Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167.SZ)
CNY 8.02
(-0.99%)
CNY 8.02
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.36 Billion | 1.28 Billion | 767.8 Million | 471.62 Million | 503.31 Million |
| Cost of Revenue | 1.3 Billion | 1.05 Billion | 974.41 Million | 685.36 Million | 373.6 Million | 352.93 Million |
| Gross Profit | 132.27 Million | 311.48 Million | 311.88 Million | 82.43 Million | 98.01 Million | 150.37 Million |
| Operating Expenses | 238.08 Million | 200.67 Million | 178.21 Million | 120.42 Million | 108.09 Million | 86.18 Million |
| Selling, General and Administrative Expenses | 111.26 Million | 60.62 Million | 24.78 Million | 29.38 Million | 32.42 Million | 29.36 Million |
| Research and Development Expenses | 74.27 Million | 63.23 Million | 56.52 Million | 29.75 Million | 18.98 Million | 2 Million |
| Other Expenses | 18.5 Million | 76.8 Million | 96.9 Million | 61.29 Million | 56.69 Million | 20.53 Million |
| Cost and Expenses | 1.53 Billion | 1.25 Billion | 1.15 Billion | 805.79 Million | 481.7 Million | 439.12 Million |
| Operating Income | -86.65 Million | 107.19 Million | 161.27 Million | 164.63 Thousand | 20.03 Million | -7.11 Million |
| Interest Expense | 35.55 Million | 17.74 Million | 23.4 Million | 73.15 Million | 110.8 Million | 108.76 Million |
| Income Tax Expense | 6.36 Million | 14.04 Million | 9.64 Million | 2.31 Million | 3.2 Million | 2.68 Million |
| Earnings before Tax | -93.61 Million | 107.1 Million | 160.05 Million | -152.98 Million | -221.62 Million | 13.42 Million |
| Net Income | -77.63 Million | 99.05 Million | 150.51 Million | -155.29 Million | -224.83 Million | 10.62 Million |
| Earnings Per Share Basic | -0.10 | 0.14 | 0.21 | -0.22 | -0.36 | 0.02 |
| Earnings Per Share Diluted | -0.10 | 0.14 | 0.21 | -0.22 | -0.36 | 0.02 |
| Weighted Average Shares Outstanding | 776.33 Million | 707.14 Million | 705.94 Million | 705.94 Million | 620.94 Million | 531.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 776.33 Million | 707.14 Million | 705.94 Million | 705.94 Million | 620.94 Million | 531.38 Million |
| Gross Margin | 0.09 | 0.23 | 0.24 | 0.11 | 0.21 | 0.30 |
| EBIT Margin | 0.02 | 0.16 | 0.20 | 0.10 | 0.21 | 0.37 |
| Profit Margin | -0.05 | 0.07 | 0.12 | -0.20 | -0.48 | 0.02 |
| EBITDA | 29.09 Million | 186.24 Million | 246.14 Million | -30.85 Million | -53.05 Million | 192.5 Million |
| Earnings Before Tax Margin | -0.06 | 0.08 | 0.13 | 0.00 | 0.04 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 419.52 Million | 376.66 Million | 430.46 Million | 1.43 Billion | 384.15 Million | 312.71 Million |
| Cost of Revenue | 396.41 Million | 347.85 Million | 376.52 Million | 1.28 Billion | 375.42 Million | 269.38 Million |
| Gross Profit | 23.11 Million | 28.8 Million | 53.93 Million | 151.81 Million | 8.73 Million | 43.33 Million |
| Operating Expenses | 52.25 Million | 80.26 Million | 42.25 Million | 238.47 Million | 121.75 Million | 40.26 Million |
| Selling, General and Administrative Expenses | 75.92 Million | 30.83 Million | 29.63 Million | - | 45.33 Million | 63.29 Million |
| Research and Development Expenses | 17.71 Million | 18 Million | 13.85 Million | - | 20.32 Million | 13.5 Million |
| Other Expenses | -41.38 Million | -31.42 Million | 25.18 Thousand | -55.83 Million | -56.09 Million | -5238.73 |
| Cost and Expenses | 448.67 Million | 428.12 Million | 418.78 Million | 1.51 Billion | 497.17 Million | 309.64 Million |
| Operating Income | 19.84 Million | -51.45 Million | -36.3 Million | -86.65 Million | -113.01 Million | -34.8 Million |
| Interest Expense | 5.91 Million | 7.39 Million | 7.23 Million | 31.61 Million | 8.52 Million | 8.62 Million |
| Income Tax Expense | 4.56 Million | 1.71 Million | 1.53 Million | 6.36 Million | 1.01 Million | 1.35 Million |
| Earnings before Tax | 19.78 Million | -41.45 Million | -36.28 Million | -88.68 Million | -75.25 Million | -34.8 Million |
| Net Income | 18.55 Million | -26.26 Million | -33.59 Million | -77.63 Million | -70.08 Million | -34.13 Million |
| Earnings Per Share Basic | 0.02 | -0.03 | -0.04 | - | -0.09 | -0.05 |
| Earnings Per Share Diluted | 0.02 | -0.03 | -0.04 | - | -0.09 | -0.05 |
| Weighted Average Shares Outstanding | 774.67 Million | 767.6 Million | 746.48 Million | 746.74 Million | 746.74 Million | 746.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 774.67 Million | 767.6 Million | 746.48 Million | 746.74 Million | 746.74 Million | 746.74 Million |
| Gross Margin | 0.06 | 0.08 | 0.13 | 0.11 | 0.02 | 0.14 |
| EBIT Margin | 0.06 | -0.08 | -0.05 | - | -0.24 | -0.08 |
| Profit Margin | 0.04 | -0.07 | -0.08 | -0.05 | -0.18 | -0.11 |
| EBITDA | 25.69 Million | -31.19 Million | -21.8 Million | - | -93.29 Million | -24.39 Million |
| Earnings Before Tax Margin | 0.05 | -0.14 | -0.08 | -0.06 | -0.29 | -0.11 |
ATVVF
AIMD
RAA
6890
BKSL
7379