Shenzhen Comix Group Co., Ltd. (002301.SZ)
CNY 7.85
(-1.75%)
CNY 7.85
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.09 Billion | 8.62 Billion | 8.23 Billion | 8 Billion | 5.98 Billion | 4.24 Billion |
| Cost of Revenue | 10.16 Billion | 7.76 Billion | 7.31 Billion | 6.83 Billion | 5.04 Billion | 3.46 Billion |
| Gross Profit | 929.88 Million | 869.04 Million | 923.33 Million | 1.17 Billion | 936.34 Million | 772.25 Million |
| Operating Expenses | 857.1 Million | 709.47 Million | 760.83 Million | 710.83 Million | 646.5 Million | 545.4 Million |
| Selling, General and Administrative Expenses | 624.27 Million | 530.86 Million | 536.41 Million | 503.78 Million | 454.9 Million | 373.96 Million |
| Research and Development Expenses | 89.84 Million | 74.47 Million | 79.86 Million | 50.25 Million | 50.4 Million | 58.25 Million |
| Other Expenses | 31.05 Million | 104.12 Million | 144.55 Million | 156.79 Million | 141.19 Million | 34.74 Million |
| Cost and Expenses | 11.03 Billion | 8.46 Billion | 8.07 Billion | 7.54 Billion | 5.69 Billion | 4.01 Billion |
| Operating Income | 64.94 Million | 254.95 Million | 216.36 Million | 473.2 Million | 418.03 Million | 181.85 Million |
| Interest Expense | 63.48 Million | 60.54 Million | 85.61 Million | 109.5 Million | 128.41 Million | 74.13 Million |
| Income Tax Expense | 1.73 Million | 4.09 Million | -18.15 Million | 59.05 Million | 41.12 Million | 24.76 Million |
| Earnings before Tax | 62.85 Million | 124.77 Million | -583.37 Million | 259.16 Million | 271.37 Million | 218.19 Million |
| Net Income | 76.9 Million | 126.92 Million | -565.21 Million | 200.84 Million | 230.24 Million | 191.77 Million |
| Earnings Per Share Basic | 0.11 | 0.18 | -0.80 | 0.28 | 0.35 | 0.30 |
| Earnings Per Share Diluted | 0.11 | 0.18 | -0.80 | 0.28 | 0.35 | 0.30 |
| Weighted Average Shares Outstanding | 699.17 Million | 708.59 Million | 710.3 Million | 710.3 Million | 657.83 Million | 639.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 699.17 Million | 708.59 Million | 710.3 Million | 710.3 Million | 657.83 Million | 639.23 Million |
| Gross Margin | 0.08 | 0.10 | 0.11 | 0.15 | 0.16 | 0.18 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | 0.07 | 0.08 | 0.09 |
| Profit Margin | 0.01 | 0.01 | -0.07 | 0.03 | 0.04 | 0.05 |
| EBITDA | 229.59 Million | 301.01 Million | -396.57 Million | 450.98 Million | 487.16 Million | 377.29 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.06 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.39 Billion | 2.79 Billion | 2.19 Billion | 11.09 Billion | 3.33 Billion | 3.3 Billion |
| Cost of Revenue | 3.14 Billion | 2.56 Billion | 1.96 Billion | 10.16 Billion | 3.08 Billion | 3.03 Billion |
| Gross Profit | 253.31 Million | 236.33 Million | 222.93 Million | 929.88 Million | 255.34 Million | 268.6 Million |
| Operating Expenses | 199.98 Million | 205.49 Million | 171.23 Million | 851.05 Million | 326.94 Million | 203.26 Million |
| Selling, General and Administrative Expenses | 351.59 Million | 174.86 Million | 160.37 Million | - | 161.97 Million | 230.9 Million |
| Research and Development Expenses | 12.68 Million | 13.15 Million | 16.8 Million | - | 41.89 Million | 13.51 Million |
| Other Expenses | -164.29 Million | -17.47 Million | -1.58 Million | -2.08 Million | -1.83 Million | 84.9 Thousand |
| Cost and Expenses | 3.34 Billion | 2.76 Billion | 2.13 Billion | 11.02 Billion | 3.41 Billion | 3.24 Billion |
| Operating Income | 70.13 Million | 30.84 Million | 62.03 Million | 64.94 Million | -111.28 Million | 75.2 Million |
| Interest Expense | 8.41 Million | 9.39 Million | 5.49 Million | 55.66 Million | 13.35 Million | 12.41 Million |
| Income Tax Expense | 7.34 Million | 13.88 Million | 13.5 Million | 1.73 Million | -33.59 Million | 9.26 Million |
| Earnings before Tax | 68.41 Million | 55.21 Million | 60.44 Million | 62.85 Million | -113.11 Million | 75.06 Million |
| Net Income | 63.81 Million | 45.32 Million | 49.42 Million | 76.9 Million | -71.43 Million | 67.73 Million |
| Earnings Per Share Basic | 0.09 | 0.06 | 0.07 | - | -0.11 | 0.10 |
| Earnings Per Share Diluted | 0.09 | 0.06 | 0.07 | - | -0.11 | 0.10 |
| Weighted Average Shares Outstanding | 702.31 Million | 702.31 Million | 706.12 Million | 699.17 Million | 677.46 Million | 708.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 702.31 Million | 702.31 Million | 706.12 Million | 699.17 Million | 677.45 Million | 708.59 Million |
| Gross Margin | 0.07 | 0.08 | 0.10 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | - | -0.02 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 | 0.02 |
| EBITDA | 76.82 Million | 53.26 Million | 67.68 Million | - | -57.48 Million | 87.48 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.01 | -0.03 | 0.02 |
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