Changchun UP Optotech Co.,Ltd. (002338.SZ)
CNY 40.19
(2.01%)
CNY 40.19
(2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 773.45 Million | 627.06 Million | 546.84 Million | 440.74 Million | 402.19 Million | 384.76 Million |
| Cost of Revenue | 505.02 Million | 439.27 Million | 385.29 Million | 300.97 Million | 254.56 Million | 237.69 Million |
| Gross Profit | 268.42 Million | 187.78 Million | 161.55 Million | 139.77 Million | 147.62 Million | 147.07 Million |
| Operating Expenses | 143.2 Million | 132.94 Million | 102.93 Million | 111.18 Million | 108.15 Million | 102.62 Million |
| Selling, General and Administrative Expenses | 32.47 Million | 38.17 Million | 32.52 Million | 28.6 Million | 27.95 Million | 27.96 Million |
| Research and Development Expenses | 70.75 Million | 47.48 Million | 55.43 Million | 47.87 Million | 41.6 Million | 37.87 Million |
| Other Expenses | 3.66 Million | 47.27 Million | 14.97 Million | 34.69 Million | 38.59 Million | -725.94 Thousand |
| Cost and Expenses | 646.45 Million | 572.21 Million | 488.22 Million | 412.15 Million | 362.71 Million | 340.31 Million |
| Operating Income | 126.99 Million | 101.97 Million | 60.06 Million | 55.15 Million | 47.26 Million | 47.16 Million |
| Interest Expense | 7.01 Million | 1.61 Million | 622.4 Thousand | 12.6 Thousand | 23.3 Thousand | 281.3 Thousand |
| Income Tax Expense | 3.79 Million | -2.35 Million | 1.92 Million | 2.39 Million | 1.06 Million | 2.38 Million |
| Earnings before Tax | 127.05 Million | 101.49 Million | 59.63 Million | 54.9 Million | 46.83 Million | 46.44 Million |
| Net Income | 86.63 Million | 81.8 Million | 46.65 Million | 49.05 Million | 44.02 Million | 40.8 Million |
| Earnings Per Share Basic | 0.36 | 0.34 | 0.19 | 0.20 | 0.20 | 0.17 |
| Earnings Per Share Diluted | 0.36 | 0.34 | 0.19 | 0.20 | 0.20 | 0.17 |
| Weighted Average Shares Outstanding | 240.65 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.65 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.35 | 0.30 | 0.30 | 0.32 | 0.37 | 0.38 |
| EBIT Margin | 0.18 | 0.23 | 0.17 | 0.17 | 0.20 | 0.21 |
| Profit Margin | 0.11 | 0.13 | 0.09 | 0.11 | 0.11 | 0.11 |
| EBITDA | 140.75 Million | 159.51 Million | 82.97 Million | 61.54 Million | 42.32 Million | 71.46 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.11 | 0.13 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 158.07 Million | 192.23 Million | 172.18 Million | 774.99 Million | 259.74 Million | 160.3 Million |
| Cost of Revenue | 102.04 Million | 113.08 Million | 113.08 Million | 503.25 Million | 200.71 Million | 81.74 Million |
| Gross Profit | 56.03 Million | 79.14 Million | 59.09 Million | 271.74 Million | 59.03 Million | 78.55 Million |
| Operating Expenses | 37.52 Million | 154.71 Million | 41.65 Million | 628.5 Million | 242.92 Million | 35.89 Million |
| Selling, General and Administrative Expenses | 62.82 Million | 29.04 Million | 27.74 Million | - | -38.39 Million | 55.89 Million |
| Research and Development Expenses | 17.55 Million | 17.79 Million | 17.79 Million | - | 19.85 Million | 17.52 Million |
| Other Expenses | -42.85 Million | -154.71 Million | -2742.96 | -628.5 Million | -242.92 Million | -64.62 Thousand |
| Cost and Expenses | 139.57 Million | 154.71 Million | 154.74 Million | 628.5 Million | 242.92 Million | 117.64 Million |
| Operating Income | 23.93 Million | 37.52 Million | 24.85 Million | 146.49 Million | 16.82 Million | 50.43 Million |
| Interest Expense | 1.85 Million | - | - | 6.7 Million | - | 1.48 Million |
| Income Tax Expense | 2.5 Million | 26.65 Million | 1.56 Million | 3.79 Million | -7.84 Million | 5.24 Million |
| Earnings before Tax | 23.94 Million | 37.55 Million | 24.85 Million | 146.57 Million | 16.95 Million | 50.36 Million |
| Net Income | 11.31 Million | 10.89 Million | 17.11 Million | 86.63 Million | -23.69 Million | 25.8 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.07 | - | -0.09 | 0.11 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.07 | - | -0.09 | 0.11 |
| Weighted Average Shares Outstanding | 240 Million | 244.56 Million | 244.56 Million | 240.65 Million | 250.87 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 244.56 Million | 244.56 Million | 240.65 Million | 250.87 Million | 240 Million |
| Gross Margin | 0.35 | 0.41 | 0.34 | 0.35 | 0.23 | 0.49 |
| EBIT Margin | 0.04 | 0.06 | 0.11 | - | 0.11 | 0.15 |
| Profit Margin | 0.07 | 0.06 | 0.10 | 0.11 | -0.09 | 0.16 |
| EBITDA | 7.09 Million | 10.86 Million | 18.73 Million | - | 29.12 Million | 23.55 Million |
| Earnings Before Tax Margin | 0.15 | 0.20 | 0.14 | 0.19 | 0.06 | 0.31 |
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