GDH Supertime Group Company Limited (001338.SZ)
CNY 10.97
(-0.81%)
CNY 10.97
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.84 Billion | 4.19 Billion | 3.02 Billion | 2.82 Billion | 2.93 Billion | 2.43 Billion |
| Cost of Revenue | 4.49 Billion | 3.8 Billion | 2.72 Billion | 2.54 Billion | 2.47 Billion | 1.98 Billion |
| Gross Profit | 348.66 Million | 387.58 Million | 300.01 Million | 280.58 Million | 465.55 Million | 448.44 Million |
| Operating Expenses | 229.67 Million | 146.89 Million | 119.87 Million | 142.81 Million | 290.2 Million | 259.83 Million |
| Selling, General and Administrative Expenses | 124.36 Million | 30.36 Million | 30.24 Million | 33.48 Million | 160.74 Million | 235.86 Million |
| Research and Development Expenses | 17.73 Million | 16.72 Million | 15.16 Million | 13.86 Million | 9.26 Million | 10.54 Million |
| Other Expenses | 27.91 Million | -2.85 Million | -3.58 Million | -10.68 Million | 971.64 Thousand | 390.22 Thousand |
| Cost and Expenses | 4.66 Billion | 3.95 Billion | 2.84 Billion | 2.68 Billion | 2.76 Billion | 2.24 Billion |
| Operating Income | 178.65 Million | 159.97 Million | 152.98 Million | 137.37 Million | 145.96 Million | 161.48 Million |
| Interest Expense | 4.18 Million | 21.14 Million | 2.37 Million | 3.96 Million | 8.35 Million | 5.65 Million |
| Income Tax Expense | 4.8 Million | 1.09 Million | 4.23 Million | 1.41 Million | 2.47 Million | 1.24 Million |
| Earnings before Tax | 178.37 Million | 157.12 Million | 153.16 Million | 136.45 Million | 145.98 Million | 161.87 Million |
| Net Income | 173.56 Million | 156.02 Million | 148.93 Million | 135.04 Million | 143.5 Million | 160.63 Million |
| Earnings Per Share Basic | 0.35 | 0.31 | 0.30 | 0.27 | 0.29 | - |
| Earnings Per Share Diluted | 0.35 | 0.31 | 0.30 | 0.27 | 0.29 | - |
| Weighted Average Shares Outstanding | 495.9 Million | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 495.9 Million | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million | - |
| Gross Margin | 0.07 | 0.09 | 0.10 | 0.10 | 0.16 | 0.18 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.07 | 0.09 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.07 |
| EBITDA | 314.48 Million | 253.45 Million | 227.99 Million | 206.68 Million | 217.57 Million | 234.57 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.23 Billion | 915.82 Million | 1.08 Billion | 4.81 Billion | 1.27 Billion |
| Cost of Revenue | 1.03 Billion | 1.11 Billion | 794.9 Million | 933.97 Million | 4.44 Billion | 1.15 Billion |
| Gross Profit | 113.86 Million | 128.44 Million | 120.92 Million | 148.37 Million | 378.57 Million | 122.62 Million |
| Operating Expenses | 46.89 Million | 32.98 Million | 41.43 Million | 113.4 Million | 192.46 Million | 44.59 Million |
| Selling, General and Administrative Expenses | 96.87 Million | 29.32 Million | 38.2 Million | 49.63 Million | - | 56.81 Million |
| Research and Development Expenses | 4.43 Million | 3.65 Million | 3.23 Million | 4.7 Million | - | 4.25 Million |
| Other Expenses | -54.42 Million | -9.5 Million | -18.39 Thousand | -59.05 Million | -59.05 Million | -340.25 Thousand |
| Cost and Expenses | 1.07 Billion | 1.14 Billion | 836.33 Million | 1.04 Billion | 4.63 Billion | 1.2 Billion |
| Operating Income | 52.76 Million | 95.46 Million | 79.48 Million | 34.97 Million | 186.11 Million | 63.92 Million |
| Interest Expense | 18.58 Million | 6.67 Million | 2.99 Million | 4.03 Million | 43.18 Million | 15.63 Million |
| Income Tax Expense | 1.07 Million | 2.12 Million | 564.37 Thousand | 739.12 Thousand | 4.8 Million | 1.34 Million |
| Earnings before Tax | 53.3 Million | 87.5 Million | 82.67 Million | 49.08 Million | 178.37 Million | 63.58 Million |
| Net Income | 52.22 Million | 85.38 Million | 82.11 Million | 48.34 Million | 173.56 Million | 62.23 Million |
| Earnings Per Share Basic | 0.10 | 0.17 | 0.16 | 0.10 | - | 0.12 |
| Earnings Per Share Diluted | 0.10 | 0.17 | 0.16 | 0.10 | - | 0.12 |
| Weighted Average Shares Outstanding | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million | 501.73 Million |
| Gross Margin | 0.10 | 0.10 | 0.13 | 0.14 | 0.08 | 0.10 |
| EBIT Margin | 0.06 | 0.10 | 0.09 | 0.05 | - | 0.07 |
| Profit Margin | 0.05 | 0.07 | 0.09 | 0.04 | 0.04 | 0.05 |
| EBITDA | 71.89 Million | 120.25 Million | 85.07 Million | 59.2 Million | - | 90.49 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.03 | 0.04 | 0.05 |
INDSILHYD
LAFFANSQ
AIM
CMRB
7038
603096