Alpha Group (002292.SZ)
CNY 9.76
(-4.78%)
CNY 9.76
(-4.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.73 Billion | 2.65 Billion | 2.64 Billion | 2.36 Billion | 2.72 Billion | 2.83 Billion |
| Cost of Revenue | 1.7 Billion | 1.83 Billion | 1.95 Billion | 1.62 Billion | 1.45 Billion | 1.74 Billion |
| Gross Profit | 1.03 Billion | 824.47 Million | 694.27 Million | 742.14 Million | 1.27 Billion | 1.09 Billion |
| Operating Expenses | 946.94 Million | 902.39 Million | 989.71 Million | 886.31 Million | 1.04 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 502.99 Million | 503.19 Million | 547.78 Million | 513.41 Million | 630.78 Million | 847.47 Million |
| Research and Development Expenses | 150.72 Million | 169.58 Million | 195.88 Million | 191.94 Million | 191.34 Million | 301.23 Million |
| Other Expenses | 293.22 Million | 229.6 Million | 246.04 Million | 180.95 Million | 220.45 Million | -1.57 Million |
| Cost and Expenses | 2.65 Billion | 2.73 Billion | 2.93 Billion | 2.51 Billion | 2.49 Billion | 3.12 Billion |
| Operating Income | 86.12 Million | -29.09 Million | -295.44 Million | -144.16 Million | 242.45 Million | -1.77 Billion |
| Interest Expense | 45.41 Million | 57.82 Million | 73.19 Million | 63.92 Million | 76.35 Million | 115.08 Million |
| Income Tax Expense | 10.3 Million | -1.99 Million | -50.14 Million | -11.16 Million | 469.53 Thousand | -82.22 Million |
| Earnings before Tax | 106.95 Million | -176.9 Million | -458.3 Million | -461.2 Million | 104.52 Million | -1.77 Billion |
| Net Income | 93.64 Million | -174.9 Million | -408.16 Million | -450.03 Million | 120.1 Million | -1.63 Billion |
| Earnings Per Share Basic | 0.06 | -0.12 | -0.29 | -0.33 | 0.09 | -1.20 |
| Earnings Per Share Diluted | 0.06 | -0.12 | -0.29 | -0.33 | 0.09 | -1.20 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.47 Billion | 1.39 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.47 Billion | 1.39 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.38 | 0.31 | 0.26 | 0.31 | 0.47 | 0.39 |
| EBIT Margin | 0.10 | 0.03 | -0.05 | -0.05 | 0.12 | -0.03 |
| Profit Margin | 0.03 | -0.07 | -0.15 | -0.19 | 0.04 | -0.57 |
| EBITDA | 276.32 Million | 2.58 Million | -248.26 Million | -118.08 Million | 293.46 Million | -1.52 Billion |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.11 | -0.06 | 0.09 | -0.62 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 702.17 Million | 650.87 Million | 646.93 Million | 718.98 Million | 2.73 Billion | 719.47 Million |
| Cost of Revenue | 403.99 Million | 395.88 Million | 360.62 Million | 451.71 Million | 1.7 Billion | 431.79 Million |
| Gross Profit | 298.17 Million | 254.98 Million | 286.31 Million | 267.27 Million | 1.03 Billion | 287.68 Million |
| Operating Expenses | 273.91 Million | 224.66 Million | 212.67 Million | 242.71 Million | 868.16 Million | 241.07 Million |
| Selling, General and Administrative Expenses | 210.88 Million | 157.72 Million | 172.61 Million | -7.81 Million | - | 273.84 Million |
| Research and Development Expenses | 56.27 Million | 39.66 Million | 38.43 Million | 38.82 Million | - | 46.21 Million |
| Other Expenses | -6.75 Million | -27.27 Million | 38.43 Million | -688.33 Thousand | 8.58 Million | 3.39 Million |
| Cost and Expenses | 677.91 Million | 620.54 Million | 583 Million | 694.42 Million | 2.57 Billion | 672.86 Million |
| Operating Income | 24.25 Million | 30.32 Million | 54.55 Million | 4.22 Million | 86.12 Million | 18.3 Million |
| Interest Expense | 5.59 Million | 5.77 Million | 6.54 Million | 8.11 Million | 42.69 Million | 10.25 Million |
| Income Tax Expense | 6.89 Million | 3.93 Million | 7.32 Million | -4.03 Million | 10.3 Million | 3.72 Million |
| Earnings before Tax | 21.87 Million | 12.75 Million | 70.72 Million | 3.53 Million | 94.71 Million | 21.7 Million |
| Net Income | 16.23 Million | 4.5 Million | 50.49 Million | 12.21 Million | 93.64 Million | 20.96 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.03 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.03 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.8 Billion | 1.56 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.8 Billion | 1.56 Billion | 1.47 Billion |
| Gross Margin | 0.42 | 0.39 | 0.44 | 0.37 | 0.38 | 0.40 |
| EBIT Margin | 0.04 | 0.09 | 0.12 | 0.05 | - | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.08 | 0.02 | 0.03 | 0.03 |
| EBITDA | 27.46 Million | 59.97 Million | 75.52 Million | 33.94 Million | - | 45.75 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | 0.01 | 0.03 | 0.03 |
CR
002180
BESALCO
600984
7076
HHSE