XinJiang GuoTong Pipeline CO.,Ltd (002205.SZ)
CNY 12.43
(10.0%)
CNY 12.43
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 358.06 Million | 619.98 Million | 1.15 Billion | 871.51 Million | 839.53 Million | 789.15 Million |
| Cost of Revenue | 295.97 Million | 500.89 Million | 933.9 Million | 631.7 Million | 645.44 Million | 618.41 Million |
| Gross Profit | 62.08 Million | 119.09 Million | 216.76 Million | 239.81 Million | 194.08 Million | 170.74 Million |
| Operating Expenses | 285.66 Million | 126.42 Million | 142.1 Million | 124.53 Million | 142.31 Million | 127.99 Million |
| Selling, General and Administrative Expenses | 96.58 Million | 45.47 Million | 49.92 Million | 47.56 Million | 66.44 Million | 60.98 Million |
| Research and Development Expenses | 25.84 Million | 17.01 Million | 19.66 Million | 12.42 Million | 13.55 Million | 10.1 Million |
| Other Expenses | 135.79 Million | 63.93 Million | 72.51 Million | 64.55 Million | 62.31 Million | 56.89 Million |
| Cost and Expenses | 581.64 Million | 627.31 Million | 1.07 Billion | 756.23 Million | 787.76 Million | 746.4 Million |
| Operating Income | -223.57 Million | 28.84 Million | 72.14 Million | 120.23 Million | 115.79 Million | 53.59 Million |
| Interest Expense | 104.99 Million | 109.39 Million | 91.56 Million | 94.12 Million | 68.17 Million | 38.24 Million |
| Income Tax Expense | 1.04 Million | 2.09 Million | 4.25 Million | 10 Million | 8.95 Million | 8.29 Million |
| Earnings before Tax | -276.11 Million | -104.01 Million | 19 Million | 29.97 Million | 22.68 Million | 11.25 Million |
| Net Income | -255.02 Million | -106.11 Million | 14.74 Million | 16.44 Million | 13.73 Million | 3.34 Million |
| Earnings Per Share Basic | -1.37 | -0.57 | 0.08 | 0.09 | 0.07 | 0.02 |
| Earnings Per Share Diluted | -1.37 | -0.57 | 0.08 | 0.09 | 0.07 | 0.02 |
| Weighted Average Shares Outstanding | 185.84 Million | 185.84 Million | 185.84 Million | 185.84 Million | 185.84 Million | 185.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.84 Million | 185.84 Million | 185.84 Million | 185.84 Million | 185.84 Million | 185.88 Million |
| Gross Margin | 0.17 | 0.19 | 0.19 | 0.28 | 0.23 | 0.22 |
| EBIT Margin | -0.34 | 0.13 | 0.11 | 0.19 | 0.20 | 0.12 |
| Profit Margin | -0.71 | -0.17 | 0.01 | 0.02 | 0.02 | 0.00 |
| EBITDA | -122.41 Million | 56.69 Million | 126.05 Million | 169.33 Million | 151.71 Million | 91 Million |
| Earnings Before Tax Margin | -0.62 | 0.05 | 0.06 | 0.14 | 0.14 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 202.61 Million | 122.65 Million | 53.08 Million | 126.98 Million | 358.06 Million | 76.05 Million |
| Cost of Revenue | 145.22 Million | 98.27 Million | 30.94 Million | 100.64 Million | 290.9 Million | 62.09 Million |
| Gross Profit | 57.38 Million | 24.38 Million | 22.14 Million | 26.33 Million | 67.16 Million | 13.96 Million |
| Operating Expenses | 28.04 Million | 25.93 Million | 22.18 Million | 41.18 Million | 148.99 Million | 33.99 Million |
| Selling, General and Administrative Expenses | 44.41 Million | 24.04 Million | 19.78 Million | 9.1 Million | - | 57.27 Million |
| Research and Development Expenses | 5.27 Million | 3.09 Million | 2.04 Million | 3.55 Million | - | 8.77 Million |
| Other Expenses | -21.65 Million | 1.2 Million | 47.1 Thousand | -56.56 Million | -52.53 Million | 782.25 Thousand |
| Cost and Expenses | 173.27 Million | 124.2 Million | 53.12 Million | 141.83 Million | 439.9 Million | 96.09 Million |
| Operating Income | 13.56 Million | -1.54 Million | -20.8 Million | -93.75 Million | -223.57 Million | -46.48 Million |
| Interest Expense | 26.54 Million | 28.77 Million | 26.57 Million | 18.89 Million | 97.21 Million | 28.34 Million |
| Income Tax Expense | -3.09 Million | 1.52 Million | -98.2 Thousand | 1.18 Million | 1.04 Million | 323.82 Thousand |
| Earnings before Tax | 13.11 Million | -25.59 Million | -20.76 Million | -150.32 Million | -276.11 Million | -45.7 Million |
| Net Income | 15.57 Million | -25.49 Million | -20.85 Million | -133.42 Million | -255.02 Million | -45.62 Million |
| Earnings Per Share Basic | 0.08 | -0.14 | -0.11 | -0.72 | - | -0.25 |
| Earnings Per Share Diluted | 0.08 | -0.14 | -0.11 | -0.72 | - | -0.25 |
| Weighted Average Shares Outstanding | 185.84 Million | 185.84 Million | 185.88 Million | 185.83 Million | 185.83 Million | 185.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.84 Million | 185.84 Million | 185.88 Million | 185.83 Million | 185.83 Million | 185.84 Million |
| Gross Margin | 0.28 | 0.20 | 0.42 | 0.21 | 0.19 | 0.18 |
| EBIT Margin | 0.20 | 0.07 | 0.01 | -0.82 | - | -0.26 |
| Profit Margin | 0.08 | -0.21 | -0.39 | -1.05 | -0.71 | -0.60 |
| EBITDA | 39.65 Million | 8.79 Million | 391.22 Thousand | -104.65 Million | - | -19.57 Million |
| Earnings Before Tax Margin | 0.07 | -0.01 | -0.39 | -0.74 | -0.62 | -0.61 |
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