Sunward Intelligent Equipment Co., Ltd. (002097.SZ)
CNY 7.58
(-0.39%)
CNY 7.58
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.22 Billion | 7.3 Billion | 11.4 Billion | 9.37 Billion | 7.42 Billion | 5.75 Billion |
| Cost of Revenue | 5.26 Billion | 5.74 Billion | 8.76 Billion | 6.78 Billion | 5.19 Billion | 3.98 Billion |
| Gross Profit | 1.96 Billion | 1.55 Billion | 2.64 Billion | 2.59 Billion | 2.23 Billion | 1.77 Billion |
| Operating Expenses | 1.95 Billion | 1.46 Billion | 1.67 Billion | 1.46 Billion | 1.25 Billion | 879.13 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 804.42 Million | 1 Billion | 744.06 Million | 682.64 Million | 428.56 Million |
| Research and Development Expenses | 279.58 Million | 296.99 Million | 398.32 Million | 320.84 Million | 220.93 Million | 123.5 Million |
| Other Expenses | 414.87 Million | 360.92 Million | 267.43 Million | 396.93 Million | 350.33 Million | -2.33 Million |
| Cost and Expenses | 7.21 Billion | 7.2 Billion | 10.43 Billion | 8.24 Billion | 6.44 Billion | 4.86 Billion |
| Operating Income | 10.05 Million | 268.7 Million | 892.96 Million | 1.1 Billion | 1.09 Billion | 592.66 Million |
| Interest Expense | 183.97 Thousand | 375.75 Million | 233.23 Million | 264.48 Million | 271.37 Million | 234.34 Million |
| Income Tax Expense | -8.81 Million | -144.51 Million | 9.92 Million | 85.77 Million | 100.73 Million | 129.7 Million |
| Earnings before Tax | 27.21 Million | -1.31 Billion | 331.9 Million | 662.64 Million | 618.06 Million | 590.32 Million |
| Net Income | 35.58 Million | -1.16 Billion | 318.49 Million | 564.92 Million | 502.83 Million | 429.27 Million |
| Earnings Per Share Basic | 0.03 | -1.09 | 0.30 | 0.53 | 0.48 | 0.41 |
| Earnings Per Share Diluted | 0.03 | -1.09 | 0.30 | 0.52 | 0.47 | 0.41 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.08 Billion | 1.07 Billion | 1.05 Billion |
| Gross Margin | 0.27 | 0.21 | 0.23 | 0.28 | 0.30 | 0.31 |
| EBIT Margin | 0.08 | 0.12 | 0.11 | 0.15 | 0.18 | 0.22 |
| Profit Margin | 0.00 | -0.16 | 0.03 | 0.06 | 0.07 | 0.07 |
| EBITDA | 561.86 Million | -333.95 Million | 968.73 Million | 1.29 Billion | 1.19 Billion | 1.12 Billion |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.08 | 0.12 | 0.15 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 1.66 Billion | 1.96 Billion | 7.22 Billion | 1.51 Billion | 1.96 Billion |
| Cost of Revenue | 1.45 Billion | 1.21 Billion | 1.4 Billion | 5.2 Billion | 1.02 Billion | 1.44 Billion |
| Gross Profit | 519.19 Million | 448.14 Million | 558.23 Million | 2.02 Billion | 486.48 Million | 521.86 Million |
| Operating Expenses | 368.64 Million | 310.87 Million | 389.94 Million | 1.4 Billion | 348.72 Million | 378.99 Million |
| Selling, General and Administrative Expenses | 69.87 Million | 288.6 Million | -106.93 Million | - | 488.32 Million | 101.4 Million |
| Research and Development Expenses | 59.51 Million | 47.99 Million | 78.04 Million | - | 80.46 Million | 65.44 Million |
| Other Expenses | -172.88 Million | -135.28 Thousand | -4.2 Million | 25.78 Thousand | 956.64 Thousand | 606.05 Thousand |
| Cost and Expenses | 1.82 Billion | 1.52 Billion | 1.79 Billion | 6.6 Billion | 1.37 Billion | 1.82 Billion |
| Operating Income | 3.11 Million | 9.98 Million | 3.08 Million | 10.05 Million | 945.26 Thousand | -18.77 Million |
| Interest Expense | - | 87.57 Million | 89.68 Million | 369.07 Million | 91.85 Million | 93.3 Million |
| Income Tax Expense | -1.2 Million | -4.22 Million | 13.22 Million | -8.81 Million | 6.41 Million | -24.51 Million |
| Earnings before Tax | 3.4 Million | 9.84 Million | -937.09 Thousand | 10.26 Million | 1.9 Million | -18.16 Million |
| Net Income | 13.5 Million | 20.63 Million | 511.06 Thousand | 35.58 Million | -1.43 Million | 6.38 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.00 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.00 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.26 | 0.27 | 0.28 | 0.28 | 0.32 | 0.27 |
| EBIT Margin | 0.00 | 0.08 | 0.10 | - | 0.06 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 | 0.00 |
| EBITDA | 7.33 Million | 128.58 Million | 201.77 Million | - | 89.21 Million | 194.56 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
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