Billion | 2.31 Billion | 2.98 Billion | 9.74 Billion | 2.18 Billion |
| Gross Profit | 753.98 Million | 734.02 Million | 686.26 Million | 659.48 Million | 2.88 Billion | 672.76 Million |
| Operating Expenses | 399.29 Million | 484.03 Million | 410.73 Million | 476.96 Million | 1.81 Billion | 372.54 Million |
| Selling, General and Administrative Expenses | 747.67 Million | 397.87 Million | 351.95 Million | -102.7 Million | - | 566.68 Million |
| Research and Development Expenses | 72.84 Million | 77.54 Million | 73.41 Million | 95.58 Million | - | 72.57 Million |
| Other Expenses | -421.22 Million | -8.61 Million | 804.32 Thousand | 2.12 Million | 6.81 Million | 2.07 Million |
| Cost and Expenses | 2.68 Billion | 2.96 Billion | 2.72 Billion | 3.45 Billion | 11.56 Billion | 2.55 Billion |
| Operating Income | 267.73 Million | 249.99 Million | 191.52 Million | -77.66 Million | 603.08 Million | 233.43 Million |
| Interest Expense | 50.93 Million | 45.97 Million | 30.1 Million | 30.93 Million | 156.63 Million | 47.68 Million |
| Income Tax Expense | 17.83 Million | 29.76 Million | 7.64 Million | 42.85 Million | 97.35 Million | 8.36 Million |
| Earnings before Tax | 245.14 Million | 244.17 Million | 192.33 Million | -75.53 Million | 609.9 Million | 235.5 Million |
| Net Income | 222.79 Million | 208.35 Million | 172.49 Million | -104.62 Million | 498.38 Million | 230.04 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.05 | -0.03 | - | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.05 | -0.03 | - | 0.07 |
| Weighted Average Shares Outstanding | 3.16 Billion | 3.16 Billion | 3.44 Billion | 3.16 Billion | 3.11 Billion | 3.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Billion | 3.16 Billion | 3.44 Billion | 3.16 Billion | 3.11 Billion | 3.16 Billion |
| Gross Margin | 0.25 | 0.23 | 0.23 | 0.18 | 0.23 | 0.24 |
| EBIT Margin | 0.10 | 0.14 | 0.09 | 0.04 | - | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.06 | -0.03 | 0.04 | 0.08 |
| EBITDA | 296.08 Million | 460.58 Million | 262.32 Million | 136.98 Million | - | 321.6 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | -0.02 | 0.05 | 0.08 |
9059
4528
002490
GLP
9863
VEXT