OK Science and Technology Co., Ltd. (001223.SZ)
CNY 41.85
(0.1%)
CNY 41.85
(0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 332.3 Million | 516.9 Million | 558.46 Million | 528.81 Million | 226.2 Million | 185.64 Million |
| Cost of Revenue | 227.29 Million | 275.03 Million | 293.07 Million | 175.55 Million | 116.21 Million | 94.98 Million |
| Gross Profit | 105 Million | 241.86 Million | 265.38 Million | 353.25 Million | 109.99 Million | 90.65 Million |
| Operating Expenses | -13.28 Million | 18.33 Million | -885.18 Thousand | 45.87 Million | 33.23 Million | 36.83 Million |
| Selling, General and Administrative Expenses | 20.08 Million | 27.55 Million | 20.56 Million | 21.12 Million | 19.55 Million | 24.77 Million |
| Research and Development Expenses | 23.22 Million | 22.19 Million | 25.54 Million | 22.72 Million | 13.69 Million | 11.16 Million |
| Other Expenses | -108.45 Million | 1.72 Million | -103.45 Thousand | -2.37 Million | -160.73 Thousand | 13.67 Thousand |
| Cost and Expenses | 214.2 Million | 293.36 Million | 292.19 Million | 221.43 Million | 149.44 Million | 131.82 Million |
| Operating Income | 118.09 Million | 212.77 Million | 262.97 Million | 290.13 Million | 67.91 Million | 48.49 Million |
| Interest Expense | 205.07 Thousand | 924.31 Thousand | 1.67 Million | 2.47 Million | 1.96 Million | 1.81 Million |
| Income Tax Expense | 14.06 Million | 31.28 Million | 34.24 Million | 41.06 Million | 8.75 Million | 6.19 Million |
| Earnings before Tax | 127.99 Million | 214.49 Million | 262.87 Million | 287.76 Million | 67.75 Million | 48.5 Million |
| Net Income | 113.93 Million | 183.21 Million | 228.62 Million | 246.69 Million | 58.99 Million | 42.31 Million |
| Earnings Per Share Basic | 1.71 | 2.75 | 3.43 | 3.70 | 0.88 | - |
| Earnings Per Share Diluted | 1.71 | 2.75 | 3.43 | 3.70 | 0.88 | - |
| Weighted Average Shares Outstanding | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | - |
| Gross Margin | 0.32 | 0.47 | 0.48 | 0.67 | 0.49 | 0.49 |
| EBIT Margin | 0.46 | 0.49 | 0.50 | 0.59 | 0.36 | 0.32 |
| Profit Margin | 0.34 | 0.35 | 0.41 | 0.47 | 0.26 | 0.23 |
| EBITDA | 151.5 Million | 235.81 Million | 275.84 Million | 298.15 Million | 75.85 Million | 55.93 Million |
| Earnings Before Tax Margin | 0.36 | 0.41 | 0.47 | 0.55 | 0.30 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 107.26 Million | 88.05 Million | 124.34 Million | 332.3 Million | 40.71 Million | 116.01 Million |
| Cost of Revenue | 72.74 Million | 60.08 Million | 80.02 Million | 227.29 Million | 43.85 Million | 73.43 Million |
| Gross Profit | 34.52 Million | 27.96 Million | 44.31 Million | 105 Million | -3.14 Million | 42.57 Million |
| Operating Expenses | 24.51 Million | 17.1 Million | 27.88 Million | -12.21 Million | 1.52 Million | -31.21 Million |
| Selling, General and Administrative Expenses | 19.16 Million | 11.28 Million | 24.49 Million | - | -13.13 Million | 25.16 Million |
| Research and Development Expenses | 5.34 Million | 6.83 Million | 6.55 Million | - | 10.39 Million | 3.71 Million |
| Other Expenses | - | 1.01 Million | 3.16 Million | 9.89 Million | 11.02 Million | -17.45 Thousand |
| Cost and Expenses | 97.25 Million | 77.19 Million | 107.91 Million | 215.08 Million | 45.38 Million | 42.21 Million |
| Operating Income | 10.01 Million | 10.85 Million | 16.42 Million | 118.09 Million | -7.25 Million | 68.77 Million |
| Interest Expense | 9.37 Million | - | 19.25 Thousand | 127.1 Thousand | 127.1 Thousand | -127.1 Thousand |
| Income Tax Expense | 396.59 Thousand | 2.86 Million | 3.77 Million | 14.06 Million | -2.8 Million | 10.21 Million |
| Earnings before Tax | 13.73 Million | 15.88 Million | 35.89 Million | 127.99 Million | 3.76 Million | 68.75 Million |
| Net Income | 13.33 Million | 12.69 Million | 32.26 Million | 113.93 Million | 6.56 Million | 58.54 Million |
| Earnings Per Share Basic | 0.20 | 0.19 | 0.48 | - | 0.10 | 0.88 |
| Earnings Per Share Diluted | 0.20 | 0.19 | 0.48 | - | 0.10 | 0.88 |
| Weighted Average Shares Outstanding | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million |
| Gross Margin | 0.32 | 0.32 | 0.36 | 0.32 | -0.08 | 0.37 |
| EBIT Margin | 0.22 | 0.22 | 0.33 | - | 0.40 | 0.66 |
| Profit Margin | 0.12 | 0.14 | 0.26 | 0.34 | 0.16 | 0.50 |
| EBITDA | 23.11 Million | 19.33 Million | 40.72 Million | - | 16.08 Million | 76.01 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.13 | 0.36 | -0.18 | 0.59 |
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