Shanghai Smart Control Co., Ltd. (001266.SZ)
CNY 24.95
(10.01%)
CNY 24.95
(10.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 400.3 Million | 407.25 Million | 502.48 Million | 400.02 Million | 249.38 Million | 141.33 Million |
| Cost of Revenue | 294.68 Million | 251.13 Million | 272.9 Million | 208.01 Million | 132.01 Million | 81.65 Million |
| Gross Profit | 105.61 Million | 156.11 Million | 229.57 Million | 192.01 Million | 117.37 Million | 59.68 Million |
| Operating Expenses | 137.94 Million | 88.17 Million | 77.92 Million | 53.87 Million | 25.1 Million | 17.08 Million |
| Selling, General and Administrative Expenses | 50.45 Million | 28.2 Million | 22.87 Million | 21.36 Million | 7.88 Million | 9.65 Million |
| Research and Development Expenses | 69.7 Million | 51.36 Million | 43.54 Million | 26.09 Million | 13.62 Million | 7.35 Million |
| Other Expenses | -5.38 Million | 1171.49 | -299.27 Thousand | -104.72 Thousand | -240.46 | 14.5 Thousand |
| Cost and Expenses | 427.24 Million | 339.31 Million | 350.83 Million | 261.89 Million | 157.11 Million | 98.73 Million |
| Operating Income | -26.94 Million | 77.2 Million | 147.75 Million | 132.56 Million | 88 Million | 37.41 Million |
| Interest Expense | 1.2 Million | 1.17 Million | 1.28 Million | 189.69 Thousand | 257.28 Thousand | 746.5 Thousand |
| Income Tax Expense | -10.96 Million | 5.7 Million | 17.19 Million | 17.45 Million | 11.69 Million | 4.91 Million |
| Earnings before Tax | -22.18 Million | 77.2 Million | 147.45 Million | 132.46 Million | 88 Million | 37.42 Million |
| Net Income | -9.64 Million | 72.02 Million | 130.25 Million | 115 Million | 76.31 Million | 32.51 Million |
| Earnings Per Share Basic | -0.09 | 0.70 | 1.27 | 1.12 | 0.74 | 0.52 |
| Earnings Per Share Diluted | -0.09 | 0.70 | 1.27 | 1.12 | 0.74 | 0.52 |
| Weighted Average Shares Outstanding | 107.15 Million | 102.81 Million | 102.81 Million | 102.81 Million | 102.81 Million | 62.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.15 Million | 102.81 Million | 102.81 Million | 102.81 Million | 102.81 Million | 62.35 Million |
| Gross Margin | 0.26 | 0.38 | 0.46 | 0.48 | 0.47 | 0.42 |
| EBIT Margin | 0.01 | 0.22 | 0.32 | 0.35 | 0.37 | 0.30 |
| Profit Margin | -0.02 | 0.18 | 0.26 | 0.29 | 0.31 | 0.23 |
| EBITDA | 2.06 Million | 93.68 Million | 160.42 Million | 134.87 Million | 89.5 Million | 39.49 Million |
| Earnings Before Tax Margin | -0.07 | 0.19 | 0.29 | 0.33 | 0.35 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 74.87 Million | 262.42 Million | 90.21 Million | 108.61 Million | 400.3 Million | 73.34 Million |
| Cost of Revenue | 57.84 Million | 214.32 Million | 60.33 Million | 90.39 Million | 289.3 Million | 52.12 Million |
| Gross Profit | 17.03 Million | 48.09 Million | 29.88 Million | 18.21 Million | 110.99 Million | 21.21 Million |
| Operating Expenses | 29.76 Million | 44.5 Million | 33.63 Million | 48.44 Million | 139.4 Million | 33.51 Million |
| Selling, General and Administrative Expenses | 14.14 Million | 28.53 Million | 18.71 Million | -334.86 Thousand | - | 31.17 Million |
| Research and Development Expenses | 14.21 Million | 15.48 Million | 17.61 Million | 20.69 Million | - | 18.26 Million |
| Other Expenses | -1.4 Million | -484.67 Thousand | 16.21 | -67.3 Thousand | 4.75 Million | 4.82 Million |
| Cost and Expenses | 87.6 Million | 258.82 Million | 93.96 Million | 138.84 Million | 428.7 Million | 85.64 Million |
| Operating Income | -12.72 Million | 3.59 Million | -4.7 Million | -29.23 Million | -26.94 Million | -11.03 Million |
| Interest Expense | - | 1.27 Million | - | -31.4 Thousand | 1.2 Million | 645.04 Thousand |
| Income Tax Expense | 890.09 Thousand | -1.63 Million | -450.31 Thousand | -9.08 Million | -10.96 Million | -455.84 Thousand |
| Earnings before Tax | -14.12 Million | 4.86 Million | -4.7 Million | -29.3 Million | -22.18 Million | -6.2 Million |
| Net Income | -14.43 Million | 6.2 Million | -3.41 Million | -18.95 Million | -9.64 Million | -5.44 Million |
| Earnings Per Share Basic | -0.14 | 0.06 | -0.03 | -0.16 | - | -0.05 |
| Earnings Per Share Diluted | -0.14 | 0.06 | -0.03 | -0.16 | - | -0.05 |
| Weighted Average Shares Outstanding | 102.23 Million | 102.43 Million | 113.75 Million | 118.12 Million | 107.15 Million | 102.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.23 Million | 102.43 Million | 113.75 Million | 118.12 Million | 107.15 Million | 102.81 Million |
| Gross Margin | 0.23 | 0.18 | 0.33 | 0.17 | 0.28 | 0.29 |
| EBIT Margin | -0.19 | 0.04 | -0.01 | -0.29 | - | -0.06 |
| Profit Margin | -0.19 | 0.02 | -0.04 | -0.17 | -0.02 | -0.07 |
| EBITDA | -14.12 Million | 9.75 Million | -623.36 Thousand | -31.15 Million | - | -4.13 Million |
| Earnings Before Tax Margin | -0.17 | 0.01 | -0.05 | -0.27 | -0.07 | -0.15 |
VTSC
ARSUF
1720
002161
SOMC
6838