Greatoo Intelligent Equipment Inc. (002031.SZ)
CNY 5.98
(-4.17%)
CNY 5.98
(-4.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 803.24 Million | 989.8 Million | 2.2 Billion | 1.67 Billion | 1.4 Billion | 1.4 Billion |
| Cost of Revenue | 701.47 Million | 857.25 Million | 1.89 Billion | 1.23 Billion | 957.39 Million | 921.15 Million |
| Gross Profit | 101.76 Million | 132.54 Million | 309.85 Million | 442.01 Million | 449.13 Million | 480.87 Million |
| Operating Expenses | 132.91 Million | 149.95 Million | 194.42 Million | 184.98 Million | 237.11 Million | 178.44 Million |
| Selling, General and Administrative Expenses | 28.95 Million | 44.56 Million | 57.03 Million | 62.39 Million | 93.98 Million | 86.97 Million |
| Research and Development Expenses | 40.22 Million | 56.79 Million | 82.15 Million | 68.63 Million | 78.1 Million | 71.35 Million |
| Other Expenses | 10.84 Million | 48.59 Million | 55.23 Million | 53.95 Million | 65.01 Million | 20.12 Million |
| Cost and Expenses | 834.39 Million | 1 Billion | 2.09 Billion | 1.42 Billion | 1.19 Billion | 1.09 Billion |
| Operating Income | -31.14 Million | 103.28 Million | 115.42 Million | 237.61 Million | 316.31 Million | 315.92 Million |
| Interest Expense | 69.65 Million | 66.68 Million | 91.4 Million | 79.87 Million | 88.89 Million | 121.37 Million |
| Income Tax Expense | 2.67 Million | -5.69 Million | 2.35 Million | 37.71 Million | 55.01 Million | 46.39 Million |
| Earnings before Tax | -30.24 Million | 33.5 Million | -413.47 Million | -38.96 Million | 168.42 Million | 187.27 Million |
| Net Income | -30.59 Million | 37.8 Million | -415.82 Million | -76.68 Million | 113.4 Million | 140.88 Million |
| Earnings Per Share Basic | -0.01 | 0.02 | -0.19 | -0.03 | 0.05 | 0.06 |
| Earnings Per Share Diluted | -0.01 | 0.02 | -0.19 | -0.03 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 2.2 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.26 | 0.32 | 0.34 |
| EBIT Margin | 0.20 | 0.22 | -0.06 | 0.22 | 0.33 | 0.32 |
| Profit Margin | -0.04 | 0.04 | -0.19 | -0.05 | 0.08 | 0.10 |
| EBITDA | 164.49 Million | 214.54 Million | -186.71 Million | 196.18 Million | 416.06 Million | 444.01 Million |
| Earnings Before Tax Margin | -0.04 | 0.10 | 0.05 | 0.14 | 0.22 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 338.35 Million | 384.67 Million | 158.97 Million | 264.65 Million | 803.24 Million | 147.87 Million |
| Cost of Revenue | 292.86 Million | 314.84 Million | 129.51 Million | 230.85 Million | 684.65 Million | 127.81 Million |
| Gross Profit | 45.48 Million | 69.82 Million | 29.46 Million | 33.8 Million | 118.59 Million | 20.05 Million |
| Operating Expenses | 29.86 Million | 29.78 Million | 24.89 Million | 41.06 Million | 121.73 Million | 30.17 Million |
| Selling, General and Administrative Expenses | 19.71 Million | 23.29 Million | 17.98 Million | -29.27 Million | - | 46.69 Million |
| Research and Development Expenses | 10.15 Million | 6.48 Million | 7.68 Million | 13.46 Million | - | 8.5 Million |
| Other Expenses | - | -2309.22 | 11.22 Thousand | 178.86 Thousand | 897.53 Thousand | -101.58 Thousand |
| Cost and Expenses | 322.73 Million | 344.63 Million | 154.4 Million | 271.92 Million | 806.38 Million | 157.98 Million |
| Operating Income | 15.62 Million | 40.03 Million | -13.85 Million | -16.81 Million | -31.14 Million | -24.45 Million |
| Interest Expense | 17.13 Million | 17.49 Million | 17.69 Million | 15.54 Million | 60.57 Million | 15.42 Million |
| Income Tax Expense | -4.68 Million | 53.19 Thousand | 1.06 Million | 2.66 Million | 2.67 Million | -2.86 Million |
| Earnings before Tax | -1.24 Million | 24.58 Million | -13.84 Million | -16.63 Million | -30.24 Million | -24.55 Million |
| Net Income | 168.18 Thousand | 19.81 Million | -14.13 Million | -17.67 Million | -30.59 Million | -21.6 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | -0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | -0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 2.19 Billion | 2.19 Billion | 2.2 Billion | 2.23 Billion | 2.2 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.19 Billion | 2.19 Billion | 2.2 Billion | 2.23 Billion | 2.2 Billion | 2.19 Billion |
| Gross Margin | 0.13 | 0.18 | 0.19 | 0.13 | 0.15 | 0.14 |
| EBIT Margin | 0.05 | 0.18 | 0.02 | -0.03 | - | -0.08 |
| Profit Margin | 0.00 | 0.05 | -0.09 | -0.07 | -0.04 | -0.15 |
| EBITDA | 15.88 Million | 68.05 Million | 2.86 Million | -7.15 Million | - | -11.19 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | -0.09 | -0.06 | -0.04 | -0.17 |
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