Sanlux Co.,Ltd (002224.SZ)
CNY 4.7
(0.64%)
CNY 4.7
(0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 930.2 Million | 864.56 Million | 978.48 Million | 900.44 Million | 946.11 Million | 919.08 Million |
| Cost of Revenue | 733.9 Million | 674.14 Million | 690.02 Million | 549.01 Million | 614.25 Million | 622.54 Million |
| Gross Profit | 196.3 Million | 190.41 Million | 288.46 Million | 351.43 Million | 331.86 Million | 296.54 Million |
| Operating Expenses | 107.78 Million | 141.1 Million | 135.74 Million | 121.57 Million | 159.56 Million | 150.76 Million |
| Selling, General and Administrative Expenses | 45.64 Million | 39.88 Million | 38.13 Million | 41.15 Million | 77.11 Million | 67.42 Million |
| Research and Development Expenses | 32.86 Million | 33.97 Million | 36.29 Million | 35 Million | 35.22 Million | 29.23 Million |
| Other Expenses | -35.02 Million | 67.25 Million | 61.31 Million | 45.41 Million | 47.22 Million | -179.62 Thousand |
| Cost and Expenses | 847.13 Million | 815.25 Million | 825.77 Million | 670.58 Million | 773.82 Million | 773.3 Million |
| Operating Income | 83.06 Million | 125.97 Million | 186.45 Million | 207.69 Million | 224.02 Million | 101.15 Million |
| Interest Expense | 14.23 Million | 16.23 Million | 13.93 Million | 15.14 Million | 23.49 Million | 20.01 Million |
| Income Tax Expense | 13.44 Million | 15.9 Million | 8.54 Million | 39.14 Million | 26.78 Million | 21.95 Million |
| Earnings before Tax | 82.12 Million | 83.15 Million | 120.77 Million | 206.77 Million | 155.99 Million | 100.97 Million |
| Net Income | 69.08 Million | 64.79 Million | 112.97 Million | 169.3 Million | 131.28 Million | 82.54 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.16 | 0.23 | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.10 | 0.09 | 0.16 | 0.23 | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 690.89 Million | 712 Million | 711.99 Million | 724.73 Million | 690.99 Million | 639.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 690.89 Million | 712 Million | 711.99 Million | 724.73 Million | 690.99 Million | 639.64 Million |
| Gross Margin | 0.21 | 0.22 | 0.29 | 0.39 | 0.35 | 0.32 |
| EBIT Margin | 0.18 | 0.23 | 0.26 | 0.33 | 0.30 | 0.23 |
| Profit Margin | 0.07 | 0.07 | 0.12 | 0.19 | 0.14 | 0.09 |
| EBITDA | 170.41 Million | 179.69 Million | 205.24 Million | 277.76 Million | 237 Million | 182.17 Million |
| Earnings Before Tax Margin | 0.09 | 0.15 | 0.19 | 0.23 | 0.24 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.37 Million | 210.86 Million | 136.46 Million | 930.2 Million | 345.27 Million | 193.21 Million |
| Cost of Revenue | 190.89 Million | 166.83 Million | 95.82 Million | 733.9 Million | 304.62 Million | 134.26 Million |
| Gross Profit | 48.47 Million | 44.03 Million | 40.63 Million | 196.3 Million | 40.65 Million | 58.94 Million |
| Operating Expenses | 35.61 Million | 35.01 Million | 32.29 Million | 147.06 Million | 42.61 Million | 38.37 Million |
| Selling, General and Administrative Expenses | 54 Million | -1.92 Million | 25.92 Million | - | -28.85 Million | 59.26 Million |
| Research and Development Expenses | 7.89 Million | 8.2 Million | 6.01 Million | - | 9.39 Million | 8.42 Million |
| Other Expenses | -26.28 Million | -164.23 Thousand | 62.55 Thousand | -949.75 Thousand | -772.54 Thousand | 706.22 Thousand |
| Cost and Expenses | 226.51 Million | 201.84 Million | 128.12 Million | 880.96 Million | 347.23 Million | 172.63 Million |
| Operating Income | 51.8 Million | 5.52 Million | 4.73 Million | 83.06 Million | -10.47 Million | 28.85 Million |
| Interest Expense | 353.81 Thousand | 2.73 Million | 4.16 Million | 13.64 Million | 1.95 Million | 4.01 Million |
| Income Tax Expense | 12.13 Million | -525.42 Thousand | -453.26 Thousand | 13.44 Million | -1.61 Million | 5.02 Million |
| Earnings before Tax | 51.3 Million | 5.36 Million | 4.79 Million | 82.12 Million | -11.24 Million | 29.56 Million |
| Net Income | 39.51 Million | 5.96 Million | 5.5 Million | 69.08 Million | -9.58 Million | 24.13 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | 0.01 | - | -0.02 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.01 | 0.01 | - | -0.02 | 0.03 |
| Weighted Average Shares Outstanding | 916.82 Million | 916.82 Million | 916.82 Million | 690.89 Million | 617.96 Million | 712 Million |
| Weighted Average Shares Outstanding (Diluted) | 916.82 Million | 916.82 Million | 916.82 Million | 690.89 Million | 617.95 Million | 712 Million |
| Gross Margin | 0.20 | 0.21 | 0.30 | 0.21 | 0.12 | 0.31 |
| EBIT Margin | 0.22 | 0.09 | 0.12 | - | 0.07 | 0.15 |
| Profit Margin | 0.17 | 0.03 | 0.04 | 0.07 | -0.03 | 0.12 |
| EBITDA | 51.65 Million | 19.26 Million | 16.77 Million | - | 24.52 Million | 28.72 Million |
| Earnings Before Tax Margin | 0.22 | 0.03 | 0.03 | 0.09 | -0.03 | 0.15 |
REETECH
6440
MVC
EGRX
600658
TINNARUBR