Suncha Technology Co., Ltd. (001211.SZ)
CNY 20.16
(1.41%)
CNY 20.16
(1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 955.25 Million | 975.7 Million | 833.96 Million | 717.75 Million | 608.04 Million |
| Cost of Revenue | 680.51 Million | 638.53 Million | 614.67 Million | 518.53 Million | 462.96 Million | 393.84 Million |
| Gross Profit | 330.27 Million | 316.72 Million | 361.03 Million | 315.42 Million | 254.79 Million | 214.2 Million |
| Operating Expenses | 358.78 Million | 321.15 Million | 272.56 Million | 199.95 Million | 159.79 Million | 146.71 Million |
| Selling, General and Administrative Expenses | 278.92 Million | 260.66 Million | 210.12 Million | 147.55 Million | 113.33 Million | 101.85 Million |
| Research and Development Expenses | 21.84 Million | 30.06 Million | 31.74 Million | 27.44 Million | 25.11 Million | 19.85 Million |
| Other Expenses | 55.39 Million | 30.42 Million | 30.69 Million | 24.94 Million | 21.33 Million | 2.64 Million |
| Cost and Expenses | 1.03 Billion | 959.68 Million | 887.23 Million | 718.48 Million | 622.75 Million | 540.56 Million |
| Operating Income | -28.51 Million | 3.55 Million | 74.04 Million | 99.55 Million | 82.83 Million | 50.66 Million |
| Interest Expense | 13.47 Million | 6.97 Million | 6.52 Million | 9.09 Million | 9.4 Million | 9.64 Million |
| Income Tax Expense | -12.04 Million | -9.13 Million | 5 Million | 13.3 Million | 14.12 Million | 7.34 Million |
| Earnings before Tax | -24 Million | -24.55 Million | 75.3 Million | 103.06 Million | 85.96 Million | 53.3 Million |
| Net Income | -11.86 Million | -15.41 Million | 70.29 Million | 89.76 Million | 71.83 Million | 45.96 Million |
| Earnings Per Share Basic | -0.16 | -0.21 | 0.98 | 1.25 | 1.00 | 0.85 |
| Earnings Per Share Diluted | -0.16 | -0.21 | 0.98 | 1.25 | 1.00 | 0.85 |
| Weighted Average Shares Outstanding | 74.16 Million | 72 Million | 72 Million | 72 Million | 72 Million | 54.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.16 Million | 72 Million | 72 Million | 72 Million | 72 Million | 54.08 Million |
| Gross Margin | 0.33 | 0.33 | 0.37 | 0.38 | 0.35 | 0.35 |
| EBIT Margin | 0.04 | 0.04 | 0.12 | 0.17 | 0.16 | 0.14 |
| Profit Margin | -0.01 | -0.02 | 0.07 | 0.11 | 0.10 | 0.08 |
| EBITDA | 36.58 Million | 15.75 Million | 109.66 Million | 136.65 Million | 103.73 Million | 70.3 Million |
| Earnings Before Tax Margin | -0.03 | 0.00 | 0.08 | 0.12 | 0.12 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 317.13 Million | 300.63 Million | 305.32 Million | 334.18 Million | 1.01 Billion | 262.78 Million |
| Cost of Revenue | 208.58 Million | 222.34 Million | 203.18 Million | 238.13 Million | 680.51 Million | 169.69 Million |
| Gross Profit | 108.55 Million | 78.29 Million | 102.14 Million | 96.05 Million | 330.27 Million | 93.09 Million |
| Operating Expenses | 106.84 Million | 78.19 Million | 80.46 Million | 102.94 Million | 333.41 Million | 79.54 Million |
| Selling, General and Administrative Expenses | 95.11 Million | 76.17 Million | 78.92 Million | 62.03 Million | - | 92.22 Million |
| Research and Development Expenses | 6.66 Million | 3.17 Million | 4.45 Million | 5.8 Million | - | 5.67 Million |
| Other Expenses | -5.06 Million | 1.16 Million | 155.21 Thousand | 3.78 Million | 4.87 Million | 8.96 Million |
| Cost and Expenses | 315.42 Million | 300.54 Million | 283.65 Million | 341.07 Million | 1.01 Billion | 249.23 Million |
| Operating Income | 1.7 Million | 98.86 Thousand | 11.83 Million | -22 Million | -28.51 Million | 13.8 Million |
| Interest Expense | 4.69 Million | 3.11 Million | 5.86 Million | 2.05 Million | 13.2 Million | 5.31 Million |
| Income Tax Expense | -2.56 Million | 41.66 Thousand | 1.3 Million | -11.45 Million | -12.04 Million | 3.37 Million |
| Earnings before Tax | -1.76 Million | 2.7 Million | 11.99 Million | -18.58 Million | -24 Million | 14.35 Million |
| Net Income | 806.42 Thousand | 2.62 Million | 10.72 Million | -7.84 Million | -11.86 Million | 11.79 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.15 | -0.11 | - | 0.16 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.15 | -0.11 | - | 0.16 |
| Weighted Average Shares Outstanding | 71 Million | 71.2 Million | 71.5 Million | 72.83 Million | 74.16 Million | 72 Million |
| Weighted Average Shares Outstanding (Diluted) | 71 Million | 71.2 Million | 71.5 Million | 72.83 Million | 74.16 Million | 72 Million |
| Gross Margin | 0.34 | 0.26 | 0.33 | 0.29 | 0.33 | 0.35 |
| EBIT Margin | 0.01 | 0.05 | 0.07 | -0.01 | - | 0.06 |
| Profit Margin | 0.00 | 0.01 | 0.04 | -0.02 | -0.01 | 0.04 |
| EBITDA | 2.93 Million | 15.88 Million | 22.57 Million | -3.13 Million | - | 16.65 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.04 | -0.07 | -0.03 | 0.05 |
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