Zhe Jiang Dali Technology Co.,Ltd (002214.SZ)
CNY 12.52
(-1.42%)
CNY 12.52
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 254.55 Million | 400.78 Million | 805.43 Million | 1.09 Billion | 530.45 Million | 423.52 Million |
| Cost of Revenue | 164.69 Million | 218.4 Million | 372.36 Million | 414.35 Million | 200.85 Million | 210.99 Million |
| Gross Profit | 89.85 Million | 182.38 Million | 433.06 Million | 675.83 Million | 329.59 Million | 212.53 Million |
| Operating Expenses | 398.76 Million | 335.23 Million | 242.13 Million | 205.09 Million | 144.33 Million | 127.4 Million |
| Selling, General and Administrative Expenses | 187.91 Million | 100.82 Million | 97.05 Million | 88.25 Million | 65.25 Million | 57.96 Million |
| Research and Development Expenses | 197.64 Million | 189.51 Million | 175.6 Million | 123.19 Million | 88.17 Million | 62.92 Million |
| Other Expenses | 13.19 Million | 44.89 Million | -30.51 Million | -6.36 Million | -9.09 Million | 754.29 Thousand |
| Cost and Expenses | 563.45 Million | 553.63 Million | 614.5 Million | 619.44 Million | 345.19 Million | 338.39 Million |
| Operating Income | -308.9 Million | -152.85 Million | 177.22 Million | 453.18 Million | 150.78 Million | 60.26 Million |
| Interest Expense | 5.7 Million | 1.8 Million | 1.49 Million | 5.21 Million | 12.58 Million | 13.17 Million |
| Income Tax Expense | -7.94 Million | -45.48 Million | 11.44 Million | 56.29 Million | 14.12 Million | 5.34 Million |
| Earnings before Tax | -309.11 Million | -204.83 Million | 178.51 Million | 452.77 Million | 150.64 Million | 61.02 Million |
| Net Income | -292.27 Million | -159.34 Million | 171.16 Million | 390.43 Million | 135.77 Million | 54.87 Million |
| Earnings Per Share Basic | -0.49 | -0.27 | 0.29 | 0.71 | 0.25 | 0.10 |
| Earnings Per Share Diluted | -0.49 | -0.27 | 0.29 | 0.71 | 0.25 | 0.10 |
| Weighted Average Shares Outstanding | 596.48 Million | 594.35 Million | 595.87 Million | 549.9 Million | 543.09 Million | 548.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 596.48 Million | 594.35 Million | 595.87 Million | 549.9 Million | 543.09 Million | 548.78 Million |
| Gross Margin | 0.35 | 0.46 | 0.54 | 0.62 | 0.62 | 0.50 |
| EBIT Margin | -1.05 | -0.27 | 0.30 | 0.45 | 0.38 | 0.25 |
| Profit Margin | -1.15 | -0.40 | 0.21 | 0.36 | 0.26 | 0.13 |
| EBITDA | -267.16 Million | -169.96 Million | 126.23 Million | 481.39 Million | 159.65 Million | 91.33 Million |
| Earnings Before Tax Margin | -1.21 | -0.38 | 0.22 | 0.42 | 0.28 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 34.74 Million | 38.26 Million | 30.19 Million | 74.96 Million | 254.55 Million | 54.21 Million |
| Cost of Revenue | 24.11 Million | 23.22 Million | 20.71 Million | 53.27 Million | 146.52 Million | 27.34 Million |
| Gross Profit | 10.62 Million | 15.04 Million | 9.47 Million | 21.69 Million | 108.02 Million | 26.86 Million |
| Operating Expenses | 72.22 Million | 77.43 Million | 61.66 Million | 122.15 Million | 350.84 Million | 80.16 Million |
| Selling, General and Administrative Expenses | 29.53 Million | 8.84 Million | 28.18 Million | -11.26 Million | - | 66.51 Million |
| Research and Development Expenses | 43 Million | 47.53 Million | 35.18 Million | 70.61 Million | - | 49.12 Million |
| Other Expenses | 323.01 Thousand | -257.46 Thousand | 23.41 Thousand | -58.42 Thousand | -202.9 Thousand | -14.6 Thousand |
| Cost and Expenses | 96.34 Million | 100.65 Million | 82.38 Million | 175.42 Million | 497.37 Million | 107.5 Million |
| Operating Income | -61.59 Million | -134.25 Million | -83.56 Million | -121.25 Million | -308.9 Million | -59.16 Million |
| Interest Expense | 2.59 Million | 2.64 Million | 2.05 Million | 1.7 Million | 5.51 Million | 1.04 Million |
| Income Tax Expense | 927.86 Thousand | -10.35 Million | -4.43 Million | 7.64 Million | -7.94 Million | 2.76 Million |
| Earnings before Tax | -64.38 Million | -134.51 Million | -83.54 Million | -121.31 Million | -309.11 Million | -59.17 Million |
| Net Income | -62.72 Million | -118.94 Million | -77.06 Million | -127.86 Million | -292.27 Million | -58.8 Million |
| Earnings Per Share Basic | -0.11 | -0.20 | -0.13 | -0.21 | - | -0.10 |
| Earnings Per Share Diluted | -0.11 | -0.20 | -0.13 | -0.21 | - | -0.10 |
| Weighted Average Shares Outstanding | 590.14 Million | 594.2 Million | 594.2 Million | 610.47 Million | 596.48 Million | 595.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 590.14 Million | 594.2 Million | 594.2 Million | 610.46 Million | 596.48 Million | 595.57 Million |
| Gross Margin | 0.31 | 0.39 | 0.31 | 0.29 | 0.42 | 0.50 |
| EBIT Margin | -1.78 | -1.58 | -1.74 | -1.32 | - | -0.97 |
| Profit Margin | -1.81 | -3.11 | -2.55 | -1.71 | -1.15 | -1.08 |
| EBITDA | -61.79 Million | -60.35 Million | -52.45 Million | -99.22 Million | - | -52.51 Million |
| Earnings Before Tax Margin | -1.77 | -3.51 | -2.77 | -1.62 | -1.21 | -1.09 |
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