Shenzhen Clou Electronics Co., Ltd. (002121.SZ)
CNY 5.22
(-1.32%)
CNY 5.22
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 3.53 Billion | 3.19 Billion | 3.33 Billion | 3.19 Billion | 3.79 Billion |
| Cost of Revenue | 3.07 Billion | 2.6 Billion | 2.27 Billion | 2.29 Billion | 2.25 Billion | 2.78 Billion |
| Gross Profit | 1.09 Billion | 933.38 Million | 926.63 Million | 1.03 Billion | 941.18 Million | 1 Billion |
| Operating Expenses | 1.51 Billion | 813.83 Million | 786.55 Million | 768.54 Million | 965.74 Million | 899.91 Million |
| Selling, General and Administrative Expenses | 775.66 Million | 394.47 Million | 411.61 Million | 402.6 Million | 517.81 Million | 424.91 Million |
| Research and Development Expenses | 264.7 Million | 233.99 Million | 214.4 Million | 220.9 Million | 301.73 Million | 333.96 Million |
| Other Expenses | 395.29 Million | 185.36 Million | 160.54 Million | 145.03 Million | 146.19 Million | -77.15 Million |
| Cost and Expenses | 4.58 Billion | 3.41 Billion | 3.05 Billion | 3.06 Billion | 3.21 Billion | 3.68 Billion |
| Operating Income | -21.39 Million | 386.13 Million | 27.9 Million | 1.01 Billion | -24.55 Million | -1.19 Billion |
| Interest Expense | 217.47 Million | 249.41 Million | 293.81 Million | 288.52 Million | 412.4 Million | 444.78 Million |
| Income Tax Expense | -62.22 Million | -55.33 Million | 6.93 Million | 34.29 Million | -337.07 Million | -59.52 Million |
| Earnings before Tax | -594.33 Million | -174.6 Million | -658.57 Million | 231.12 Million | -3.02 Billion | -1.27 Billion |
| Net Income | -528.61 Million | -119.27 Million | -665.51 Million | 185.33 Million | -2.69 Billion | -1.21 Billion |
| Earnings Per Share Basic | -0.34 | -0.08 | -0.47 | 0.13 | -1.91 | -0.87 |
| Earnings Per Share Diluted | -0.34 | -0.08 | -0.47 | 0.13 | -1.91 | -0.87 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
| Gross Margin | 0.26 | 0.26 | 0.29 | 0.31 | 0.29 | 0.26 |
| EBIT Margin | -0.05 | 0.15 | 0.07 | 0.37 | -0.12 | 0.09 |
| Profit Margin | -0.13 | -0.03 | -0.21 | 0.06 | -0.84 | -0.32 |
| EBITDA | -210.41 Million | 215.26 Million | 231.65 Million | 829.98 Million | -2.15 Billion | -390.03 Million |
| Earnings Before Tax Margin | -0.01 | 0.11 | 0.01 | 0.30 | -0.01 | -0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 994.34 Million | 859.91 Million | 1.04 Billion | 4.16 Billion | 833.06 Million | 1.78 Billion |
| Cost of Revenue | 688.55 Million | 616.41 Million | 697.3 Million | 3.06 Billion | 635.2 Million | 1.31 Billion |
| Gross Profit | 305.79 Million | 243.5 Million | 347.09 Million | 1.1 Billion | 197.86 Million | 465.22 Million |
| Operating Expenses | 292.91 Million | 285.7 Million | 237.04 Million | 1.12 Billion | 484.85 Million | 212.93 Million |
| Selling, General and Administrative Expenses | 427.19 Million | 188.31 Million | 167.96 Million | - | 343.24 Million | 248.42 Million |
| Research and Development Expenses | 90.04 Million | 94.52 Million | 73.09 Million | - | 79.27 Million | 64.19 Million |
| Other Expenses | -224.32 Million | -2.86 Million | 21.79 Million | -89.46 Million | -62.33 Million | -8.37 Million |
| Cost and Expenses | 981.46 Million | 902.12 Million | 934.34 Million | 4.18 Billion | 1.12 Billion | 1.53 Billion |
| Operating Income | -102.34 Million | -42.2 Million | -55.93 Million | -21.39 Million | -286.99 Million | 88.76 Million |
| Interest Expense | 37.94 Million | 29.67 Million | 34.15 Million | 207.57 Million | 41.58 Million | 40.29 Million |
| Income Tax Expense | -11.74 Million | 5.88 Million | 3.98 Million | -62.22 Million | -22.25 Million | 16.13 Million |
| Earnings before Tax | -114.42 Million | -28.21 Million | -34.13 Million | -594.33 Million | -491.41 Million | 80.39 Million |
| Net Income | -113.77 Million | -46.71 Million | 7.04 Million | -528.61 Million | -450.92 Million | 59.27 Million |
| Earnings Per Share Basic | -0.07 | -0.03 | 0.00 | - | -0.27 | 0.04 |
| Earnings Per Share Diluted | -0.07 | -0.03 | 0.00 | - | -0.27 | 0.04 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.67 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.67 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Gross Margin | 0.31 | 0.28 | 0.33 | 0.26 | 0.24 | 0.26 |
| EBIT Margin | -0.08 | 0.00 | 0.01 | - | -0.29 | 0.11 |
| Profit Margin | -0.11 | -0.05 | 0.01 | -0.13 | -0.54 | 0.03 |
| EBITDA | -76.47 Million | 1.32 Million | 12.38 Million | - | -238.2 Million | 194.41 Million |
| Earnings Before Tax Margin | -0.10 | -0.05 | -0.05 | -0.01 | -0.34 | 0.05 |
SPAR
DBE
000792
SURYAAMBA
MSEZ
1506