Gansu Huangtai Wine-Marketing Industry Co.,Ltd (000995.SZ)
CNY 16.76
(-6.31%)
CNY 16.76
(-6.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 124.04 Million | 136.42 Million | 91.08 Million | 101.68 Million | 99.04 Million | 25.48 Million |
| Cost of Revenue | 62.97 Million | 49.35 Million | 37.3 Million | 33.76 Million | 24.76 Million | 19.34 Million |
| Gross Profit | 61.06 Million | 87.07 Million | 53.78 Million | 67.92 Million | 74.28 Million | 6.13 Million |
| Operating Expenses | 95.37 Million | 67.37 Million | 61.06 Million | 43.83 Million | 35.34 Million | 45.02 Million |
| Selling, General and Administrative Expenses | 39.43 Million | 28.6 Million | 25.11 Million | 21.07 Million | 14.45 Million | 19.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.9 Million | 38.77 Million | 35.95 Million | 22.75 Million | 20.89 Million | -21.71 Million |
| Cost and Expenses | 158.35 Million | 116.73 Million | 98.37 Million | 77.59 Million | 60.11 Million | 64.37 Million |
| Operating Income | -4.24 Million | 19.04 Million | -3.24 Million | 44.25 Million | 86.67 Million | -73.77 Million |
| Interest Expense | 6.5 Million | 6.36 Million | 6.21 Million | 8.55 Million | 18.57 Million | 17.04 Million |
| Income Tax Expense | 23.13 Thousand | -369.41 Thousand | 18.83 Thousand | -31.88 Thousand | -195.84 Thousand | -39.55 Million |
| Earnings before Tax | -14.9 Million | 7.08 Million | -13.53 Million | 33.45 Million | 67.99 Million | -95.48 Million |
| Net Income | -15 Million | 7.35 Million | -13.55 Million | 33.48 Million | 68.21 Million | -95.48 Million |
| Earnings Per Share Basic | -0.08 | 0.04 | -0.08 | 0.19 | 0.38 | -0.54 |
| Earnings Per Share Diluted | -0.08 | 0.04 | -0.08 | 0.19 | 0.38 | -0.54 |
| Weighted Average Shares Outstanding | 187.61 Million | 177.4 Million | 177.4 Million | 177.4 Million | 177.4 Million | 176.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.61 Million | 177.4 Million | 177.4 Million | 177.4 Million | 177.4 Million | 176.81 Million |
| Gross Margin | 0.49 | 0.64 | 0.59 | 0.67 | 0.75 | 0.24 |
| EBIT Margin | 0.04 | 0.24 | 0.12 | 0.57 | 0.99 | -1.93 |
| Profit Margin | -0.12 | 0.05 | -0.15 | 0.33 | 0.69 | -3.75 |
| EBITDA | 4.76 Million | 21.72 Million | 1.72 Million | 55.89 Million | 98.69 Million | -66.51 Million |
| Earnings Before Tax Margin | -0.03 | 0.14 | -0.04 | 0.44 | 0.88 | -2.89 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.97 Million | 29.15 Million | 36.34 Million | 41.28 Million | 154.1 Million | 38.33 Million |
| Cost of Revenue | 15.73 Million | 10.1 Million | 12.84 Million | 15.86 Million | 59.82 Million | 15.73 Million |
| Gross Profit | 32.23 Million | 19.04 Million | 23.5 Million | 25.42 Million | 94.28 Million | 22.6 Million |
| Operating Expenses | 3.9 Million | 21.6 Million | 20.86 Million | 28.13 Million | 88.3 Million | 20.49 Million |
| Selling, General and Administrative Expenses | 35.03 Million | 5.49 Million | 16.09 Million | -1.38 Million | - | 23.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -31.13 Million | 3.09 Million | -154.1 Thousand | -3.86 Million | -4.17 Million | -3.18 Million |
| Cost and Expenses | 19.63 Million | 31.7 Million | 33.71 Million | 43.99 Million | 148.12 Million | 36.22 Million |
| Operating Income | 26.69 Million | -4.12 Million | 946.99 Thousand | -8.28 Million | -4.24 Million | 576.23 Thousand |
| Interest Expense | 1.55 Million | - | - | 1.75 Million | 6.17 Million | 1.38 Million |
| Income Tax Expense | 26.6 Thousand | 708.7 Thousand | 14.81 Thousand | -75.05 Thousand | 23.13 Thousand | 69.47 Thousand |
| Earnings before Tax | 26.58 Million | -4.18 Million | 792.88 Thousand | -18.63 Million | -14.9 Million | 563.63 Thousand |
| Net Income | 26.59 Million | -4.84 Million | 870.69 Thousand | -18.51 Million | -15 Million | 467.41 Thousand |
| Earnings Per Share Basic | 0.15 | -0.03 | 0.00 | -0.08 | - | 0.00 |
| Earnings Per Share Diluted | 0.15 | -0.03 | 0.00 | -0.08 | - | 0.00 |
| Weighted Average Shares Outstanding | 177.4 Million | 177.69 Million | 177.69 Million | 224.58 Million | 187.61 Million | 177.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.4 Million | 177.69 Million | 177.69 Million | 224.58 Million | 187.61 Million | 177.4 Million |
| Gross Margin | 0.67 | 0.65 | 0.65 | 0.62 | 0.61 | 0.59 |
| EBIT Margin | 0.59 | -0.10 | 0.08 | -0.32 | - | 0.05 |
| Profit Margin | 0.55 | -0.17 | 0.02 | -0.45 | -0.10 | 0.01 |
| EBITDA | 28.13 Million | -3 Million | 2.73 Million | -13.14 Million | - | 2.01 Million |
| Earnings Before Tax Margin | 0.56 | -0.14 | 0.03 | -0.20 | -0.03 | 0.02 |
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