GEM Co., Ltd. (002340.SZ)
CNY 6.7
(0.9%)
CNY 6.7
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.52 Billion | 29.39 Billion | 19.3 Billion | 12.46 Billion | 14.35 Billion | 13.87 Billion |
| Cost of Revenue | 27.56 Billion | 25.11 Billion | 15.97 Billion | 10.38 Billion | 11.75 Billion | 11.21 Billion |
| Gross Profit | 2.96 Billion | 4.27 Billion | 3.32 Billion | 2.07 Billion | 2.59 Billion | 2.65 Billion |
| Operating Expenses | 2.62 Billion | 1.94 Billion | 1.51 Billion | 1 Billion | 993.52 Million | 898.56 Million |
| Selling, General and Administrative Expenses | 756.63 Million | 213.19 Million | 191.35 Million | 160.23 Million | 247.51 Million | 190.18 Million |
| Research and Development Expenses | 1.2 Billion | 1.13 Billion | 805.02 Million | 488.63 Million | 463.59 Million | 420.95 Million |
| Other Expenses | - | 592.52 Million | 520.57 Million | 359.99 Million | 282.41 Million | -475.43 Thousand |
| Cost and Expenses | 29.17 Billion | 27.06 Billion | 17.49 Billion | 11.39 Billion | 12.75 Billion | 12.11 Billion |
| Operating Income | 1.35 Billion | 2.69 Billion | 1.98 Billion | 1.13 Billion | 1.6 Billion | 907.33 Million |
| Interest Expense | 702.54 Million | 719.4 Million | 662.13 Million | 559.24 Million | 606.2 Million | 647.8 Million |
| Income Tax Expense | 198.82 Million | 214.76 Million | 192.18 Million | 107.69 Million | 117.25 Million | 128.15 Million |
| Earnings before Tax | 1.41 Billion | 1.54 Billion | 1.15 Billion | 534.9 Million | 866.75 Million | 906.86 Million |
| Net Income | 934.48 Million | 1.29 Billion | 923.28 Million | 412.5 Million | 735.27 Million | 730.31 Million |
| Earnings Per Share Basic | 0.18 | 0.26 | 0.19 | 0.09 | 0.18 | 0.19 |
| Earnings Per Share Diluted | 0.18 | 0.26 | 0.19 | 0.09 | 0.18 | 0.19 |
| Weighted Average Shares Outstanding | 5.19 Billion | 4.98 Billion | 4.78 Billion | 4.78 Billion | 4.08 Billion | 3.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.19 Billion | 4.98 Billion | 4.78 Billion | 4.78 Billion | 4.08 Billion | 3.84 Billion |
| Gross Margin | 0.10 | 0.15 | 0.17 | 0.17 | 0.18 | 0.19 |
| EBIT Margin | 0.12 | 0.13 | 0.15 | 0.16 | 0.16 | 0.18 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.05 | 0.05 |
| EBITDA | 3.53 Billion | 3.4 Billion | 2.76 Billion | 1.92 Billion | 2.16 Billion | 2.26 Billion |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.10 | 0.09 | 0.11 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.53 Billion | 8.95 Billion | 8.33 Billion | 30.42 Billion | 10.27 Billion | 7.28 Billion |
| Cost of Revenue | 6.5 Billion | 7.75 Billion | 7.24 Billion | 27.16 Billion | 9.41 Billion | 6.15 Billion |
| Gross Profit | 1.03 Billion | 1.2 Billion | 1.08 Billion | 3.26 Billion | 854.31 Million | 1.13 Billion |
| Operating Expenses | 471.59 Million | 496.81 Million | 480.79 Million | 2.62 Billion | 1.43 Billion | 595.6 Million |
| Selling, General and Administrative Expenses | 646.24 Million | -104.6 Million | 271.23 Million | - | 246.03 Million | 621.94 Million |
| Research and Development Expenses | 301.41 Million | 276.67 Million | 204.68 Million | - | 422.91 Million | 347.59 Million |
| Other Expenses | -476.06 Million | -891.75 Thousand | -4.87 Million | -729.92 Million | -766.47 Million | -3.22 Million |
| Cost and Expenses | 6.97 Billion | 8.3 Billion | 7.72 Billion | 29.78 Billion | 10.85 Billion | 6.75 Billion |
| Operating Income | 371.44 Million | 406.52 Million | 607.97 Million | 638.77 Million | -581.11 Million | 247.28 Million |
| Interest Expense | 187.73 Million | 177.45 Million | 145.77 Million | 685.34 Million | 123.65 Million | 199.5 Million |
| Income Tax Expense | 106.46 Million | 74.41 Million | 89.53 Million | 198.82 Million | 55.31 Million | 52.53 Million |
| Earnings before Tax | 370.01 Million | 405.63 Million | 559.22 Million | 1.41 Billion | 524.14 Million | 246.87 Million |
| Net Income | 202.39 Million | 245.39 Million | 456.09 Million | 934.48 Million | 386.86 Million | 134.25 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.09 | - | 0.08 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.09 | - | 0.08 | 0.03 |
| Weighted Average Shares Outstanding | 5.08 Billion | 5.08 Billion | 5.07 Billion | 5.08 Billion | 5.08 Billion | 5.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.08 Billion | 5.08 Billion | 5.07 Billion | 5.08 Billion | 5.08 Billion | 5.07 Billion |
| Gross Margin | 0.14 | 0.13 | 0.13 | 0.11 | 0.08 | 0.16 |
| EBIT Margin | 0.07 | 0.08 | 0.10 | - | -0.02 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.04 | 0.02 |
| EBITDA | 557.75 Million | 757.26 Million | 834.4 Million | - | -183.29 Million | 537.98 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.02 | -0.06 | 0.03 |
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EXIDEIND
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8927
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