Sportsoul Co.,Ltd. (001300.SZ)
CNY 13.38
(-3.53%)
CNY 13.38
(-3.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 332.14 Million | 567.13 Million | 1.2 Billion | 951.3 Million | 573.79 Million | 576.49 Million |
| Cost of Revenue | 293.22 Million | 413.57 Million | 922.1 Million | 663.07 Million | 419.63 Million | 444.52 Million |
| Gross Profit | 38.91 Million | 153.55 Million | 284.81 Million | 288.23 Million | 154.16 Million | 131.97 Million |
| Operating Expenses | 102.01 Million | 86.08 Million | 120.26 Million | 100.48 Million | 65.42 Million | 75.69 Million |
| Selling, General and Administrative Expenses | 85.24 Million | 40.18 Million | 45.04 Million | 41.79 Million | 22.15 Million | 51.72 Million |
| Research and Development Expenses | 21.67 Million | 23.57 Million | 34.2 Million | 23.52 Million | 19.06 Million | 19.37 Million |
| Other Expenses | -3.09 Million | -321.12 Thousand | -681.74 Thousand | -1.93 Million | 213.07 Thousand | -605.5 Thousand |
| Cost and Expenses | 392.14 Million | 499.66 Million | 1.04 Billion | 763.55 Million | 485.06 Million | 520.21 Million |
| Operating Income | -78.06 Million | 72.47 Million | 154.08 Million | 157.02 Million | 88.63 Million | 64.48 Million |
| Interest Expense | 1.56 Million | 5.05 Million | 6.82 Million | 1.54 Million | 1.08 Million | - |
| Income Tax Expense | -18.7 Million | 6.45 Million | 24.89 Million | 29.12 Million | 12.08 Million | 13.39 Million |
| Earnings before Tax | -61.64 Million | 72.15 Million | 153.4 Million | 155.09 Million | 88.84 Million | 63.88 Million |
| Net Income | -42.93 Million | 65.7 Million | 128.5 Million | 125.96 Million | 76.76 Million | 50.48 Million |
| Earnings Per Share Basic | -0.18 | 0.27 | 0.53 | 0.52 | 0.31 | - |
| Earnings Per Share Diluted | -0.18 | 0.27 | 0.53 | 0.52 | 0.31 | - |
| Weighted Average Shares Outstanding | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million | - |
| Gross Margin | 0.12 | 0.27 | 0.24 | 0.30 | 0.27 | 0.23 |
| EBIT Margin | -0.09 | 0.17 | 0.15 | 0.19 | 0.18 | 0.11 |
| Profit Margin | -0.13 | 0.12 | 0.11 | 0.13 | 0.13 | 0.09 |
| EBITDA | -30.44 Million | 103.16 Million | 179.34 Million | 176.78 Million | 100.69 Million | 63.35 Million |
| Earnings Before Tax Margin | -0.24 | 0.13 | 0.13 | 0.17 | 0.15 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 130.61 Million | 108.98 Million | 157.06 Million | 41.16 Million | 329.27 Million | 102.29 Million |
| Cost of Revenue | 101.16 Million | 86.65 Million | 118.57 Million | 75.88 Million | 297.33 Million | 76.96 Million |
| Gross Profit | 29.45 Million | 22.32 Million | 38.49 Million | -34.71 Million | 31.94 Million | 25.33 Million |
| Operating Expenses | 31.51 Million | 23.49 Million | 30.13 Million | 42.09 Million | 110 Million | 23.83 Million |
| Selling, General and Administrative Expenses | 23.93 Million | 17.25 Million | 24.38 Million | 33.1 Million | - | 36.86 Million |
| Research and Development Expenses | 6.83 Million | 6.24 Million | 5.74 Million | 6.67 Million | - | 5.28 Million |
| Other Expenses | -7.57 Million | 377.88 Thousand | -60.64 Thousand | -2.32 Million | -3.09 Million | -162.67 Thousand |
| Cost and Expenses | 132.67 Million | 110.15 Million | 148.7 Million | 117.97 Million | 407.34 Million | 100.79 Million |
| Operating Income | -2.06 Million | -1.17 Million | 8.35 Million | -76.81 Million | -78.06 Million | 4.37 Million |
| Interest Expense | 134.25 Thousand | 142.4 Thousand | 170.26 Thousand | -145.92 Thousand | 57.31 Thousand | -200.79 Thousand |
| Income Tax Expense | -2.47 Million | -1.21 Million | 883.53 Thousand | -19.02 Million | -18.7 Million | 917.4 Thousand |
| Earnings before Tax | -281.85 Thousand | 5.04 Million | 13.1 Million | -74.06 Million | -61.64 Million | 4.21 Million |
| Net Income | 2.19 Million | 6.26 Million | 12.22 Million | -55.04 Million | -42.93 Million | 3.29 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.05 | -0.23 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.05 | -0.23 | - | 0.01 |
| Weighted Average Shares Outstanding | 243.62 Million | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 243.62 Million | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million | 243.77 Million |
| Gross Margin | 0.23 | 0.20 | 0.25 | -0.84 | 0.10 | 0.25 |
| EBIT Margin | -0.00 | 0.06 | 0.10 | -1.68 | - | 0.05 |
| Profit Margin | 0.02 | 0.06 | 0.08 | -1.34 | -0.13 | 0.03 |
| EBITDA | -147.59 Thousand | 6.76 Million | 16.45 Million | -68.98 Million | - | 5.32 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.05 | -1.87 | -0.24 | 0.04 |
SYGCF
HRN
CHOWF
NITIRAJ
TLI
MNLCF