Sinostone(Guangdong) Co.,Ltd. (001212.SZ)
CNY 24.99
(-1.07%)
CNY 24.99
(-1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 690.24 Million | 656.51 Million | 724.6 Million | 554.86 Million | 528.58 Million | 565.1 Million |
| Cost of Revenue | 552.65 Million | 506.99 Million | 511.32 Million | 345.04 Million | 334.58 Million | 398.69 Million |
| Gross Profit | 137.59 Million | 149.51 Million | 213.28 Million | 209.82 Million | 193.99 Million | 166.41 Million |
| Operating Expenses | 64.31 Million | 65.54 Million | 55.1 Million | 52.79 Million | 66.14 Million | 66.96 Million |
| Selling, General and Administrative Expenses | 45.14 Million | 25.63 Million | 23.79 Million | 18.67 Million | 28.27 Million | 31.06 Million |
| Research and Development Expenses | 22.72 Million | 22.66 Million | 23.06 Million | 19.44 Million | 20.57 Million | 19.64 Million |
| Other Expenses | 3.56 Million | 17.24 Million | 8.24 Million | 14.67 Million | 17.29 Million | -3.6 Million |
| Cost and Expenses | 601.3 Million | 572.54 Million | 566.42 Million | 397.83 Million | 400.73 Million | 465.65 Million |
| Operating Income | 88.93 Million | 99.19 Million | 162.27 Million | 159.09 Million | 127.45 Million | 103.48 Million |
| Interest Expense | 12.59 Million | 1.03 Million | 1.06 Million | 159.71 Thousand | 138.1 Thousand | 188.74 Thousand |
| Income Tax Expense | 10.49 Million | 13.01 Million | 21.12 Million | 21.89 Million | 16.81 Million | 13.61 Million |
| Earnings before Tax | 88.93 Million | 99.11 Million | 162.33 Million | 158.41 Million | 125.53 Million | 99.88 Million |
| Net Income | 79.44 Million | 86.1 Million | 141.2 Million | 136.51 Million | 108.71 Million | 86.28 Million |
| Earnings Per Share Basic | 0.67 | 0.73 | 1.20 | 1.16 | 0.92 | 0.98 |
| Earnings Per Share Diluted | 0.67 | 0.73 | 1.20 | 1.16 | 0.92 | 0.98 |
| Weighted Average Shares Outstanding | 118.57 Million | 117.87 Million | 117.87 Million | 117.87 Million | 117.87 Million | 88.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.57 Million | 117.87 Million | 117.87 Million | 117.87 Million | 117.87 Million | 88.32 Million |
| Gross Margin | 0.20 | 0.23 | 0.29 | 0.38 | 0.37 | 0.29 |
| EBIT Margin | 0.21 | 0.21 | 0.27 | 0.33 | 0.29 | 0.21 |
| Profit Margin | 0.12 | 0.13 | 0.19 | 0.25 | 0.21 | 0.15 |
| EBITDA | 143.89 Million | 132.64 Million | 191 Million | 182.65 Million | 150.63 Million | 112.08 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.22 | 0.29 | 0.24 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 135.98 Million | 123.87 Million | 131.85 Million | 682.65 Million | 160.96 Million | 208.6 Million |
| Cost of Revenue | 113.35 Million | 104.02 Million | 107.32 Million | 559.42 Million | 136.58 Million | 166.75 Million |
| Gross Profit | 22.62 Million | 19.85 Million | 24.52 Million | 123.23 Million | 24.37 Million | 41.85 Million |
| Operating Expenses | 12.24 Million | 13.09 Million | 11.19 Million | 64.31 Million | 25.14 Million | 17.44 Million |
| Selling, General and Administrative Expenses | 7.86 Million | 9.92 Million | 7.27 Million | - | 18.61 Million | 18.51 Million |
| Research and Development Expenses | 4.3 Million | 3.38 Million | 4.01 Million | - | 6.3 Million | 6.43 Million |
| Other Expenses | -4.38 Million | 214.77 Thousand | 95.68 Thousand | 3.56 Million | -224.56 Thousand | -16.75 Thousand |
| Cost and Expenses | 125.6 Million | 117.12 Million | 118.52 Million | 623.73 Million | 161.73 Million | 184.2 Million |
| Operating Income | 10.38 Million | 6.75 Million | 13.33 Million | 58.92 Million | -772.41 Thousand | 32.64 Million |
| Interest Expense | 2.41 Million | - | 8.1 Million | 12.39 Million | -1.38 Million | 4.47 Million |
| Income Tax Expense | 1.01 Million | 1.55 Million | 1.84 Million | 10.49 Million | 1.27 Million | 3.52 Million |
| Earnings before Tax | 15.08 Million | 10.8 Million | 16.46 Million | 89.5 Million | 11.61 Million | 32.63 Million |
| Net Income | 13.93 Million | 9.16 Million | 14.52 Million | 79.44 Million | 11.95 Million | 29.11 Million |
| Earnings Per Share Basic | 0.12 | 0.08 | 0.12 | - | 0.10 | 0.25 |
| Earnings Per Share Diluted | 0.12 | 0.08 | 0.12 | - | 0.10 | 0.25 |
| Weighted Average Shares Outstanding | 121.09 Million | 117.87 Million | 117.87 Million | 117.87 Million | 117.87 Million | 117.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.09 Million | 117.87 Million | 117.87 Million | 117.87 Million | 117.87 Million | 117.87 Million |
| Gross Margin | 0.17 | 0.16 | 0.19 | 0.18 | 0.15 | 0.20 |
| EBIT Margin | 0.13 | 0.18 | 0.18 | - | 0.06 | 0.18 |
| Profit Margin | 0.10 | 0.07 | 0.11 | 0.12 | 0.07 | 0.14 |
| EBITDA | 17.5 Million | 22.77 Million | 23.32 Million | - | 10.22 Million | 37.17 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.10 | 0.09 | -0.00 | 0.16 |
NATGENI
HAGHY
EPG
300752
002569
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