Zhejiang Zhengte Co., Ltd. (001238.SZ)
CNY 28.11
(1.41%)
CNY 28.11
(1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.38 Billion | 1.23 Billion | 909.88 Million | 674.81 Million | 703.89 Million |
| Cost of Revenue | 825.71 Million | 1.09 Billion | 989.5 Million | 662.96 Million | 489.13 Million | 544.84 Million |
| Gross Profit | 265.4 Million | 289.94 Million | 250.45 Million | 246.92 Million | 185.67 Million | 159.04 Million |
| Operating Expenses | 257.62 Million | 209.1 Million | 144.51 Million | 122.06 Million | 118.59 Million | 113.5 Million |
| Selling, General and Administrative Expenses | 195.87 Million | 122.37 Million | 65.39 Million | 58.91 Million | 66.59 Million | 86.29 Million |
| Research and Development Expenses | 45.37 Million | 49.44 Million | 40.84 Million | 29.6 Million | 24.31 Million | 23.33 Million |
| Other Expenses | 685.42 Thousand | -2.15 Million | 12.69 Million | -14.18 Million | 225.32 Thousand | -1.47 Million |
| Cost and Expenses | 1.08 Billion | 1.3 Billion | 1.13 Billion | 785.02 Million | 607.73 Million | 658.34 Million |
| Operating Income | 7.77 Million | 61.81 Million | 107.02 Million | 108.54 Million | 47.91 Million | 56.24 Million |
| Interest Expense | 4.35 Million | 1.6 Million | 518.71 Thousand | 2.58 Million | 363.96 Thousand | - |
| Income Tax Expense | -4.43 Million | 4.19 Million | 12.14 Million | 13.03 Million | 7.46 Million | 9.9 Million |
| Earnings before Tax | 6.12 Million | 59.66 Million | 119.72 Million | 94.35 Million | 48.13 Million | 54.76 Million |
| Net Income | 16.9 Million | 59.18 Million | 107.55 Million | 80.21 Million | 41.59 Million | 47.79 Million |
| Earnings Per Share Basic | 0.15 | 0.54 | 0.98 | 0.73 | 0.38 | 0.58 |
| Earnings Per Share Diluted | 0.15 | 0.54 | 0.98 | 0.73 | 0.38 | 0.58 |
| Weighted Average Shares Outstanding | 112.7 Million | 110 Million | 110 Million | 110 Million | 110 Million | 82.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.7 Million | 110 Million | 110 Million | 110 Million | 110 Million | 82.39 Million |
| Gross Margin | 0.24 | 0.21 | 0.20 | 0.27 | 0.28 | 0.23 |
| EBIT Margin | 0.06 | 0.09 | 0.12 | 0.14 | 0.15 | 0.12 |
| Profit Margin | 0.02 | 0.04 | 0.09 | 0.09 | 0.06 | 0.07 |
| EBITDA | 63.91 Million | 103.91 Million | 154.6 Million | 126.12 Million | 74.66 Million | 68.18 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.09 | 0.12 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 229.06 Million | 394.64 Million | 357.74 Million | 1.09 Billion | 204.22 Million | 166.82 Million |
| Cost of Revenue | 179.29 Million | 285.28 Million | 264.9 Million | 825.71 Million | 173.27 Million | 119.5 Million |
| Gross Profit | 49.77 Million | 109.36 Million | 92.84 Million | 265.4 Million | 30.94 Million | 47.31 Million |
| Operating Expenses | 79.12 Million | 82.14 Million | 61.63 Million | 259.79 Million | 68.14 Million | 60.8 Million |
| Selling, General and Administrative Expenses | 68.8 Million | 67.4 Million | 49.69 Million | - | 6.22 Million | 69.98 Million |
| Research and Development Expenses | 8.51 Million | 12.59 Million | 12.08 Million | - | 6.58 Million | 12.4 Million |
| Other Expenses | -1.81 Million | -2.14 Million | -107.36 Thousand | -1.65 Million | -38.45 Thousand | -1.1 Million |
| Cost and Expenses | 258.42 Million | 367.42 Million | 326.53 Million | 1.08 Billion | 241.41 Million | 180.31 Million |
| Operating Income | -29.35 Million | 27.21 Million | 23.27 Million | 7.77 Million | -21.96 Million | -11.5 Million |
| Interest Expense | 1.42 Million | 155.98 Thousand | 891.22 Thousand | 2.74 Million | 526.19 Thousand | 749.72 Thousand |
| Income Tax Expense | -13.39 Million | 9.6 Million | 2 Million | -4.43 Million | -3.56 Million | -3.71 Million |
| Earnings before Tax | -26.95 Million | 30.99 Million | 23.16 Million | 6.12 Million | -22 Million | -12.61 Million |
| Net Income | -13.56 Million | 21.54 Million | 21.24 Million | 16.9 Million | -16.93 Million | -8.01 Million |
| Earnings Per Share Basic | -0.12 | 0.20 | 0.19 | - | -0.15 | -0.07 |
| Earnings Per Share Diluted | -0.12 | 0.20 | 0.19 | - | -0.15 | -0.07 |
| Weighted Average Shares Outstanding | 110 Million | 110 Million | 111.81 Million | 112.7 Million | 115.25 Million | 110 Million |
| Weighted Average Shares Outstanding (Diluted) | 110 Million | 110 Million | 111.81 Million | 112.7 Million | 115.25 Million | 110 Million |
| Gross Margin | 0.22 | 0.28 | 0.26 | 0.24 | 0.15 | 0.28 |
| EBIT Margin | -0.11 | 0.11 | 0.09 | - | -0.18 | -0.17 |
| Profit Margin | -0.06 | 0.05 | 0.06 | 0.02 | -0.08 | -0.05 |
| EBITDA | -25.52 Million | 42.35 Million | 32.31 Million | - | -36.44 Million | -28.9 Million |
| Earnings Before Tax Margin | -0.13 | 0.07 | 0.07 | 0.01 | -0.11 | -0.07 |
MEU
688786
301019
LRDC
603959
CEE