Integrated Electronic Systems Lab Co., Ltd. (002339.SZ)
CNY 10.04
(3.72%)
CNY 10.04
(3.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 2.19 Billion | 2.03 Billion | 2.08 Billion | 1.84 Billion | 1.96 Billion |
| Cost of Revenue | 1.65 Billion | 1.58 Billion | 1.47 Billion | 1.4 Billion | 1.19 Billion | 1.34 Billion |
| Gross Profit | 736.02 Million | 614.05 Million | 564.24 Million | 682.86 Million | 643.5 Million | 619.76 Million |
| Operating Expenses | 660.97 Million | 544.12 Million | 515.35 Million | 479.64 Million | 503.39 Million | 445.17 Million |
| Selling, General and Administrative Expenses | 337.89 Million | 297.69 Million | 255.96 Million | 236.07 Million | 251.82 Million | 230.32 Million |
| Research and Development Expenses | 185.41 Million | 162.66 Million | 170.46 Million | 156.25 Million | 140.05 Million | 95.06 Million |
| Other Expenses | 34.86 Million | 83.76 Million | 88.92 Million | 87.31 Million | 111.52 Million | -4.46 Million |
| Cost and Expenses | 2.31 Billion | 2.12 Billion | 1.98 Billion | 1.88 Billion | 1.7 Billion | 1.78 Billion |
| Operating Income | 75.05 Million | 87.17 Million | 31.28 Million | 171.98 Million | 155.66 Million | 104.6 Million |
| Interest Expense | 24.79 Million | 28.45 Million | 25.69 Million | 32.18 Million | 36.71 Million | 45.25 Million |
| Income Tax Expense | -20.76 Thousand | -3.34 Million | -1.76 Million | 15.24 Million | 17.42 Million | 9.14 Million |
| Earnings before Tax | 77.26 Million | 4.4 Million | -31.3 Million | 81.5 Million | 88.56 Million | 100.13 Million |
| Net Income | 30.94 Million | 7.74 Million | -29.54 Million | 58.75 Million | 71.13 Million | 73.39 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | -0.06 | 0.12 | 0.14 | 0.14 |
| Earnings Per Share Diluted | 0.06 | 0.02 | -0.06 | 0.12 | 0.14 | 0.14 |
| Weighted Average Shares Outstanding | 515.72 Million | 504.09 Million | 504.09 Million | 504.09 Million | 504.78 Million | 511.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 515.72 Million | 504.09 Million | 504.09 Million | 504.09 Million | 504.78 Million | 524.27 Million |
| Gross Margin | 0.31 | 0.28 | 0.28 | 0.33 | 0.35 | 0.32 |
| EBIT Margin | 0.07 | 0.07 | 0.06 | 0.11 | 0.12 | 0.11 |
| Profit Margin | 0.01 | 0.00 | -0.01 | 0.03 | 0.04 | 0.04 |
| EBITDA | 160.64 Million | 97.86 Million | 77.19 Million | 177.87 Million | 188.2 Million | 201.36 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.08 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 542.52 Million | 630.69 Million | 248.64 Million | 2.38 Billion | 1.09 Billion | 507.36 Million |
| Cost of Revenue | 376.37 Million | 447.71 Million | 171.03 Million | 1.65 Billion | 741.42 Million | 357.36 Million |
| Gross Profit | 166.15 Million | 182.97 Million | 77.61 Million | 736.02 Million | 358.17 Million | 149.99 Million |
| Operating Expenses | 174.15 Million | 166.25 Million | 170.55 Million | 611.65 Million | 177.08 Million | 143.81 Million |
| Selling, General and Administrative Expenses | 123.62 Million | 54.1 Million | 117.58 Million | - | 15.85 Million | 173.5 Million |
| Research and Development Expenses | 50.9 Million | 54.86 Million | 52.89 Million | - | 52.87 Million | 45.9 Million |
| Other Expenses | 375.93 Thousand | 351.26 Thousand | -76 Thousand | 2.21 Million | -1.79 Million | 1.67 Million |
| Cost and Expenses | 550.52 Million | 613.97 Million | 341.59 Million | 2.26 Billion | 918.5 Million | 501.18 Million |
| Operating Income | -7.99 Million | 11.38 Million | -92.94 Million | 75.05 Million | 135.18 Million | -1.57 Million |
| Interest Expense | 6.82 Million | 6.73 Million | 5.95 Million | 24.79 Million | 6.7 Million | 5.58 Million |
| Income Tax Expense | 1.16 Million | 2.98 Million | -1.02 Million | -20.76 Thousand | 2.46 Million | -1.06 Million |
| Earnings before Tax | -2.37 Million | 11.73 Million | -88.2 Million | 77.26 Million | 133.39 Million | 101.51 Thousand |
| Net Income | -8.75 Million | -1.01 Million | -81.17 Million | 30.94 Million | 100.73 Million | -3.61 Million |
| Earnings Per Share Basic | -0.02 | -0.00 | -0.16 | - | 0.18 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.00 | -0.16 | - | 0.18 | -0.01 |
| Weighted Average Shares Outstanding | 504.09 Million | 504.09 Million | 504.09 Million | 515.72 Million | 551.11 Million | 504.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 504.09 Million | 504.09 Million | 504.09 Million | 515.72 Million | 551.1 Million | 504.09 Million |
| Gross Margin | 0.31 | 0.29 | 0.31 | 0.31 | 0.33 | 0.30 |
| EBIT Margin | 0.01 | 0.03 | -0.33 | - | 0.17 | 0.02 |
| Profit Margin | -0.02 | -0.00 | -0.33 | 0.01 | 0.09 | -0.01 |
| EBITDA | 4.44 Million | 18.14 Million | -83.03 Million | - | 181.65 Million | 9.45 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | -0.37 | 0.03 | 0.12 | -0.00 |
DWL
000972
MANYAVAR
HYZNW
4452
0527