Shenzhen Auto Electric Power Plant Co.,Ltd (002227.SZ)
CNY 13.59
(3.9%)
CNY 13.59
(3.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354.67 Million | 311.91 Million | 287.99 Million | 323.12 Million | 338.92 Million | 352.63 Million |
| Cost of Revenue | 278.43 Million | 243.81 Million | 221.14 Million | 242 Million | 225.98 Million | 240.54 Million |
| Gross Profit | 76.23 Million | 68.1 Million | 66.84 Million | 81.12 Million | 112.93 Million | 112.08 Million |
| Operating Expenses | 129.77 Million | 92.03 Million | 84.35 Million | 73.54 Million | 94.3 Million | 91.75 Million |
| Selling, General and Administrative Expenses | 56.9 Million | 46.18 Million | 48.45 Million | 41.83 Million | 52.47 Million | 50.84 Million |
| Research and Development Expenses | 34.38 Million | 30.47 Million | 24.52 Million | 25.44 Million | 29.2 Million | 27.59 Million |
| Other Expenses | - | 15.36 Million | 11.37 Million | 6.25 Million | 12.62 Million | 765.54 Thousand |
| Cost and Expenses | 396.43 Million | 335.84 Million | 305.5 Million | 315.54 Million | 320.28 Million | 332.3 Million |
| Operating Income | -44.84 Million | -19.67 Million | -17.27 Million | 5.88 Million | 17.31 Million | 2.21 Million |
| Interest Expense | 15.65 Million | 10.22 Million | 5.67 Million | 1.96 Million | 2.68 Million | 2.39 Million |
| Income Tax Expense | -797.45 Thousand | -94.5 Thousand | 2.27 Million | 1.34 Million | -1.79 Million | -7.39 Million |
| Earnings before Tax | -44.4 Million | -40.72 Million | -31.67 Million | 7.26 Million | 10.27 Million | 2.98 Million |
| Net Income | -43.05 Million | -40.63 Million | -33.94 Million | 6.31 Million | 11.28 Million | 10.4 Million |
| Earnings Per Share Basic | -0.17 | -0.16 | -0.15 | 0.03 | 0.05 | 0.05 |
| Earnings Per Share Diluted | -0.17 | -0.16 | -0.15 | 0.03 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 247.86 Million | 247.8 Million | 222.8 Million | 220.59 Million | 220.59 Million | 220.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.86 Million | 247.8 Million | 222.8 Million | 220.59 Million | 220.59 Million | 220.38 Million |
| Gross Margin | 0.21 | 0.22 | 0.23 | 0.25 | 0.33 | 0.32 |
| EBIT Margin | 0.05 | 0.09 | 0.06 | 0.11 | 0.14 | 0.13 |
| Profit Margin | -0.12 | -0.13 | -0.12 | 0.02 | 0.03 | 0.03 |
| EBITDA | 19.33 Million | 21.66 Million | 11.94 Million | 39.78 Million | 42.96 Million | 32.8 Million |
| Earnings Before Tax Margin | -0.13 | -0.06 | -0.06 | 0.02 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 98.84 Million | 102.74 Million | 67.06 Million | 126.67 Million | 354.67 Million | 84.84 Million |
| Cost of Revenue | 78.99 Million | 81.71 Million | 53.88 Million | 93.82 Million | 269.74 Million | 66.38 Million |
| Gross Profit | 19.85 Million | 21.03 Million | 13.17 Million | 32.84 Million | 84.93 Million | 18.45 Million |
| Operating Expenses | 16.28 Million | 25.75 Million | 22.64 Million | 41.32 Million | 103.61 Million | 15.99 Million |
| Selling, General and Administrative Expenses | 37.85 Million | 19.72 Million | 17.77 Million | -301.35 Thousand | - | 32.44 Million |
| Research and Development Expenses | 7.23 Million | 6.22 Million | 7 Million | 14.29 Million | - | 7.07 Million |
| Other Expenses | -28.8 Million | 199.52 Thousand | 26.64 Thousand | 42.09 Thousand | 439.29 Thousand | 221.13 Thousand |
| Cost and Expenses | 95.27 Million | 107.46 Million | 76.52 Million | 135.15 Million | 373.35 Million | 82.38 Million |
| Operating Income | -9.25 Million | -4.71 Million | -14.61 Million | -18.39 Million | -44.84 Million | -5.8 Million |
| Interest Expense | 10.26 Million | 3.21 Million | 3.88 Million | 3.6 Million | 14.55 Million | 3.58 Million |
| Income Tax Expense | -1.54 Million | 347.93 Thousand | 883.4 Thousand | -3.51 Million | -797.45 Thousand | 2.88 Million |
| Earnings before Tax | -7.96 Million | -3.2 Million | -14.59 Million | -18.35 Million | -44.4 Million | -5.58 Million |
| Net Income | -5.96 Million | -2.85 Million | -14.59 Million | -14.73 Million | -43.05 Million | -8.15 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.06 | -0.06 | - | -0.03 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.06 | -0.06 | - | -0.03 |
| Weighted Average Shares Outstanding | 247.8 Million | 247.8 Million | 247.85 Million | 247.8 Million | 247.86 Million | 247.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.8 Million | 247.8 Million | 247.85 Million | 247.8 Million | 247.86 Million | 247.8 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.26 | 0.24 | 0.22 |
| EBIT Margin | 0.02 | 0.08 | -0.14 | -0.06 | - | 0.03 |
| Profit Margin | -0.06 | -0.03 | -0.22 | -0.12 | -0.12 | -0.10 |
| EBITDA | 2.3 Million | 8.66 Million | -9.17 Million | -8.23 Million | - | 2.79 Million |
| Earnings Before Tax Margin | -0.09 | -0.05 | -0.22 | -0.15 | -0.13 | -0.07 |
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