Sichuan Development Lomon Co., Ltd. (002312.SZ)
CNY 17.78
(0.4%)
CNY 17.78
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.7 Billion | 10.02 Billion | 6.65 Billion | 5.17 Billion | 1.9 Billion | 716.89 Million |
| Cost of Revenue | 6.69 Billion | 7.93 Billion | 5.19 Billion | 4.25 Billion | 1.57 Billion | 649.4 Million |
| Gross Profit | 1.01 Billion | 2.09 Billion | 1.45 Billion | 925.96 Million | 337.66 Million | 67.49 Million |
| Operating Expenses | 423.61 Million | 713.49 Million | 559.19 Million | 386.8 Million | 214.98 Million | 139.31 Million |
| Selling, General and Administrative Expenses | 362.53 Million | 171.82 Million | 199.66 Million | 142 Million | 137.34 Million | 55.23 Million |
| Research and Development Expenses | 80.2 Million | 99.91 Million | 100.22 Million | 56.84 Million | 9.41 Million | 1.86 Million |
| Other Expenses | -19.13 Million | 441.74 Million | 259.3 Million | 187.95 Million | 68.22 Million | -33.96 Million |
| Cost and Expenses | 7.24 Billion | 8.64 Billion | 5.75 Billion | 4.64 Billion | 1.78 Billion | 788.71 Million |
| Operating Income | 464.59 Million | 1.37 Billion | 1.36 Billion | 758.89 Million | 123.59 Million | -247.96 Million |
| Interest Expense | 157.74 Million | 102.73 Million | 26.08 Million | 86.91 Million | 17.65 Million | 8.07 Million |
| Income Tax Expense | 41.54 Million | 266.89 Million | 223.8 Million | 106.47 Million | 21.58 Million | -64.45 Million |
| Earnings before Tax | 458.17 Million | 1.33 Billion | 1.03 Billion | 774.65 Million | 105.71 Million | -281.92 Million |
| Net Income | 414.31 Million | 1.06 Billion | 790.24 Million | 668.73 Million | 84.68 Million | -218.79 Million |
| Earnings Per Share Basic | 0.22 | 0.57 | 0.46 | 0.50 | 0.06 | -0.16 |
| Earnings Per Share Diluted | 0.22 | 0.57 | 0.46 | 0.48 | 0.06 | -0.16 |
| Weighted Average Shares Outstanding | 1.88 Billion | 1.86 Billion | 1.71 Billion | 1.32 Billion | 1.32 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.88 Billion | 1.86 Billion | 1.71 Billion | 1.39 Billion | 1.32 Billion | 1.37 Billion |
| Gross Margin | 0.13 | 0.21 | 0.22 | 0.18 | 0.18 | 0.09 |
| EBIT Margin | 0.12 | 0.19 | 0.21 | 0.22 | 0.11 | -0.22 |
| Profit Margin | 0.05 | 0.11 | 0.12 | 0.13 | 0.04 | -0.31 |
| EBITDA | 944.14 Million | 1.87 Billion | 1.42 Billion | 1.12 Billion | 200.38 Million | -160.95 Million |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.20 | 0.15 | 0.06 | -0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.32 Billion | 1.67 Billion | 2.25 Billion | 7.7 Billion | 1.79 Billion |
| Cost of Revenue | 1.67 Billion | 1.99 Billion | 1.44 Billion | 2.07 Billion | 6.69 Billion | 1.54 Billion |
| Gross Profit | 332.09 Million | 331.19 Million | 229.75 Million | 183.4 Million | 1.01 Billion | 248.03 Million |
| Operating Expenses | 173.48 Million | 128.77 Million | 146.79 Million | 82.3 Million | 566.51 Million | 154.01 Million |
| Selling, General and Administrative Expenses | 121.63 Million | 95.38 Million | 98.32 Million | -163.23 Million | - | 221.71 Million |
| Research and Development Expenses | 47.44 Million | 24.98 Million | 38.26 Million | -70.03 Million | - | 38.36 Million |
| Other Expenses | -4.4 Million | -8.4 Million | -592 Thousand | -3.82 Million | -12.81 Million | -50.14 Million |
| Cost and Expenses | 1.84 Billion | 2.12 Billion | 1.58 Billion | 2.15 Billion | 7.26 Billion | 1.69 Billion |
| Operating Income | 158.6 Million | 202.41 Million | 119.07 Million | 72.6 Million | 464.59 Million | 105.84 Million |
| Interest Expense | 21.94 Million | 43.3 Million | 39.75 Million | 27.64 Million | 157.74 Million | 57.52 Million |
| Income Tax Expense | 22.27 Million | 40.11 Million | 14.44 Million | -14.7 Million | 41.54 Million | 8.14 Million |
| Earnings before Tax | 127.69 Million | 193.74 Million | 118.47 Million | 75.16 Million | 458.17 Million | 101.78 Million |
| Net Income | 131.24 Million | 190.1 Million | 103.5 Million | 89.31 Million | 414.31 Million | 93.21 Million |
| Earnings Per Share Basic | 0.07 | 0.10 | 0.05 | 0.05 | - | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.10 | 0.05 | 0.05 | - | 0.05 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 2.07 Billion | 1.89 Billion | 1.88 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 2.07 Billion | 1.89 Billion | 1.88 Billion | 1.89 Billion |
| Gross Margin | 0.17 | 0.14 | 0.14 | 0.08 | 0.13 | 0.14 |
| EBIT Margin | 0.07 | 0.14 | 0.09 | 0.06 | - | 0.07 |
| Profit Margin | 0.07 | 0.08 | 0.06 | 0.04 | 0.05 | 0.05 |
| EBITDA | 149.64 Million | 330.23 Million | 156.81 Million | 131.02 Million | - | 132.04 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.03 | 0.06 | 0.06 |
600705
STANROS
NUHRF
603662
RISMA
6088