Ningbo Donly Co.,Ltd (002164.SZ)
CNY 5.37
(-0.37%)
CNY 5.37
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.46 Billion | 1.61 Billion | 1.23 Billion | 1.02 Billion | 11.76 Billion |
| Cost of Revenue | 1.18 Billion | 1.11 Billion | 1.17 Billion | 881.35 Million | 713.35 Million | 11.43 Billion |
| Gross Profit | 301.58 Million | 349.32 Million | 441.77 Million | 356.3 Million | 306.9 Million | 322.17 Million |
| Operating Expenses | 246.31 Million | 217.76 Million | 217.17 Million | 203.66 Million | 206.75 Million | 285.57 Million |
| Selling, General and Administrative Expenses | 159.57 Million | 110.09 Million | 103.87 Million | 120.02 Million | 121.7 Million | 163.72 Million |
| Research and Development Expenses | 81.63 Million | 66.55 Million | 65.92 Million | 52.7 Million | 44.11 Million | 41.38 Million |
| Other Expenses | 5.1 Million | 41.11 Million | 47.37 Million | 30.92 Million | 40.93 Million | -255.43 Million |
| Cost and Expenses | 1.44 Billion | 1.33 Billion | 1.39 Billion | 1.08 Billion | 920.11 Million | 11.72 Billion |
| Operating Income | 39.32 Million | 407.76 Million | 216.11 Million | 1.45 Billion | 36.24 Million | -2.39 Billion |
| Interest Expense | 17.73 Million | 20.37 Million | 26.26 Million | 17.08 Million | 15.8 Million | 260.69 Million |
| Income Tax Expense | -5.76 Million | 12.52 Million | 58.94 Million | -6.9 Million | 14.48 Million | 77.84 Million |
| Earnings before Tax | 34.22 Million | 340.66 Million | 391.72 Million | 1.45 Billion | 36.72 Million | -2.72 Billion |
| Net Income | 40.42 Million | 328.11 Million | 332.65 Million | 1.46 Billion | 21.86 Million | -2.8 Billion |
| Earnings Per Share Basic | 0.08 | 0.62 | 0.63 | 2.37 | 0.03 | -4.00 |
| Earnings Per Share Diluted | 0.08 | 0.62 | 0.63 | 2.37 | 0.03 | -4.00 |
| Weighted Average Shares Outstanding | 505.25 Million | 532.17 Million | 532.17 Million | 616.25 Million | 699.34 Million | 699.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.25 Million | 532.17 Million | 532.17 Million | 616.25 Million | 699.34 Million | 700.16 Million |
| Gross Margin | 0.20 | 0.24 | 0.27 | 0.29 | 0.30 | 0.03 |
| EBIT Margin | 0.09 | 0.31 | 0.17 | 1.26 | 0.10 | 0.11 |
| Profit Margin | 0.03 | 0.22 | 0.21 | 1.18 | 0.02 | -0.24 |
| EBITDA | 138.95 Million | 427.23 Million | 480.07 Million | 1.53 Billion | 119.26 Million | -2.36 Billion |
| Earnings Before Tax Margin | 0.03 | 0.28 | 0.13 | 1.18 | 0.04 | -0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 382.66 Million | 391.56 Million | 305.64 Million | 381.92 Million | 1.48 Billion | 383.4 Million |
| Cost of Revenue | 304.75 Million | 322.91 Million | 248.6 Million | 302.75 Million | 1.18 Billion | 305.98 Million |
| Gross Profit | 77.91 Million | 68.64 Million | 57.04 Million | 79.17 Million | 301.58 Million | 77.42 Million |
| Operating Expenses | 59.77 Million | 56.38 Million | 44.4 Million | 62.37 Million | 233.65 Million | 67.23 Million |
| Selling, General and Administrative Expenses | 67.34 Million | 37.75 Million | 28.91 Million | -6.73 Million | - | 65.6 Million |
| Research and Development Expenses | 24.55 Million | 17 Million | 19.07 Million | 26.59 Million | - | 19.53 Million |
| Other Expenses | -32.13 Million | -1.63 Million | 455.18 Thousand | -4.28 Million | -5.1 Million | -834.7 Thousand |
| Cost and Expenses | 364.52 Million | 379.3 Million | 293 Million | 365.12 Million | 1.41 Billion | 373.21 Million |
| Operating Income | 22.81 Million | 12.25 Million | 5.14 Million | 7.88 Million | 39.32 Million | 10.07 Million |
| Interest Expense | 2.09 Million | 1.98 Million | 3.14 Million | 4.17 Million | 17.54 Million | 4.61 Million |
| Income Tax Expense | -351.83 Thousand | 149.72 Thousand | -1.72 Million | -5.97 Million | -5.76 Million | -474.39 Thousand |
| Earnings before Tax | 21.2 Million | 13.54 Million | 5.6 Million | 3.6 Million | 34.22 Million | 9.24 Million |
| Net Income | 21.43 Million | 13.96 Million | 7.31 Million | 10.06 Million | 40.42 Million | 9.67 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.01 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.01 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 532.17 Million | 532.17 Million | 731.61 Million | 503.34 Million | 505.25 Million | 532.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 532.17 Million | 532.17 Million | 731.61 Million | 503.34 Million | 505.25 Million | 532.17 Million |
| Gross Margin | 0.20 | 0.18 | 0.19 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.06 | 0.09 | 0.04 | 0.04 | - | 0.03 |
| Profit Margin | 0.06 | 0.04 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 23.3 Million | 36.25 Million | 13.36 Million | 15.7 Million | - | 9.86 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
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