Zhejiang NetSun Co., Ltd. (002095.SZ)
CNY 19.98
(-0.7%)
CNY 19.98
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 440.72 Million | 433.85 Million | 482.08 Million | 385.89 Million | 370.6 Million | 427.35 Million |
| Cost of Revenue | 360.7 Million | 341.65 Million | 377.16 Million | 275.64 Million | 240.51 Million | 275.67 Million |
| Gross Profit | 80.02 Million | 92.19 Million | 104.92 Million | 110.25 Million | 130.09 Million | 151.68 Million |
| Operating Expenses | 86.62 Million | 81.71 Million | 89.76 Million | 78.17 Million | 109.59 Million | 111.35 Million |
| Selling, General and Administrative Expenses | 60.84 Million | 61.3 Million | 57.27 Million | 49.43 Million | 67.57 Million | 73.22 Million |
| Research and Development Expenses | 13.81 Million | 15.77 Million | 16.63 Million | 16.71 Million | 17.51 Million | 14.73 Million |
| Other Expenses | -3.2 Million | 4.63 Million | 15.85 Million | 12.03 Million | 24.5 Million | 1195.95 |
| Cost and Expenses | 447.33 Million | 423.37 Million | 466.92 Million | 353.82 Million | 350.1 Million | 387.02 Million |
| Operating Income | 32.29 Million | 36.65 Million | 56.81 Million | 50.87 Million | 50.06 Million | 48.93 Million |
| Interest Expense | 2.21 Million | 3.17 Million | 2.09 Million | 2.96 Million | 270.85 Thousand | 512.1 Thousand |
| Income Tax Expense | 9.59 Million | 5.86 Million | 5.6 Million | 9.96 Million | 8.84 Million | 11.25 Million |
| Earnings before Tax | 29.53 Million | 36.5 Million | 28.32 Million | 50.76 Million | 49.91 Million | 48.93 Million |
| Net Income | 19.1 Million | 30.63 Million | 22.74 Million | 36.98 Million | 34.99 Million | 34.84 Million |
| Earnings Per Share Basic | 0.08 | 0.12 | 0.09 | 0.15 | 0.14 | 0.14 |
| Earnings Per Share Diluted | 0.08 | 0.12 | 0.09 | 0.15 | 0.14 | 0.14 |
| Weighted Average Shares Outstanding | 238.75 Million | 252.72 Million | 252.72 Million | 252.72 Million | 252.72 Million | 248.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.75 Million | 252.72 Million | 252.72 Million | 252.72 Million | 252.72 Million | 248.9 Million |
| Gross Margin | 0.18 | 0.21 | 0.22 | 0.29 | 0.35 | 0.35 |
| EBIT Margin | 0.09 | 0.11 | 0.13 | 0.17 | 0.15 | 0.17 |
| Profit Margin | 0.04 | 0.07 | 0.05 | 0.10 | 0.09 | 0.08 |
| EBITDA | 40.11 Million | 45.95 Million | 35.36 Million | 54.5 Million | 47.83 Million | 49.79 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.12 | 0.13 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 135.13 Million | 163.44 Million | 83.81 Million | 440.72 Million | 117.78 Million | 97.39 Million |
| Cost of Revenue | 126.14 Million | 140.47 Million | 66.35 Million | 360.7 Million | 93.53 Million | 81.72 Million |
| Gross Profit | 8.98 Million | 22.97 Million | 17.46 Million | 80.02 Million | 24.25 Million | 15.66 Million |
| Operating Expenses | 13.99 Million | 22.63 Million | 17.15 Million | 86.62 Million | 24.13 Million | 21.62 Million |
| Selling, General and Administrative Expenses | 43.83 Million | 15.51 Million | 15.09 Million | - | 7.26 Million | 23.56 Million |
| Research and Development Expenses | 2.35 Million | 2.47 Million | 2.47 Million | - | 6.02 Million | 2.6 Million |
| Other Expenses | -32.19 Million | 491.78 | -1635.12 | -3.2 Million | -3.24 Million | -6.1 Million |
| Cost and Expenses | 140.13 Million | 163.1 Million | 83.51 Million | 447.33 Million | 117.66 Million | 103.35 Million |
| Operating Income | -23.6 Million | -12.32 Million | 6.31 Million | 32.29 Million | 4.83 Million | 9.27 Million |
| Interest Expense | 372.91 Thousand | 413.33 Thousand | 550.12 Thousand | 2.21 Million | -121.91 Thousand | 1.01 Million |
| Income Tax Expense | -5.6 Million | -3.99 Million | 2.25 Million | 9.59 Million | 576.36 Thousand | 4.36 Million |
| Earnings before Tax | -23.61 Million | -12.32 Million | 6.3 Million | 31.08 Million | 3.57 Million | 9.28 Million |
| Net Income | -11.8 Million | -5.46 Million | 2.4 Million | 19.1 Million | 3.55 Million | 3.76 Million |
| Earnings Per Share Basic | -0.05 | -0.02 | 0.01 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | -0.05 | -0.02 | 0.01 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 252.72 Million | 252.72 Million | 240.38 Million | 238.75 Million | 177.81 Million | 252.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.72 Million | 252.72 Million | 240.38 Million | 238.75 Million | 177.81 Million | 252.72 Million |
| Gross Margin | 0.07 | 0.14 | 0.21 | 0.18 | 0.21 | 0.16 |
| EBIT Margin | -0.17 | 0.04 | 0.05 | - | 0.02 | 0.01 |
| Profit Margin | -0.09 | -0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
| EBITDA | -23.24 Million | 5.91 Million | 4.23 Million | - | 2.67 Million | 823.06 Thousand |
| Earnings Before Tax Margin | -0.17 | -0.08 | 0.08 | 0.07 | 0.04 | 0.10 |
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