Sichuan Crun Co., Ltd (002272.SZ)
CNY 8.29
(2.98%)
CNY 8.29
(2.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.66 Billion | 1.69 Billion | 1.53 Billion | 1.27 Billion | 877.06 Million | 659.4 Million |
| Cost of Revenue | 1.4 Billion | 1.36 Billion | 1.17 Billion | 931.74 Million | 687.44 Million | 539.12 Million |
| Gross Profit | 257.54 Million | 336.35 Million | 359.89 Million | 341.47 Million | 189.62 Million | 120.28 Million |
| Operating Expenses | 332.03 Million | 285.83 Million | 262.54 Million | 220.64 Million | 167.45 Million | 160.18 Million |
| Selling, General and Administrative Expenses | 197.05 Million | 115.87 Million | 105.97 Million | 99.5 Million | 86.24 Million | 84.53 Million |
| Research and Development Expenses | 60.58 Million | 60.43 Million | 61.08 Million | 50.48 Million | 32.86 Million | 29.11 Million |
| Other Expenses | - | 109.52 Million | 95.49 Million | 70.65 Million | 48.34 Million | 46.53 Million |
| Cost and Expenses | 1.69 Billion | 1.64 Billion | 1.43 Billion | 1.15 Billion | 854.89 Million | 699.3 Million |
| Operating Income | -33.59 Million | 73.15 Million | 104.78 Million | 124.16 Million | 41.72 Million | -14.83 Million |
| Interest Expense | 42.7 Million | 33.42 Million | 33.28 Million | 17.5 Million | 2.74 Million | 4.38 Million |
| Income Tax Expense | -5.26 Million | -4.64 Million | 1.83 Million | 10.74 Million | 14.31 Million | 47.3 Million |
| Earnings before Tax | -68.13 Million | 7.68 Million | 60.19 Million | 82.77 Million | 79.96 Million | 91.58 Million |
| Net Income | -63.59 Million | 11.98 Million | 51.23 Million | 65.02 Million | 64.7 Million | 44.98 Million |
| Earnings Per Share Basic | -0.15 | 0.03 | 0.12 | 0.15 | 0.15 | 0.11 |
| Earnings Per Share Diluted | -0.15 | 0.03 | 0.12 | 0.15 | 0.15 | 0.11 |
| Weighted Average Shares Outstanding | 433.51 Million | 431.22 Million | 428.42 Million | 426.74 Million | 422.11 Million | 419.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 433.51 Million | 434.36 Million | 430.58 Million | 426.74 Million | 425.44 Million | 420.83 Million |
| Gross Margin | 0.15 | 0.20 | 0.24 | 0.27 | 0.22 | 0.18 |
| EBIT Margin | 0.03 | 0.09 | 0.11 | 0.14 | 0.10 | 0.05 |
| Profit Margin | -0.04 | 0.01 | 0.03 | 0.05 | 0.07 | 0.07 |
| EBITDA | 42.72 Million | 119.07 Million | 148.67 Million | 149.96 Million | 129.58 Million | 146.28 Million |
| Earnings Before Tax Margin | -0.02 | 0.04 | 0.07 | 0.10 | 0.05 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 558.03 Million | 357.75 Million | 285.11 Million | 429.18 Million | 1.66 Billion | 447.09 Million |
| Cost of Revenue | 431.46 Million | 289.25 Million | 232.08 Million | 376.35 Million | 1.39 Billion | 364.33 Million |
| Gross Profit | 126.56 Million | 68.5 Million | 53.03 Million | 52.82 Million | 272.69 Million | 82.75 Million |
| Operating Expenses | 77.17 Million | 69.81 Million | 65.98 Million | 68.35 Million | 273.75 Million | 67.55 Million |
| Selling, General and Administrative Expenses | 131.63 Million | 1.65 Million | 55.31 Million | -45.99 Million | - | 102.11 Million |
| Research and Development Expenses | 18.64 Million | 11.87 Million | 12.28 Million | 13.42 Million | - | 17.65 Million |
| Other Expenses | -73.1 Million | -539.73 Thousand | 45.65 Thousand | -5.14 Million | -11.54 Million | -8.34 Million |
| Cost and Expenses | 508.64 Million | 359.06 Million | 298.06 Million | 444.7 Million | 1.66 Billion | 431.88 Million |
| Operating Income | 33.31 Million | -36.3 Million | -16.76 Million | -47.33 Million | -59.33 Million | 5.07 Million |
| Interest Expense | 7.72 Million | 11.42 Million | 8.34 Million | 10.64 Million | 37.72 Million | 9.72 Million |
| Income Tax Expense | 7.59 Million | 1.14 Million | -279 Thousand | -9.86 Million | -5.26 Million | 1.37 Million |
| Earnings before Tax | 32.97 Million | -36.84 Million | -16.72 Million | -49.73 Million | -68.13 Million | -3.26 Million |
| Net Income | 25.59 Million | -38.68 Million | -17.91 Million | -38.95 Million | -63.59 Million | -5.94 Million |
| Earnings Per Share Basic | 0.05 | -0.08 | -0.04 | -0.09 | - | -0.01 |
| Earnings Per Share Diluted | 0.05 | -0.08 | -0.04 | -0.09 | - | -0.01 |
| Weighted Average Shares Outstanding | 484.87 Million | 484.87 Million | 434.71 Million | 434.83 Million | 433.51 Million | 433.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.87 Million | 484.87 Million | 434.71 Million | 434.82 Million | 434.4 Million | 433.98 Million |
| Gross Margin | 0.23 | 0.19 | 0.19 | 0.12 | 0.16 | 0.19 |
| EBIT Margin | 0.07 | -0.01 | -0.04 | -0.04 | - | 0.01 |
| Profit Margin | 0.05 | -0.11 | -0.06 | -0.09 | -0.04 | -0.01 |
| EBITDA | 40.69 Million | -2.48 Million | -12.08 Million | -17.52 Million | - | 6.33 Million |
| Earnings Before Tax Margin | 0.06 | -0.10 | -0.06 | -0.11 | -0.04 | 0.01 |
300649
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089590
003547
ORK
601956