ShanDongDenghai Seeds Co.,Ltd (002041.SZ)
CNY 10.38
(-4.51%)
CNY 10.38
(-4.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.32 Billion | 1.1 Billion | 900.74 Million | 823.17 Million | 761.06 Million |
| Cost of Revenue | 1.1 Billion | 903.05 Million | 701.02 Million | 641.26 Million | 557.34 Million | 505.41 Million |
| Gross Profit | 446.52 Million | 422.74 Million | 399.7 Million | 259.47 Million | 265.83 Million | 255.64 Million |
| Operating Expenses | 233.06 Million | 195.75 Million | 236.35 Million | 220.42 Million | 270.98 Million | 269.61 Million |
| Selling, General and Administrative Expenses | 165.86 Million | 108.05 Million | 119.76 Million | 103.3 Million | 129.61 Million | 161.99 Million |
| Research and Development Expenses | 59.75 Million | 49.65 Million | 67.71 Million | 70.56 Million | 78.41 Million | 51.89 Million |
| Other Expenses | -7.44 Million | 38.04 Million | 48.86 Million | 46.55 Million | 62.95 Million | -6.7 Million |
| Cost and Expenses | 1.36 Billion | 1.09 Billion | 937.37 Million | 861.69 Million | 828.33 Million | 775.02 Million |
| Operating Income | 181.16 Million | 298.94 Million | 254.12 Million | 73.33 Million | 52.77 Million | 5.53 Million |
| Interest Expense | 763.87 Thousand | 391.47 Thousand | 509.92 Thousand | 557.35 Thousand | 237.86 Thousand | 2.29 Million |
| Income Tax Expense | 1.84 Million | 3.94 Million | 889.47 Thousand | 20.14 Million | 10.34 Million | 23.51 Million |
| Earnings before Tax | 301.04 Million | 292.89 Million | 239.55 Million | 69.03 Million | -29.88 Million | -1.17 Million |
| Net Income | 255.78 Million | 253.22 Million | 232.79 Million | 48.89 Million | -40.22 Million | 32.53 Million |
| Earnings Per Share Basic | 0.29 | 0.29 | 0.26 | 0.06 | -0.05 | 0.04 |
| Earnings Per Share Diluted | 0.29 | 0.29 | 0.26 | 0.06 | -0.05 | 0.04 |
| Weighted Average Shares Outstanding | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 879.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 879.21 Million |
| Gross Margin | 0.29 | 0.32 | 0.36 | 0.29 | 0.32 | 0.34 |
| EBIT Margin | 0.24 | 0.30 | 0.26 | 0.18 | 0.15 | 0.13 |
| Profit Margin | 0.16 | 0.19 | 0.21 | 0.05 | -0.05 | 0.04 |
| EBITDA | 366.99 Million | 363.02 Million | 307.78 Million | 143.95 Million | 44.96 Million | 76.25 Million |
| Earnings Before Tax Margin | 0.12 | 0.23 | 0.23 | 0.08 | 0.06 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 170.55 Million | 172.69 Million | 230.92 Million | 895.84 Million | 1.54 Billion | 170.52 Million |
| Cost of Revenue | 116.08 Million | 138.02 Million | 171.87 Million | 657.35 Million | 1.13 Billion | 109.96 Million |
| Gross Profit | 54.46 Million | 34.66 Million | 59.04 Million | 238.48 Million | 414.23 Million | 60.56 Million |
| Operating Expenses | 60.44 Million | 53.49 Million | 50.88 Million | 82.12 Million | 233.06 Million | 53.72 Million |
| Selling, General and Administrative Expenses | 86.22 Million | 30.28 Million | 38.18 Million | 55.19 Million | - | 75.76 Million |
| Research and Development Expenses | 24.01 Million | 23.21 Million | 12.69 Million | 21.15 Million | - | 12.51 Million |
| Other Expenses | -49.78 Million | 1.25 Million | 668.72 Thousand | -5.77 Million | -7.44 Million | 588.24 Thousand |
| Cost and Expenses | 176.53 Million | 191.52 Million | 222.76 Million | 739.48 Million | 1.36 Billion | 163.68 Million |
| Operating Income | 9.37 Million | -18.83 Million | 8.16 Million | 156.35 Million | 181.16 Million | 24.86 Million |
| Interest Expense | 230.89 Thousand | 172.18 Thousand | 168.99 Thousand | 330.06 Thousand | 593.4 Thousand | 85.16 Thousand |
| Income Tax Expense | 493.51 Thousand | 1.09 Million | 2.09 Million | 805.4 Thousand | 1.84 Million | -382.18 Thousand |
| Earnings before Tax | 9.97 Million | 16.89 Million | 34.13 Million | 199.04 Million | 301.04 Million | 25.45 Million |
| Net Income | 5.84 Million | 22.6 Million | 30.13 Million | 160.42 Million | 255.78 Million | 20.78 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.03 | 0.18 | - | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.03 | 0.18 | - | 0.02 |
| Weighted Average Shares Outstanding | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million |
| Weighted Average Shares Outstanding (Diluted) | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million |
| Gross Margin | 0.32 | 0.20 | 0.26 | 0.27 | 0.27 | 0.36 |
| EBIT Margin | 0.06 | -0.01 | 0.11 | 0.19 | - | 0.13 |
| Profit Margin | 0.03 | 0.13 | 0.13 | 0.18 | 0.17 | 0.12 |
| EBITDA | 10.2 Million | -2.2 Million | 24.74 Million | 173.13 Million | - | 21.44 Million |
| Earnings Before Tax Margin | 0.05 | -0.11 | 0.04 | 0.17 | 0.12 | 0.15 |
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