GCL Intelligent Energy Co., Ltd. (002015.SZ)
CNY 7.72
(0.26%)
CNY 7.72
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.14 Billion | 10.68 Billion | 11.31 Billion | 11.3 Billion | 10.89 Billion | 471.81 Million |
| Cost of Revenue | 7.93 Billion | 9.06 Billion | 8.72 Billion | 8.52 Billion | 8.67 Billion | 438.46 Million |
| Gross Profit | 2.2 Billion | 1.61 Billion | 2.58 Billion | 2.78 Billion | 2.22 Billion | 33.34 Million |
| Operating Expenses | 929.87 Million | 592.23 Million | 666.11 Million | 571.56 Million | 508.7 Million | 26.95 Million |
| Selling, General and Administrative Expenses | 462.5 Million | 327.39 Million | 297.61 Million | 240.52 Million | 224.02 Million | 9.79 Million |
| Research and Development Expenses | 31.59 Million | 21.86 Million | 15.49 Million | 12.16 Million | 3.08 Million | 10.34 Million |
| Other Expenses | - | 242.97 Million | 353 Million | 318.87 Million | 281.59 Million | -932.68 Thousand |
| Cost and Expenses | 8.86 Billion | 9.65 Billion | 9.39 Billion | 9.09 Billion | 9.17 Billion | 465.41 Million |
| Operating Income | 1.27 Billion | 1.61 Billion | 2.36 Billion | 2.4 Billion | 1.89 Billion | 7.29 Million |
| Interest Expense | 700.42 Million | 853.14 Million | 865.22 Million | 592.71 Million | 574 Million | 285.84 Thousand |
| Income Tax Expense | 294.81 Million | 62.22 Million | 246.15 Million | 466.37 Million | 383.59 Million | 431.66 Thousand |
| Earnings before Tax | 1.16 Billion | 717.9 Million | 1.51 Billion | 1.49 Billion | 1.22 Billion | 6.36 Million |
| Net Income | 908.99 Million | 684.12 Million | 1.01 Billion | 824.44 Million | 836.42 Million | 5.37 Million |
| Earnings Per Share Basic | 0.56 | 0.44 | 0.75 | 0.61 | 0.62 | 0.00 |
| Earnings Per Share Diluted | 0.56 | 0.44 | 0.75 | 0.61 | 0.62 | 0.00 |
| Weighted Average Shares Outstanding | 1.61 Billion | 1.55 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.55 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.27 Billion |
| Gross Margin | 0.22 | 0.15 | 0.23 | 0.25 | 0.20 | 0.07 |
| EBIT Margin | 0.29 | 0.25 | 0.30 | 0.28 | 0.23 | 0.03 |
| Profit Margin | 0.09 | 0.06 | 0.09 | 0.07 | 0.08 | 0.01 |
| EBITDA | 2.9 Billion | 2.69 Billion | 3.33 Billion | 2.92 Billion | 2.45 Billion | 1.42 Billion |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.21 | 0.21 | 0.17 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.84 Billion | 2.28 Billion | 2.41 Billion | 1.55 Billion | 10.14 Billion | 2.96 Billion |
| Cost of Revenue | 2.07 Billion | 1.64 Billion | 1.86 Billion | 849.63 Million | 7.93 Billion | 2.46 Billion |
| Gross Profit | 774.37 Million | 642.22 Million | 550.63 Million | 700.96 Million | 2.2 Billion | 503.7 Million |
| Operating Expenses | 222.64 Million | 189.93 Million | 218.71 Million | 428.6 Million | 1 Billion | 223.15 Million |
| Selling, General and Administrative Expenses | 475.18 Million | -48.07 Million | 213.92 Million | -132.42 Million | - | 417.47 Million |
| Research and Development Expenses | 4.34 Million | 8.24 Million | 6.87 Million | 17.6 Million | - | 4.48 Million |
| Other Expenses | -256.89 Million | -3.44 Million | -991.2 Thousand | -34.16 Million | -18.84 Million | 2.5 Million |
| Cost and Expenses | 2.29 Billion | 1.83 Billion | 2.08 Billion | 1.27 Billion | 8.94 Billion | 2.68 Billion |
| Operating Income | 330.61 Million | 323.41 Million | 285.33 Million | 132 Million | 1.27 Billion | 218.98 Million |
| Interest Expense | 174.99 Million | 198.67 Million | 173.44 Million | 235.06 Million | 700.42 Million | 148.15 Million |
| Income Tax Expense | 110.17 Million | 41.8 Million | 76.05 Million | 101.23 Million | 294.81 Million | 59.39 Million |
| Earnings before Tax | 328.59 Million | 319.97 Million | 284.34 Million | 97.83 Million | 1.25 Billion | 222.46 Million |
| Net Income | 195.14 Million | 223.11 Million | 187.67 Million | -17.09 Million | 908.99 Million | 124.98 Million |
| Earnings Per Share Basic | 0.12 | 0.14 | 0.12 | -0.01 | - | 0.08 |
| Earnings Per Share Diluted | 0.12 | 0.14 | 0.12 | -0.01 | - | 0.08 |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.61 Billion | 1.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.61 Billion | 1.61 Billion |
| Gross Margin | 0.27 | 0.28 | 0.23 | 0.45 | 0.22 | 0.17 |
| EBIT Margin | 0.18 | 0.23 | 0.16 | 0.31 | - | 0.13 |
| Profit Margin | 0.07 | 0.10 | 0.08 | -0.01 | 0.09 | 0.04 |
| EBITDA | 503.59 Million | 519.79 Million | 387.39 Million | 483.51 Million | - | 397.4 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.12 | 0.09 | 0.13 | 0.07 |
LOV
CVS
8456
HNR1
300833
RVNC