Zhejiang Southeast Space Frame Co., Ltd. (002135.SZ)
CNY 4.67
(-0.21%)
CNY 4.67
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.99 Billion | 12.06 Billion | 11.28 Billion | 9.25 Billion | 8.97 Billion | 8.69 Billion |
| Cost of Revenue | 11.52 Billion | 10.62 Billion | 9.78 Billion | 8.18 Billion | 7.93 Billion | 7.75 Billion |
| Gross Profit | 1.46 Billion | 1.44 Billion | 1.49 Billion | 1.07 Billion | 1.03 Billion | 935.58 Million |
| Operating Expenses | 1.08 Billion | 790.88 Million | 721.63 Million | 587.72 Million | 631.91 Million | 601.08 Million |
| Selling, General and Administrative Expenses | 113.63 Million | 116.44 Million | 123.92 Million | 115.65 Million | 106.65 Million | 99.93 Million |
| Research and Development Expenses | 477.26 Million | 459.26 Million | 402.57 Million | 329.8 Million | 400.99 Million | 397.3 Million |
| Other Expenses | 120.57 Million | 215.16 Million | 195.13 Million | 142.26 Million | 124.25 Million | 103.85 Million |
| Cost and Expenses | 12.61 Billion | 11.41 Billion | 10.51 Billion | 8.76 Billion | 8.56 Billion | 8.36 Billion |
| Operating Income | 384.84 Million | 735.95 Million | 824.03 Million | 477.16 Million | 424.2 Million | 336.84 Million |
| Interest Expense | 135.21 Million | 109.06 Million | 129.54 Million | 81.71 Million | 80.49 Million | 71.95 Million |
| Income Tax Expense | 55.72 Million | 75.98 Million | 63.7 Million | 71.19 Million | 37.67 Million | 12.31 Million |
| Earnings before Tax | 384.73 Million | 369.95 Million | 559.21 Million | 334.68 Million | 302.74 Million | 193.54 Million |
| Net Income | 326.31 Million | 290.67 Million | 492.88 Million | 270.81 Million | 267.47 Million | 170.71 Million |
| Earnings Per Share Basic | 0.28 | 0.25 | 0.48 | 0.27 | 0.26 | 0.17 |
| Earnings Per Share Diluted | 0.28 | 0.25 | 0.48 | 0.27 | 0.26 | 0.17 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.14 Billion | 1.01 Billion | 1.01 Billion | 1.03 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.14 Billion | 1.01 Billion | 1.01 Billion | 1.03 Billion | 1 Billion |
| Gross Margin | 0.11 | 0.12 | 0.13 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.06 | 0.08 | 0.09 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 |
| EBITDA | 782.67 Million | 756.76 Million | 906.03 Million | 629.54 Million | 563.29 Million | 492.13 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.84 Billion | 3.23 Billion | 3 Billion | 3.17 Billion | 12.99 Billion | 3.28 Billion |
| Cost of Revenue | 2.61 Billion | 2.96 Billion | 2.77 Billion | 2.79 Billion | 11.52 Billion | 2.91 Billion |
| Gross Profit | 233.25 Million | 266.98 Million | 228.01 Million | 380.88 Million | 1.46 Billion | 371.16 Million |
| Operating Expenses | 160.66 Million | 140.91 Million | 171.84 Million | 212.15 Million | 829.72 Million | 223.7 Million |
| Selling, General and Administrative Expenses | 63.32 Million | -35.23 Million | 91.83 Million | -147.5 Million | - | 207.54 Million |
| Research and Development Expenses | 95.27 Million | 86.17 Million | 92.49 Million | 137.7 Million | - | 131.34 Million |
| Other Expenses | -97.34 Million | 9.72 Million | 986.6 Thousand | 2.47 Million | -109.07 Thousand | -2.74 Million |
| Cost and Expenses | 2.77 Billion | 3.1 Billion | 2.94 Billion | 3 Billion | 12.35 Billion | 3.13 Billion |
| Operating Income | 72.58 Million | 59.74 Million | 102.53 Million | 54.98 Million | 384.84 Million | 66.26 Million |
| Interest Expense | 39.84 Million | 45.03 Million | 40.75 Million | 41.9 Million | 135.21 Million | 23.02 Million |
| Income Tax Expense | 11.31 Million | 16.88 Million | 16.85 Million | 1.96 Million | 55.72 Million | 13.51 Million |
| Earnings before Tax | 47.6 Million | 58.06 Million | 103.51 Million | 57.46 Million | 384.73 Million | 63.52 Million |
| Net Income | 35.99 Million | 39.24 Million | 88.1 Million | 53.96 Million | 326.31 Million | 50.69 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.08 | 0.05 | - | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.08 | 0.05 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.1 Billion | 1.14 Billion | 1.16 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.1 Billion | 1.14 Billion | 1.16 Billion | 1.14 Billion |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.03 | 0.04 | 0.02 | 0.06 | - | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 87.44 Million | 136.47 Million | 53.74 Million | 195.73 Million | - | 129.77 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
2015
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