Zoneco Group Co., Ltd. (002069.SZ)
CNY 4.0
(-1.48%)
CNY 4.0
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 2.02 Billion | 2.08 Billion | 1.92 Billion | 2.72 Billion | 2.79 Billion |
| Cost of Revenue | 1.38 Billion | 1.69 Billion | 1.77 Billion | 1.59 Billion | 2.36 Billion | 2.33 Billion |
| Gross Profit | 292.69 Million | 330.56 Million | 308.79 Million | 334.19 Million | 361.62 Million | 467.63 Million |
| Operating Expenses | 253.6 Million | 200.45 Million | 232.43 Million | 259.3 Million | 311.24 Million | 294.52 Million |
| Selling, General and Administrative Expenses | 169.13 Million | 99.14 Million | 122.85 Million | 172.36 Million | 197.38 Million | 190.3 Million |
| Research and Development Expenses | 22.13 Million | 22.62 Million | 18.1 Million | 17.17 Million | 3.73 Million | 4.02 Million |
| Other Expenses | 62.33 Million | 78.67 Million | 91.47 Million | 69.76 Million | 110.11 Million | 672.92 Thousand |
| Cost and Expenses | 1.64 Billion | 1.89 Billion | 2 Billion | 1.85 Billion | 2.67 Billion | 2.62 Billion |
| Operating Income | 29.44 Million | 124.8 Million | 86.03 Million | 88.58 Million | 50.38 Million | 41.29 Million |
| Interest Expense | 71.7 Million | 77.9 Million | 86.3 Million | 102.72 Million | 132.93 Million | 136.31 Million |
| Income Tax Expense | 9.94 Million | 15.52 Million | 934.9 Thousand | 10.87 Million | 4.44 Million | 7.97 Million |
| Earnings before Tax | 23.42 Million | 43.79 Million | 24.85 Million | 46.85 Million | -380.44 Million | 41.96 Million |
| Net Income | 8.58 Million | 28.26 Million | 23.92 Million | 35.98 Million | -384.89 Million | 32.1 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.03 | 0.05 | -0.54 | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.03 | 0.05 | -0.54 | 0.05 |
| Weighted Average Shares Outstanding | 709.76 Million | 711.11 Million | 711.11 Million | 711.11 Million | 711.12 Million | 710.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 709.76 Million | 711.11 Million | 711.11 Million | 711.11 Million | 711.12 Million | 710.38 Million |
| Gross Margin | 0.17 | 0.16 | 0.15 | 0.17 | 0.13 | 0.17 |
| EBIT Margin | 0.10 | 0.10 | 0.09 | 0.10 | -0.03 | 0.11 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | -0.14 | 0.01 |
| EBITDA | 164.35 Million | 219.51 Million | 215.23 Million | 262.2 Million | -73.79 Million | 312.3 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.04 | 0.05 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 388.01 Million | 409.43 Million | 369 Million | 396.24 Million | 1.67 Billion | 439.19 Million |
| Cost of Revenue | 338.42 Million | 349.01 Million | 321.24 Million | 329.3 Million | 1.38 Billion | 362.9 Million |
| Gross Profit | 49.58 Million | 60.42 Million | 47.76 Million | 66.93 Million | 292.69 Million | 76.28 Million |
| Operating Expenses | 42.23 Million | 47.79 Million | 41.32 Million | 60.93 Million | 192.99 Million | 41.6 Million |
| Selling, General and Administrative Expenses | 82.96 Million | 11.47 Million | 35.44 Million | -12.4 Million | - | 65.69 Million |
| Research and Development Expenses | 4.26 Million | 6.44 Million | 4.75 Million | 4.37 Million | - | 4.34 Million |
| Other Expenses | -44.99 Million | 426.52 Thousand | 623.51 Thousand | -1.5 Million | -6.02 Million | -1.37 Million |
| Cost and Expenses | 380.66 Million | 396.8 Million | 362.56 Million | 390.24 Million | 1.57 Billion | 404.5 Million |
| Operating Income | -4.87 Million | -8.96 Million | -8.75 Million | -16.24 Million | 29.44 Million | 19.17 Million |
| Interest Expense | 17.09 Million | 17.3 Million | 17.16 Million | 17.35 Million | 71.14 Million | 17.84 Million |
| Income Tax Expense | -38.07 Thousand | 2.47 Million | 512.14 Thousand | 2.65 Million | 9.94 Million | -726.15 Thousand |
| Earnings before Tax | -4.28 Million | -8.53 Million | -8.13 Million | -17.74 Million | 23.42 Million | 17.79 Million |
| Net Income | -2.87 Million | -14.86 Million | -7.01 Million | -16.22 Million | 8.58 Million | 20.4 Million |
| Earnings Per Share Basic | -0.00 | -0.02 | -0.01 | -0.02 | - | 0.03 |
| Earnings Per Share Diluted | -0.00 | -0.02 | -0.01 | -0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 708.28 Million | 708.28 Million | 708.28 Million | 705.99 Million | 709.76 Million | 711.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 708.28 Million | 708.28 Million | 708.28 Million | 705.98 Million | 709.76 Million | 711.11 Million |
| Gross Margin | 0.13 | 0.15 | 0.13 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.03 | 0.03 | 0.01 | 0.02 | - | 0.07 |
| Profit Margin | -0.01 | -0.04 | -0.02 | -0.04 | 0.01 | 0.05 |
| EBITDA | 12.8 Million | 11.98 Million | 5.11 Million | 6.23 Million | - | 31.9 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | -0.02 | -0.04 | 0.02 | 0.04 |
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