GUANGDONG DECRO FI (001378.SZ)
CNY 20.49
(0.69%)
CNY 20.49
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.28 Billion | 1.31 Billion | 1.02 Billion | 1.05 Billion | 1 Billion |
| Cost of Revenue | 992.56 Million | 1 Billion | 962.23 Million | 830.27 Million | 907.11 Million | 878.63 Million |
| Gross Profit | 226.4 Million | 287.12 Million | 352.14 Million | 190.66 Million | 151.17 Million | 128.75 Million |
| Operating Expenses | 95.97 Million | 105.6 Million | 129.05 Million | 84.35 Million | 79.75 Million | 85.47 Million |
| Selling, General and Administrative Expenses | 16.81 Million | -28.83 Million | -77.89 Million | -60.61 Million | 16.91 Million | 49.4 Million |
| Research and Development Expenses | 42.08 Million | 46.94 Million | 49.25 Million | 34.78 Million | 34.36 Million | 33.02 Million |
| Other Expenses | 37.07 Million | -5.32 Million | 1.32 Million | 8.85 Million | -1.34 Million | 145.1 Thousand |
| Cost and Expenses | 1.08 Billion | 1.1 Billion | 1.09 Billion | 914.62 Million | 986.86 Million | 964.11 Million |
| Operating Income | 130.42 Million | 186.16 Million | 221.29 Million | 103.25 Million | 62.11 Million | 31.06 Million |
| Interest Expense | 1.57 Million | 1.93 Million | 5.8 Million | 11.24 Million | 8.63 Million | 9.97 Million |
| Income Tax Expense | 14.37 Million | 20.7 Million | 25.66 Million | 11.53 Million | 5.14 Million | 802 Thousand |
| Earnings before Tax | 135.72 Million | 184.61 Million | 216.96 Million | 101.73 Million | 60.77 Million | 31.2 Million |
| Net Income | 121.35 Million | 163.9 Million | 191.29 Million | 90.19 Million | 55.64 Million | 30.4 Million |
| Earnings Per Share Basic | 1.15 | 1.64 | 1.91 | 0.90 | 0.56 | - |
| Earnings Per Share Diluted | 1.15 | 1.64 | 1.91 | 0.90 | 0.56 | - |
| Weighted Average Shares Outstanding | 105.52 Million | 99.94 Million | 100.15 Million | 133.33 Million | 99.36 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 105.52 Million | 99.94 Million | 100.15 Million | 133.33 Million | 99.36 Million | - |
| Gross Margin | 0.19 | 0.22 | 0.27 | 0.19 | 0.14 | 0.13 |
| EBIT Margin | 0.14 | 0.17 | 0.20 | 0.14 | 0.10 | 0.04 |
| Profit Margin | 0.10 | 0.13 | 0.15 | 0.09 | 0.05 | 0.03 |
| EBITDA | 169.89 Million | 216.62 Million | 249.67 Million | 135.32 Million | 92.89 Million | 39.99 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.17 | 0.10 | 0.06 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 376.02 Million | 389.57 Million | 364.93 Million | 1.21 Billion | 343.78 Million | 336.17 Million |
| Cost of Revenue | 328.65 Million | 336.08 Million | 313.57 Million | 989.75 Million | 286.78 Million | 271.37 Million |
| Gross Profit | 47.36 Million | 53.48 Million | 51.36 Million | 229.2 Million | 56.99 Million | 64.79 Million |
| Operating Expenses | 34.5 Million | 29.2 Million | 30.92 Million | 102.37 Million | 34.15 Million | 26.27 Million |
| Selling, General and Administrative Expenses | 19.83 Million | -10.58 Million | 19.06 Million | - | -18.56 Million | 29.79 Million |
| Research and Development Expenses | 13.54 Million | 13.72 Million | 10.94 Million | - | 9.96 Million | 11.01 Million |
| Other Expenses | -1.12 Million | -2.34 Million | -915.66 Thousand | 3.63 Million | -1.96 Million | -142.45 Thousand |
| Cost and Expenses | 363.15 Million | 365.29 Million | 344.5 Million | 1.09 Billion | 320.94 Million | 297.65 Million |
| Operating Income | 12.86 Million | 29.02 Million | 20.43 Million | 130.42 Million | 22.15 Million | 39.15 Million |
| Interest Expense | 2.48 Million | - | 1.71 Million | 941.42 Thousand | 202.21 Thousand | 162.36 Thousand |
| Income Tax Expense | 1.23 Million | 2.58 Million | 2.24 Million | 14.37 Million | 1.76 Million | 4.2 Million |
| Earnings before Tax | 21.72 Million | 28.32 Million | 28.37 Million | 135.72 Million | 21.85 Million | 39.01 Million |
| Net Income | 20.49 Million | 25.73 Million | 26.12 Million | 121.35 Million | 20.08 Million | 34.81 Million |
| Earnings Per Share Basic | 0.15 | 0.19 | 0.20 | - | 0.17 | 0.35 |
| Earnings Per Share Diluted | 0.15 | 0.19 | 0.20 | - | 0.17 | 0.35 |
| Weighted Average Shares Outstanding | 133.33 Million | 133.33 Million | 133.32 Million | 105.53 Million | 121.31 Million | 99.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.33 Million | 133.33 Million | 133.32 Million | 105.53 Million | 121.31 Million | 99.41 Million |
| Gross Margin | 0.13 | 0.14 | 0.14 | 0.19 | 0.17 | 0.19 |
| EBIT Margin | 0.06 | 0.08 | 0.09 | - | 0.07 | 0.12 |
| Profit Margin | 0.05 | 0.07 | 0.07 | 0.10 | 0.06 | 0.10 |
| EBITDA | 24.21 Million | 29.66 Million | 31.11 Million | - | 24.21 Million | 39.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.06 | 0.11 | 0.06 | 0.12 |
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