Goertek Inc. (002241.SZ)
CNY 27.47
(3.58%)
CNY 27.47
(3.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 98.32 Billion | 104.89 Billion | 78.22 Billion | 57.74 Billion | 35.14 Billion | 23.75 Billion |
| Cost of Revenue | 90.05 Billion | 93.23 Billion | 67.16 Billion | 48.48 Billion | 29.72 Billion | 19.28 Billion |
| Gross Profit | 8.27 Billion | 11.66 Billion | 11.05 Billion | 9.25 Billion | 5.42 Billion | 4.46 Billion |
| Operating Expenses | 7.61 Billion | 7.96 Billion | 6.32 Billion | 5.5 Billion | 3.22 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 2.71 Billion | 1.45 Billion | 1.27 Billion | 1 Billion | 700.45 Million | 728.58 Million |
| Research and Development Expenses | 4.71 Billion | 5.22 Billion | 4.17 Billion | 3.42 Billion | 1.8 Billion | 1.33 Billion |
| Other Expenses | 182.27 Million | 1.28 Billion | 879.63 Million | 1.07 Billion | 718.73 Million | -35.27 Million |
| Cost and Expenses | 97.66 Billion | 101.19 Billion | 73.48 Billion | 53.99 Billion | 32.95 Billion | 22.1 Billion |
| Operating Income | 909.19 Million | 3.58 Billion | 4.68 Billion | 3.26 Billion | 1.49 Billion | 1 Billion |
| Interest Expense | 544.69 Million | 303.53 Million | 209.62 Million | 276.7 Million | 260.68 Million | 229.68 Million |
| Income Tax Expense | -228.25 Million | -281.79 Million | 298.84 Million | 370.07 Million | 192.4 Million | 148.86 Million |
| Earnings before Tax | 791.15 Million | 1.5 Billion | 4.6 Billion | 3.22 Billion | 1.47 Billion | 993.33 Million |
| Net Income | 1.08 Billion | 1.74 Billion | 4.27 Billion | 2.84 Billion | 1.28 Billion | 867.72 Million |
| Earnings Per Share Basic | 0.32 | 0.52 | 1.29 | 0.89 | 0.40 | 0.27 |
| Earnings Per Share Diluted | 0.32 | 0.52 | 1.28 | 0.89 | 0.40 | 0.27 |
| Weighted Average Shares Outstanding | 3.4 Billion | 3.34 Billion | 3.31 Billion | 3.2 Billion | 3.2 Billion | 3.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.4 Billion | 3.34 Billion | 3.33 Billion | 3.2 Billion | 3.2 Billion | 3.21 Billion |
| Gross Margin | 0.08 | 0.11 | 0.14 | 0.16 | 0.15 | 0.19 |
| EBIT Margin | 0.06 | 0.07 | 0.10 | 0.10 | 0.11 | 0.13 |
| Profit Margin | 0.01 | 0.02 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 5.52 Billion | 5.51 Billion | 7.72 Billion | 5.51 Billion | 3.72 Billion | 2.89 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29.26 Billion | 20.99 Billion | 19.23 Billion | 24.54 Billion | 98.32 Billion | 28.77 Billion |
| Cost of Revenue | 25.94 Billion | 18.52 Billion | 17.53 Billion | 22.3 Billion | 90.87 Billion | 25.85 Billion |
| Gross Profit | 3.32 Billion | 2.47 Billion | 1.69 Billion | 2.24 Billion | 7.45 Billion | 2.91 Billion |
| Operating Expenses | 2 Billion | 1.58 Billion | 1.42 Billion | 2.07 Billion | 6.56 Billion | 2.08 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 591.24 Million | 558.16 Million | 834.62 Million | - | 1.41 Billion |
| Research and Development Expenses | 1.3 Billion | 948.05 Million | 824.87 Million | 1.13 Billion | - | 1.29 Billion |
| Other Expenses | -856.29 Million | -48.1 Million | -38.04 Million | -98.93 Million | -263.38 Million | -36.93 Million |
| Cost and Expenses | 27.94 Billion | 20.11 Billion | 18.95 Billion | 24.37 Billion | 97.44 Billion | 27.93 Billion |
| Operating Income | 1.28 Billion | 884.56 Million | 276.98 Million | 171.7 Million | 883.87 Million | 486.44 Million |
| Interest Expense | 108.35 Million | 142.32 Million | 144.2 Million | 158.39 Million | 544.69 Million | 143.62 Million |
| Income Tax Expense | 170.53 Million | 5.14 Million | 2.41 Million | -24.81 Million | -228.25 Million | 3.77 Million |
| Earnings before Tax | 1.26 Billion | 834.31 Million | 372.34 Million | 127.56 Million | 819.59 Million | 468.24 Million |
| Net Income | 1.12 Billion | 845.52 Million | 379.54 Million | 195.94 Million | 1.08 Billion | 470.33 Million |
| Earnings Per Share Basic | 0.33 | 0.25 | 0.11 | 0.06 | - | 0.14 |
| Earnings Per Share Diluted | 0.33 | 0.25 | 0.11 | 0.06 | - | 0.14 |
| Weighted Average Shares Outstanding | 3.37 Billion | 3.37 Billion | 3.38 Billion | 3.4 Billion | 3.4 Billion | 3.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.37 Billion | 3.37 Billion | 3.38 Billion | 3.4 Billion | 3.4 Billion | 3.34 Billion |
| Gross Margin | 0.11 | 0.12 | 0.09 | 0.09 | 0.08 | 0.10 |
| EBIT Margin | 0.05 | 0.09 | 0.02 | 0.05 | - | 0.02 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 1.37 Billion | 1.9 Billion | 418.47 Million | 1.22 Billion | - | 577.29 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 |
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