Shenzhen Deren Electronic Co., Ltd. (002055.SZ)
CNY 8.62
(9.95%)
CNY 8.62
(9.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.98 Billion | 7.75 Billion | 7.58 Billion | 7.27 Billion | 7.48 Billion | 7.45 Billion |
| Cost of Revenue | 4.99 Billion | 6.64 Billion | 6.58 Billion | 6.21 Billion | 6.33 Billion | 6.4 Billion |
| Gross Profit | 990.47 Million | 1.1 Billion | 1 Billion | 1.05 Billion | 1.15 Billion | 1.04 Billion |
| Operating Expenses | 1.24 Billion | 1 Billion | 1.07 Billion | 911.79 Million | 989.15 Million | 836.69 Million |
| Selling, General and Administrative Expenses | 696.84 Million | 254.6 Million | 377.27 Million | 211.93 Million | 344.09 Million | 342.5 Million |
| Research and Development Expenses | 418.49 Million | 302.4 Million | 314.82 Million | 345.4 Million | 285.96 Million | 186.76 Million |
| Other Expenses | 134.59 Million | 449.51 Million | 380.34 Million | 354.45 Million | 359.09 Million | -4.46 Million |
| Cost and Expenses | 6.24 Billion | 7.65 Billion | 7.65 Billion | 7.13 Billion | 7.32 Billion | 7.24 Billion |
| Operating Income | -259.46 Million | 107.17 Million | -203.76 Million | 335.74 Million | 254.38 Million | 252.26 Million |
| Interest Expense | 157.4 Million | 146.6 Million | 238.35 Million | 218.35 Million | 230.02 Million | 187.65 Million |
| Income Tax Expense | 26 Million | 16.68 Million | 4.07 Million | 44.44 Million | -52.7 Million | 807.92 Thousand |
| Earnings before Tax | -285.86 Million | -291.87 Million | -713.54 Million | 109.33 Million | -672.51 Million | 246.78 Million |
| Net Income | -203.07 Million | -308.55 Million | -717.62 Million | 64.89 Million | -619.81 Million | 261.02 Million |
| Earnings Per Share Basic | -0.34 | -0.51 | -1.53 | 0.14 | -1.32 | 0.55 |
| Earnings Per Share Diluted | -0.34 | -0.51 | -1.53 | 0.14 | -1.32 | 0.55 |
| Weighted Average Shares Outstanding | 604.4 Million | 604.49 Million | 468.86 Million | 462.66 Million | 470.9 Million | 474.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 604.4 Million | 604.49 Million | 468.86 Million | 462.66 Million | 470.9 Million | 474.5 Million |
| Gross Margin | 0.17 | 0.14 | 0.13 | 0.14 | 0.15 | 0.14 |
| EBIT Margin | 0.04 | 0.06 | 0.02 | 0.09 | 0.07 | 0.11 |
| Profit Margin | -0.03 | -0.04 | -0.09 | 0.01 | -0.08 | 0.04 |
| EBITDA | 262.3 Million | 227.96 Million | -122.8 Million | 269 Million | -195.36 Million | 685.87 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | -0.03 | 0.05 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.37 Billion | 1.3 Billion | 949.62 Million | 5.98 Billion | 1.66 Billion |
| Cost of Revenue | 1.04 Billion | 1.16 Billion | 1.06 Billion | 722.12 Million | 4.92 Billion | 1.33 Billion |
| Gross Profit | 149.81 Million | 214.86 Million | 231.85 Million | 227.5 Million | 1.06 Billion | 328.73 Million |
| Operating Expenses | 194.35 Million | 277.23 Million | 241.93 Million | 209.76 Million | 959.76 Million | 260.42 Million |
| Selling, General and Administrative Expenses | 432.09 Million | -41.86 Million | 179.95 Million | -263.98 Million | - | 403.89 Million |
| Research and Development Expenses | 57.39 Million | 60.91 Million | 66.97 Million | 82.69 Million | - | 91.21 Million |
| Other Expenses | -295.13 Million | -10.77 Million | 204.79 Thousand | -20.33 Million | -26.4 Million | 5.94 Million |
| Cost and Expenses | 1.24 Billion | 1.44 Billion | 1.31 Billion | 931.88 Million | 5.88 Billion | 1.6 Billion |
| Operating Income | -55.92 Million | -90.63 Million | -62.77 Million | -270.01 Million | -259.46 Million | -20.82 Million |
| Interest Expense | 34.96 Million | 35.82 Million | 34.8 Million | 34.06 Million | 146.32 Million | 36.97 Million |
| Income Tax Expense | 4.71 Million | 18.39 Million | -2.66 Million | -1.24 Million | 26 Million | 4.43 Million |
| Earnings before Tax | -61.53 Million | -101.41 Million | -62.57 Million | -290.35 Million | -285.86 Million | -14.87 Million |
| Net Income | -31.06 Million | -67.53 Million | -27.15 Million | -211.22 Million | -203.07 Million | 1.14 Million |
| Earnings Per Share Basic | -0.05 | -0.11 | -0.04 | -0.35 | - | 0.00 |
| Earnings Per Share Diluted | -0.05 | -0.11 | -0.04 | -0.35 | - | 0.00 |
| Weighted Average Shares Outstanding | 604.49 Million | 604.88 Million | 604.88 Million | 606.89 Million | 604.4 Million | 604.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 604.49 Million | 604.88 Million | 604.88 Million | 606.89 Million | 604.4 Million | 604.49 Million |
| Gross Margin | 0.13 | 0.16 | 0.18 | 0.24 | 0.18 | 0.20 |
| EBIT Margin | -0.02 | -0.04 | -0.02 | -0.00 | - | 0.02 |
| Profit Margin | -0.03 | -0.05 | -0.02 | -0.22 | -0.03 | 0.00 |
| EBITDA | -26.57 Million | -55.03 Million | -28.17 Million | -4.52 Million | - | 34.61 Million |
| Earnings Before Tax Margin | -0.05 | -0.07 | -0.05 | -0.28 | -0.04 | -0.01 |
002456
YAMHF
PG
005960
CUAEF
IFS