Guangzhou Seagull Kitchen and Bath Products Co., Ltd. (002084.SZ)
CNY 3.27
(-1.21%)
CNY 3.27
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.88 Billion | 3.29 Billion | 4.12 Billion | 3.34 Billion | 2.56 Billion | 2.22 Billion |
| Cost of Revenue | 2.5 Billion | 2.77 Billion | 3.37 Billion | 2.54 Billion | 1.94 Billion | 1.78 Billion |
| Gross Profit | 379.01 Million | 517.01 Million | 752.89 Million | 798.68 Million | 625.47 Million | 438.26 Million |
| Operating Expenses | 704.63 Million | 485.26 Million | 565.91 Million | 513 Million | 433.47 Million | 345.67 Million |
| Selling, General and Administrative Expenses | 503.67 Million | 214.68 Million | 265.88 Million | 259.49 Million | 196.5 Million | 121.13 Million |
| Research and Development Expenses | 91.08 Million | 105.79 Million | 136.58 Million | 112.69 Million | 102.11 Million | 92.84 Million |
| Other Expenses | 93.69 Million | 164.79 Million | 163.44 Million | 140.81 Million | 134.85 Million | 131.69 Million |
| Cost and Expenses | 3.21 Billion | 3.26 Billion | 3.93 Billion | 3.05 Billion | 2.37 Billion | 2.13 Billion |
| Operating Income | -252.46 Million | 106.46 Million | 197.23 Million | 191.65 Million | 152.66 Million | 102.77 Million |
| Interest Expense | 42.67 Million | 44.62 Million | 51.39 Million | 42.73 Million | 38.25 Million | 26.32 Million |
| Income Tax Expense | 10.29 Million | 9.09 Million | 28.23 Million | 21.14 Million | 16.22 Million | 6.65 Million |
| Earnings before Tax | -278.84 Million | 32.7 Million | 72.03 Million | 193.29 Million | 151 Million | 48.46 Million |
| Net Income | -232.52 Million | 23.61 Million | 43.79 Million | 152.19 Million | 130.89 Million | 41.94 Million |
| Earnings Per Share Basic | -0.36 | 0.04 | 0.07 | 0.23 | 0.20 | 0.06 |
| Earnings Per Share Diluted | -0.36 | 0.04 | 0.07 | 0.23 | 0.20 | 0.06 |
| Weighted Average Shares Outstanding | 646.09 Million | 645.9 Million | 649.06 Million | 650.74 Million | 661.4 Million | 673.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 646.09 Million | 645.9 Million | 649.06 Million | 653.05 Million | 661.65 Million | 674.31 Million |
| Gross Margin | 0.13 | 0.16 | 0.18 | 0.24 | 0.24 | 0.20 |
| EBIT Margin | -0.04 | 0.07 | 0.08 | 0.10 | 0.11 | 0.08 |
| Profit Margin | -0.08 | 0.01 | 0.01 | 0.05 | 0.05 | 0.02 |
| EBITDA | -102.59 Million | 263.75 Million | 243.72 Million | 336.65 Million | 294.52 Million | 133.27 Million |
| Earnings Before Tax Margin | -0.09 | 0.03 | 0.05 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 722.48 Million | 747.5 Million | 676.69 Million | 2.88 Billion | 741.75 Million | 780.34 Million |
| Cost of Revenue | 627.46 Million | 631.88 Million | 570.87 Million | 2.47 Billion | 661.06 Million | 636 Million |
| Gross Profit | 95.01 Million | 115.62 Million | 105.81 Million | 408.62 Million | 80.68 Million | 144.34 Million |
| Operating Expenses | 105.99 Million | 107.11 Million | 90.69 Million | 661.09 Million | 363.52 Million | 116.03 Million |
| Selling, General and Administrative Expenses | 78.36 Million | 81.58 Million | 72.75 Million | - | 251.13 Million | 159.1 Million |
| Research and Development Expenses | 28.11 Million | 24.73 Million | 15.61 Million | - | 15.96 Million | 25.67 Million |
| Other Expenses | -27.62 Million | -795.95 Thousand | -542.99 Thousand | -72.55 Million | -96.41 Million | 262.07 Thousand |
| Cost and Expenses | 733.46 Million | 738.99 Million | 661.57 Million | 3.13 Billion | 1.02 Billion | 752.04 Million |
| Operating Income | -10.97 Million | 8.5 Million | 7.79 Million | -252.46 Million | -282.83 Million | 436.43 Thousand |
| Interest Expense | 8.64 Million | 8.34 Million | 8.44 Million | 42.67 Million | 12.64 Million | 9.48 Million |
| Income Tax Expense | 1.1 Million | -1.89 Million | 3.9 Million | 10.29 Million | 7.64 Million | -357.15 Thousand |
| Earnings before Tax | -12.81 Million | 7.35 Million | 7.25 Million | -278.84 Million | -293.45 Million | 698.5 Thousand |
| Net Income | -15.78 Million | 4.87 Million | 6.37 Million | -232.52 Million | -240.8 Million | 1.16 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | 0.01 | - | -0.37 | 0.00 |
| Earnings Per Share Diluted | -0.02 | 0.01 | 0.01 | - | -0.37 | 0.00 |
| Weighted Average Shares Outstanding | 649.53 Million | 650.65 Million | 643.94 Million | 646.09 Million | 646.25 Million | 650.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 649.53 Million | 650.65 Million | 643.94 Million | 646.09 Million | 646.25 Million | 650.85 Million |
| Gross Margin | 0.13 | 0.15 | 0.16 | 0.14 | 0.11 | 0.18 |
| EBIT Margin | -0.01 | 0.06 | 0.03 | - | -0.34 | 0.03 |
| Profit Margin | -0.02 | 0.01 | 0.01 | -0.08 | -0.32 | 0.00 |
| EBITDA | -4.17 Million | 46.56 Million | 18.2 Million | - | -250.88 Million | 22.13 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.01 | -0.09 | -0.38 | 0.00 |
EG1
603551
ALAVI
603801
688510
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