Shanghai Pret Composites Co., Ltd. (002324.SZ)
CNY 10.5
(-2.51%)
CNY 10.5
(-2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.7 Billion | 6.75 Billion | 4.87 Billion | 4.44 Billion | 3.59 Billion | 3.66 Billion |
| Cost of Revenue | 7.31 Billion | 5.8 Billion | 4.34 Billion | 3.49 Billion | 2.91 Billion | 3.05 Billion |
| Gross Profit | 1.39 Billion | 958.04 Million | 527.88 Million | 949.02 Million | 689.14 Million | 611.46 Million |
| Operating Expenses | 893.92 Million | 613.86 Million | 382.97 Million | 378.28 Million | 420.4 Million | 466.65 Million |
| Selling, General and Administrative Expenses | 342.7 Million | 167.03 Million | 94.74 Million | 100.21 Million | 175.5 Million | 156.5 Million |
| Research and Development Expenses | 514.19 Million | 357.7 Million | 248.54 Million | 212.83 Million | 180.49 Million | 226.72 Million |
| Other Expenses | 37.02 Million | 89.12 Million | 39.68 Million | 65.22 Million | 64.4 Million | 83.41 Million |
| Cost and Expenses | 8.21 Billion | 6.41 Billion | 4.72 Billion | 3.87 Billion | 3.33 Billion | 3.52 Billion |
| Operating Income | 496.11 Million | 337.75 Million | 162.25 Million | 457.94 Million | 266.68 Million | 157.65 Million |
| Interest Expense | 105.78 Million | 65.26 Million | 39.77 Million | 44.5 Million | 52.92 Million | 63.34 Million |
| Income Tax Expense | 23.33 Million | -7.36 Million | 13.92 Million | 66.7 Million | 16.5 Million | 7.32 Million |
| Earnings before Tax | 507.95 Million | 209.21 Million | 34.92 Million | 464.8 Million | 180.55 Million | 78.15 Million |
| Net Income | 468.37 Million | 202.09 Million | 23.74 Million | 395.7 Million | 164.88 Million | 72.31 Million |
| Earnings Per Share Basic | 0.45 | 0.20 | 0.02 | 0.39 | 0.16 | 0.09 |
| Earnings Per Share Diluted | 0.45 | 0.20 | 0.02 | 0.39 | 0.16 | 0.09 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 824.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 824.09 Million |
| Gross Margin | 0.16 | 0.14 | 0.11 | 0.21 | 0.19 | 0.17 |
| EBIT Margin | 0.09 | 0.07 | 0.05 | 0.15 | 0.10 | 0.06 |
| Profit Margin | 0.05 | 0.03 | 0.00 | 0.09 | 0.05 | 0.02 |
| EBITDA | 822.86 Million | 432.11 Million | 174.57 Million | 581.78 Million | 319.03 Million | 221.06 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.10 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 1.78 Billion | 1.94 Billion | 8.7 Billion | 2.21 Billion | 2.45 Billion |
| Cost of Revenue | 1.73 Billion | 1.55 Billion | 1.66 Billion | 7.27 Billion | 1.89 Billion | 1.96 Billion |
| Gross Profit | 251.08 Million | 231.46 Million | 286.31 Million | 1.43 Billion | 319.79 Million | 489.89 Million |
| Operating Expenses | 170.24 Million | 206.92 Million | 171.18 Million | 8.21 Billion | 2.17 Billion | 233.34 Million |
| Selling, General and Administrative Expenses | 201.38 Million | 74.36 Million | 85.54 Million | - | -27 Million | 158.85 Million |
| Research and Development Expenses | 108.52 Million | 117.09 Million | 96.31 Million | - | 182.33 Million | 124.35 Million |
| Other Expenses | -139.66 Million | -15.46 Million | -2.61 Million | -8.21 Billion | -2.17 Billion | -5.05 Million |
| Cost and Expenses | 1.9 Billion | 1.76 Billion | 1.83 Billion | 8.21 Billion | 2.17 Billion | 2.19 Billion |
| Operating Income | 62.99 Million | 24.53 Million | 99.75 Million | 493.03 Million | 34.86 Million | 222.15 Million |
| Interest Expense | 31.9 Million | 30.09 Million | 27.43 Million | 105.78 Million | 22.92 Million | 26.88 Million |
| Income Tax Expense | 8.04 Million | -11.67 Million | 22.61 Million | 27.84 Million | -13.91 Million | 13.78 Million |
| Earnings before Tax | 62.69 Million | 50.02 Million | 97.13 Million | 493.13 Million | 34.16 Million | 218.44 Million |
| Net Income | 65.14 Million | 65.55 Million | 78.45 Million | 468.37 Million | 48.07 Million | 200.82 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.07 | - | 0.04 | 0.18 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.07 | - | 0.04 | 0.18 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.12 Billion | 1.05 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.12 Billion | 1.05 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.13 | 0.13 | 0.15 | 0.16 | 0.14 | 0.20 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | - | 0.04 | 0.11 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.02 | 0.08 |
| EBITDA | 94.6 Million | 95.98 Million | 124.02 Million | - | 92.54 Million | 258.47 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.05 | 0.06 | 0.02 | 0.09 |
LIBERTSHOE
005500
MPHASIS
INDINFO
VAL-WT
600012