Shanghai 2345 Network Holding Group Co., Ltd. (002195.SZ)
CNY 5.03
(4.15%)
CNY 5.03
(4.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 565.16 Million | 667.34 Million | 932.4 Million | 1.22 Billion | 2.44 Billion | 3.77 Billion |
| Cost of Revenue | 261.91 Million | 269.2 Million | 413.84 Million | 610.57 Million | 231.36 Million | 398.97 Million |
| Gross Profit | 303.25 Million | 398.14 Million | 518.56 Million | 615.21 Million | 2.2 Billion | 3.37 Billion |
| Operating Expenses | -114.11 Million | 260.86 Million | 338.44 Million | 342.97 Million | 1.14 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 58.38 Million | 69.25 Million | 102.85 Million | 104.65 Million | 827.53 Million | 852.79 Million |
| Research and Development Expenses | 88.99 Million | 101.42 Million | 147.4 Million | 177.79 Million | 247.09 Million | 297.86 Million |
| Other Expenses | -261.49 Million | 90.18 Million | 88.18 Million | 60.53 Million | 70.51 Million | 723.91 Thousand |
| Cost and Expenses | 147.79 Million | 530.06 Million | 752.29 Million | 953.55 Million | 1.37 Billion | 1.68 Billion |
| Operating Income | 417.36 Million | 260.5 Million | 476.34 Million | 524.4 Million | 1.31 Billion | 1.59 Billion |
| Interest Expense | 6.31 Million | 17.99 Million | 19.94 Million | 23.92 Million | 63.18 Million | 58.42 Million |
| Income Tax Expense | 79.16 Million | 49.39 Million | 76.12 Million | 51.67 Million | 45.47 Million | 222.87 Million |
| Earnings before Tax | 410.84 Million | 261.47 Million | 473.61 Million | -861.32 Million | 815.34 Million | 1.59 Billion |
| Net Income | 331.76 Million | 211.94 Million | 397.34 Million | -913 Million | 759.12 Million | 1.36 Billion |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.07 | -0.16 | 0.13 | 0.25 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.07 | -0.16 | 0.13 | 0.25 |
| Weighted Average Shares Outstanding | 5.52 Billion | 5.59 Billion | 5.67 Billion | 5.72 Billion | 5.83 Billion | 5.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.52 Billion | 5.59 Billion | 5.67 Billion | 5.72 Billion | 5.83 Billion | 5.46 Billion |
| Gross Margin | 0.54 | 0.60 | 0.56 | 0.50 | 0.91 | 0.89 |
| EBIT Margin | 0.77 | 0.55 | 0.53 | 0.44 | 0.55 | 0.60 |
| Profit Margin | 0.59 | 0.32 | 0.43 | -0.74 | 0.31 | 0.36 |
| EBITDA | 436.49 Million | 330.42 Million | 531.76 Million | -806.07 Million | 853.85 Million | 1.66 Billion |
| Earnings Before Tax Margin | 0.74 | 0.39 | 0.51 | 0.43 | 0.54 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 144.54 Million | 163.34 Million | 174.36 Million | 565.16 Million | 134.44 Million | 138.21 Million |
| Cost of Revenue | 97.85 Million | 117.94 Million | 68.19 Million | 261.91 Million | 69.28 Million | 69.59 Million |
| Gross Profit | 46.69 Million | 45.39 Million | 106.17 Million | 303.25 Million | 65.15 Million | 68.61 Million |
| Operating Expenses | 141.39 Million | 134.95 Million | 78.38 Million | 250.52 Million | 71.61 Million | 52.79 Million |
| Selling, General and Administrative Expenses | 175.58 Million | 66.09 Million | 50.38 Million | - | -50.98 Million | 87.98 Million |
| Research and Development Expenses | 66.88 Million | 68.86 Million | 27.9 Million | - | 30.69 Million | 14.73 Million |
| Other Expenses | -101.07 Million | 13.3 Million | 4917.76 | -6.52 Million | -2.4 Million | -30.58 Million |
| Cost and Expenses | 239.25 Million | 252.9 Million | 146.57 Million | 512.44 Million | 140.9 Million | 122.39 Million |
| Operating Income | -44.55 Million | -89.56 Million | 100.56 Million | 417.36 Million | 13.95 Million | 98.42 Million |
| Interest Expense | 626.25 Thousand | 585.88 Thousand | 1 Million | 5.78 Million | 873.3 Thousand | 1.17 Million |
| Income Tax Expense | -14.92 Million | -33.81 Million | 22.34 Million | 79.16 Million | 8.9 Million | 28.92 Million |
| Earnings before Tax | -42.74 Million | -103.28 Million | 100.57 Million | 410.84 Million | 11.55 Million | 98.4 Million |
| Net Income | 5.37 Million | -41.29 Million | 78.26 Million | 331.76 Million | 2.66 Million | 69.52 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.01 | - | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.01 | - | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 5.68 Billion | 5.68 Billion | 5.67 Billion | 5.52 Billion | 5.65 Billion | 5.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Billion | 5.68 Billion | 5.67 Billion | 5.52 Billion | 5.65 Billion | 5.59 Billion |
| Gross Margin | 0.32 | 0.28 | 0.61 | 0.54 | 0.48 | 0.50 |
| EBIT Margin | -0.29 | -0.49 | 0.49 | - | 0.53 | 0.42 |
| Profit Margin | 0.04 | -0.25 | 0.45 | 0.59 | 0.02 | 0.50 |
| EBITDA | -42.11 Million | -80.57 Million | 84.75 Million | - | 71.91 Million | 57.98 Million |
| Earnings Before Tax Margin | -0.31 | -0.55 | 0.58 | 0.74 | 0.10 | 0.71 |
INN-PF
STI
MGRE
0A1V
300627
6834