Suzhou Gold Mantis Construction Decoration Co., Ltd. (002081.SZ)
CNY 3.9
(0.52%)
CNY 3.9
(0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.12 Billion | 21.81 Billion | 25.37 Billion | 31.24 Billion | 30.83 Billion | 25.08 Billion |
| Cost of Revenue | 17.19 Billion | 18.37 Billion | 21.27 Billion | 26.05 Billion | 25.16 Billion | 20.19 Billion |
| Gross Profit | 2.92 Billion | 3.44 Billion | 4.09 Billion | 5.18 Billion | 5.66 Billion | 4.89 Billion |
| Operating Expenses | 1.82 Billion | 1.66 Billion | 1.75 Billion | 1.99 Billion | 2.6 Billion | 2.35 Billion |
| Selling, General and Administrative Expenses | 461.11 Million | 424.45 Million | 378.28 Million | 476.11 Million | 899.91 Million | 836.86 Million |
| Research and Development Expenses | 668.24 Million | 732.61 Million | 841.01 Million | 955.78 Million | 879.86 Million | 718.42 Million |
| Other Expenses | 122.89 Million | 509.27 Million | 536.32 Million | 558.18 Million | 827.61 Million | 349.97 Thousand |
| Cost and Expenses | 19.01 Billion | 20.03 Billion | 23.03 Billion | 28.04 Billion | 27.77 Billion | 22.55 Billion |
| Operating Income | 1.16 Billion | 1.42 Billion | 2.36 Billion | 2.71 Billion | 2.69 Billion | 2.54 Billion |
| Interest Expense | 97.16 Million | 105.37 Million | 125.55 Million | 145.52 Million | 142.34 Million | 73.87 Million |
| Income Tax Expense | 125.12 Million | 116.57 Million | -584.48 Million | 369.67 Million | 434.38 Million | 369.39 Million |
| Earnings before Tax | 1.16 Billion | 1.41 Billion | -5.45 Billion | 2.71 Billion | 2.69 Billion | 2.54 Billion |
| Net Income | 1.02 Billion | 1.27 Billion | -4.87 Billion | 2.37 Billion | 2.34 Billion | 2.12 Billion |
| Earnings Per Share Basic | 0.39 | 0.48 | -1.85 | 0.89 | 0.89 | 0.80 |
| Earnings Per Share Diluted | 0.39 | 0.48 | -1.85 | 0.89 | 0.89 | 0.79 |
| Weighted Average Shares Outstanding | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.65 Billion | 2.64 Billion | 2.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.65 Billion | 2.64 Billion | 2.68 Billion |
| Gross Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.18 | 0.20 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.05 | 0.06 | -0.19 | 0.08 | 0.08 | 0.08 |
| EBITDA | 1.39 Billion | 1.69 Billion | -5.18 Billion | 2.95 Billion | 2.93 Billion | 2.77 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.31 Billion | 4.74 Billion | 4.52 Billion | 20.12 Billion | 3.69 Billion | 5.89 Billion |
| Cost of Revenue | 4.7 Billion | 4.1 Billion | 3.94 Billion | 17.19 Billion | 3.2 Billion | 5.05 Billion |
| Gross Profit | 608.27 Million | 641.12 Million | 578.47 Million | 2.92 Billion | 495.74 Million | 841.64 Million |
| Operating Expenses | 474.22 Million | 483.83 Million | 336.49 Million | 1.65 Billion | 408.17 Million | 449.22 Million |
| Selling, General and Administrative Expenses | 301.04 Million | 325.5 Million | 247.3 Million | - | -238.45 Million | 483.03 Million |
| Research and Development Expenses | 144.2 Million | 123.61 Million | 136.33 Million | - | 151.38 Million | 193.42 Million |
| Other Expenses | -28.97 Million | -34.7 Million | 47.14 Million | 663.76 Million | -3.78 Million | 725.79 Thousand |
| Cost and Expenses | 5.17 Billion | 4.58 Billion | 4.27 Billion | 18.92 Billion | 3.44 Billion | 5.5 Billion |
| Operating Income | 134.05 Million | 157.29 Million | 241.97 Million | 1.16 Billion | 229.97 Million | 263.65 Million |
| Interest Expense | 15.93 Million | 35.3 Million | 16.77 Million | 97.16 Million | 24.58 Million | 19.56 Million |
| Income Tax Expense | 992.57 Thousand | 1.24 Million | 47.07 Million | 125.12 Million | 37.45 Million | 20.26 Million |
| Earnings before Tax | 128.2 Million | 146.23 Million | 249.41 Million | 1.16 Billion | 226.18 Million | 264.37 Million |
| Net Income | 123.72 Million | 141.04 Million | 203.24 Million | 1.02 Billion | 173 Million | 238.16 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.08 | - | 0.07 | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.08 | - | 0.07 | 0.09 |
| Weighted Average Shares Outstanding | 2.65 Billion | 2.65 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.65 Billion | 2.65 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion |
| Gross Margin | 0.11 | 0.14 | 0.13 | 0.15 | 0.13 | 0.14 |
| EBIT Margin | 0.03 | 0.04 | 0.05 | - | 0.04 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.05 | 0.04 |
| EBITDA | 144.14 Million | 191.62 Million | 244.37 Million | - | 136.9 Million | 412.51 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.06 | 0.06 | 0.04 |
ATIP
0196
032190
ALESE
MODAIRY
TAVI