Wuhan Sante Cableway Group Co., Ltd. (002159.SZ)
CNY 17.41
(0.46%)
CNY 17.41
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 719.03 Million | 256.18 Million | 434.56 Million | 405.35 Million | 676.64 Million | 648.2 Million |
| Cost of Revenue | 269.03 Million | 181.56 Million | 236.61 Million | 246.92 Million | 289.59 Million | 287.71 Million |
| Gross Profit | 449.99 Million | 74.61 Million | 197.95 Million | 158.42 Million | 387.04 Million | 360.48 Million |
| Operating Expenses | 229.67 Million | 139.1 Million | 149.84 Million | 153.17 Million | 177.54 Million | 170.47 Million |
| Selling, General and Administrative Expenses | 163.12 Million | 44.49 Million | 56.84 Million | 57.49 Million | 72.76 Million | 68.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 66.55 Million | 94.6 Million | 92.99 Million | 95.68 Million | 104.77 Million | -2.47 Million |
| Cost and Expenses | 498.7 Million | 320.67 Million | 386.45 Million | 400.1 Million | 467.14 Million | 458.18 Million |
| Operating Income | 220.32 Million | -24.97 Million | 47.27 Million | 161.13 Million | 201 Million | 210.75 Million |
| Interest Expense | 16.46 Million | 33.33 Million | 52.33 Million | 86.8 Million | 104.55 Million | 83.45 Million |
| Income Tax Expense | 67.7 Million | 17.82 Million | 38.42 Million | 30.4 Million | 63.52 Million | 66.38 Million |
| Earnings before Tax | 208.33 Million | -66.63 Million | -139.99 Million | 57.28 Million | 87.3 Million | 208.28 Million |
| Net Income | 127.51 Million | -84.45 Million | -178.41 Million | 28.52 Million | 23.78 Million | 134.72 Million |
| Earnings Per Share Basic | 0.72 | -0.48 | -1.01 | 0.21 | 0.17 | 0.97 |
| Earnings Per Share Diluted | 0.72 | -0.48 | -1.01 | 0.21 | 0.17 | 0.97 |
| Weighted Average Shares Outstanding | 177.1 Million | 177.3 Million | 177.3 Million | 138.66 Million | 138.66 Million | 138.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.1 Million | 177.3 Million | 177.3 Million | 138.66 Million | 138.66 Million | 138.89 Million |
| Gross Margin | 0.63 | 0.29 | 0.46 | 0.39 | 0.57 | 0.56 |
| EBIT Margin | 0.46 | 0.28 | 0.37 | 0.65 | 0.42 | 0.63 |
| Profit Margin | 0.18 | -0.33 | -0.41 | 0.07 | 0.04 | 0.21 |
| EBITDA | 327.91 Million | 63.89 Million | 57.67 Million | 282.18 Million | 283.31 Million | 403.56 Million |
| Earnings Before Tax Margin | 0.31 | -0.10 | 0.11 | 0.40 | 0.30 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.9 Million | 169.89 Million | 141.53 Million | 139.89 Million | 719.03 Million | 239.35 Million |
| Cost of Revenue | 83.74 Million | 72.95 Million | 53.97 Million | 73.74 Million | 269.19 Million | 75.07 Million |
| Gross Profit | 156.16 Million | 96.93 Million | 87.55 Million | 66.15 Million | 449.83 Million | 164.27 Million |
| Operating Expenses | 34.8 Million | 34.13 Million | 37.55 Million | 36.61 Million | 167.77 Million | 43.33 Million |
| Selling, General and Administrative Expenses | 34.8 Million | -14.34 Million | 36.77 Million | -63.46 Million | - | 100.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -409.74 Thousand | -193.9 Thousand | 2.78 Million | -11.98 Million | -199.91 Thousand |
| Cost and Expenses | 118.55 Million | 107.09 Million | 91.52 Million | 110.36 Million | 436.97 Million | 118.41 Million |
| Operating Income | 121.35 Million | 66.1 Million | 48.68 Million | -7.66 Million | 220.32 Million | 120.26 Million |
| Interest Expense | 145.04 Thousand | - | - | - | 16.46 Million | 2.59 Million |
| Income Tax Expense | 28.73 Million | 20.65 Million | 13 Million | 2.63 Million | 67.7 Million | 29.86 Million |
| Earnings before Tax | 114.42 Million | 65.69 Million | 48.48 Million | -4.88 Million | 208.33 Million | 120.06 Million |
| Net Income | 79.12 Million | 42.51 Million | 33.79 Million | -6.32 Million | 127.51 Million | 82.95 Million |
| Earnings Per Share Basic | 0.45 | 0.24 | 0.19 | -0.04 | - | 0.47 |
| Earnings Per Share Diluted | 0.45 | 0.24 | 0.19 | -0.04 | - | 0.47 |
| Weighted Average Shares Outstanding | 177.3 Million | 177.3 Million | 177.85 Million | 177.3 Million | 177.3 Million | 177.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.3 Million | 177.3 Million | 177.85 Million | 177.3 Million | 177.3 Million | 177.3 Million |
| Gross Margin | 0.65 | 0.57 | 0.62 | 0.47 | 0.63 | 0.69 |
| EBIT Margin | 0.48 | 0.37 | 0.35 | 0.06 | - | 0.62 |
| Profit Margin | 0.33 | 0.25 | 0.24 | -0.05 | 0.18 | 0.35 |
| EBITDA | 114.56 Million | 63.1 Million | 49.91 Million | 8 Million | - | 147.76 Million |
| Earnings Before Tax Margin | 0.51 | 0.39 | 0.34 | -0.05 | 0.31 | 0.50 |
600300
000545
600159
002524
AAD
300575