NanJi E-Commerce Co., LTD (002127.SZ)
CNY 4.68
(-3.11%)
CNY 4.68
(-3.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.69 Billion | 3.3 Billion | 3.88 Billion | 4.17 Billion | 3.9 Billion | 3.35 Billion |
| Cost of Revenue | 2.26 Billion | 2.73 Billion | 3.02 Billion | 2.7 Billion | 2.4 Billion | 2.19 Billion |
| Gross Profit | 423.44 Million | 575.19 Million | 867.82 Million | 1.46 Billion | 1.5 Billion | 1.15 Billion |
| Operating Expenses | 344.01 Million | 236.95 Million | 287.3 Million | 254.87 Million | 247.79 Million | 215.16 Million |
| Selling, General and Administrative Expenses | 307.42 Million | 131.38 Million | 180.56 Million | 149.1 Million | 143.95 Million | 129.97 Million |
| Research and Development Expenses | 21.4 Million | 26.96 Million | 35.96 Million | 45.25 Million | 43.3 Million | 37.8 Million |
| Other Expenses | - | 78.6 Million | 70.77 Million | 60.52 Million | 60.54 Million | 26.17 Million |
| Cost and Expenses | 2.56 Billion | 2.97 Billion | 3.3 Billion | 2.96 Billion | 2.65 Billion | 2.41 Billion |
| Operating Income | 127.48 Million | 445.19 Million | 523.49 Million | 1.22 Billion | 1.24 Billion | 936.85 Million |
| Interest Expense | 3.18 Million | 4.59 Million | 5.65 Million | 5.67 Million | 6.66 Million | 9.91 Million |
| Income Tax Expense | 22.26 Million | 41.01 Million | 59.24 Million | 64.36 Million | 71.84 Million | 75.75 Million |
| Earnings before Tax | 133.79 Million | -253.8 Million | 536.8 Million | 1.24 Billion | 1.27 Billion | 963.03 Million |
| Net Income | 111.57 Million | -294.82 Million | 477.06 Million | 1.18 Billion | 1.2 Billion | 886.47 Million |
| Earnings Per Share Basic | 0.05 | -0.13 | 0.20 | 0.49 | 0.49 | 0.36 |
| Earnings Per Share Diluted | 0.05 | -0.13 | 0.20 | 0.49 | 0.49 | 0.36 |
| Weighted Average Shares Outstanding | 2.43 Billion | 2.33 Billion | 2.35 Billion | 2.44 Billion | 2.43 Billion | 2.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.43 Billion | 2.33 Billion | 2.35 Billion | 2.44 Billion | 2.43 Billion | 2.46 Billion |
| Gross Margin | 0.16 | 0.17 | 0.22 | 0.35 | 0.39 | 0.34 |
| EBIT Margin | 0.06 | 0.14 | 0.18 | 0.32 | 0.35 | 0.30 |
| Profit Margin | 0.04 | -0.09 | 0.12 | 0.28 | 0.31 | 0.26 |
| EBITDA | 159.77 Million | -216.21 Million | 569.12 Million | 1.26 Billion | 1.28 Billion | 977.25 Million |
| Earnings Before Tax Margin | 0.05 | 0.13 | 0.13 | 0.29 | 0.32 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 849.66 Million | 841.4 Million | 713.37 Million | 622.4 Million | 2.68 Billion | 754.67 Million |
| Cost of Revenue | 752.4 Million | 705.84 Million | 608.22 Million | 492.47 Million | 2.27 Billion | 665.65 Million |
| Gross Profit | 97.26 Million | 135.56 Million | 105.15 Million | 129.92 Million | 413.5 Million | 89.02 Million |
| Operating Expenses | 159.43 Million | 107.69 Million | 72.94 Million | 117.8 Million | 344.01 Million | 52.06 Million |
| Selling, General and Administrative Expenses | 217.52 Million | 103.42 Million | 67.95 Million | 114.26 Million | - | 76.57 Million |
| Research and Development Expenses | 3.71 Million | 3.95 Million | 4.33 Million | 2.66 Million | - | 7.72 Million |
| Other Expenses | -61.8 Million | -319.27 Thousand | -654.92 Thousand | -871.92 Thousand | -15.18 Million | 4.05 Million |
| Cost and Expenses | 911.83 Million | 813.53 Million | 681.16 Million | 610.27 Million | 2.61 Billion | 717.71 Million |
| Operating Income | -26.67 Million | 27.87 Million | 32.2 Million | 12.12 Million | 69.48 Million | 35.75 Million |
| Interest Expense | 617.73 Thousand | 616.06 Thousand | 549.02 Thousand | 633.08 Thousand | 3.18 Million | 69.99 Thousand |
| Income Tax Expense | 2.11 Million | 3.61 Million | 8.49 Million | 8.52 Million | 22.26 Million | 10.71 Million |
| Earnings before Tax | -23.14 Million | 32.95 Million | 56.18 Million | 34.99 Million | 133.79 Million | 39.81 Million |
| Net Income | -23.67 Million | 30.16 Million | 47.74 Million | 28.3 Million | 111.57 Million | 29.57 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.02 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.02 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 2.35 Billion | 2.35 Billion | 2.43 Billion | 2.78 Billion | 2.43 Billion | 2.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.35 Billion | 2.43 Billion | 2.78 Billion | 2.43 Billion | 2.33 Billion |
| Gross Margin | 0.11 | 0.16 | 0.15 | 0.21 | 0.15 | 0.12 |
| EBIT Margin | -0.03 | 0.04 | 0.09 | 0.03 | - | 0.07 |
| Profit Margin | -0.03 | 0.04 | 0.07 | 0.05 | 0.04 | 0.04 |
| EBITDA | -22.52 Million | 31.78 Million | 64.16 Million | 18.23 Million | - | 53.96 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.05 | 0.02 | 0.03 | 0.05 |
OSKA
9003
EQV1V
ECF
6177
WNW