Goldlok Holdings(Guangdong) Co.,Ltd. (002348.SZ)
CNY 3.21
(-0.62%)
CNY 3.21
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 266.4 Million | 317.66 Million | 439.68 Million | 507.65 Million | 712.43 Million | 830.24 Million |
| Cost of Revenue | 212.24 Million | 240.21 Million | 347.71 Million | 390.7 Million | 510.28 Million | 595.21 Million |
| Gross Profit | 54.15 Million | 77.45 Million | 91.97 Million | 116.95 Million | 202.14 Million | 235.02 Million |
| Operating Expenses | 117.52 Million | 101.77 Million | 127.33 Million | 146.08 Million | 197.32 Million | 179.14 Million |
| Selling, General and Administrative Expenses | 79.76 Million | 44.67 Million | 56.76 Million | 74.95 Million | 105 Million | 95.5 Million |
| Research and Development Expenses | 14.22 Million | 15.85 Million | 24.61 Million | 29.07 Million | 34.27 Million | 30.03 Million |
| Other Expenses | 23.53 Million | 41.24 Million | 45.95 Million | 42.05 Million | 58.04 Million | -7.14 Million |
| Cost and Expenses | 329.76 Million | 341.98 Million | 475.04 Million | 536.79 Million | 707.6 Million | 774.36 Million |
| Operating Income | -63.36 Million | -12.88 Million | -26.67 Million | -42.95 Million | 17.75 Million | 38.22 Million |
| Interest Expense | 8.47 Million | 9.45 Million | 12.25 Million | 13.98 Million | 13.3 Million | 14.34 Million |
| Income Tax Expense | -1.66 Million | 1.33 Million | 1.79 Million | 7.17 Million | 2.11 Million | 380.41 Thousand |
| Earnings before Tax | -63.83 Million | -82.27 Million | -113.41 Million | -244.7 Million | -357.23 Million | 31.07 Million |
| Net Income | -61.97 Million | -83.61 Million | -115.21 Million | -251.88 Million | -359.35 Million | 11.28 Million |
| Earnings Per Share Basic | -0.07 | -0.09 | -0.12 | -0.27 | -0.38 | 0.01 |
| Earnings Per Share Diluted | -0.07 | -0.09 | -0.12 | -0.27 | -0.38 | 0.01 |
| Weighted Average Shares Outstanding | 947.68 Million | 947.2 Million | 947.2 Million | 947.2 Million | 947.2 Million | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 947.68 Million | 947.2 Million | 947.2 Million | 947.2 Million | 947.2 Million | 1.12 Billion |
| Gross Margin | 0.20 | 0.24 | 0.21 | 0.23 | 0.28 | 0.28 |
| EBIT Margin | -0.06 | 0.09 | 0.07 | 0.03 | 0.12 | 0.14 |
| Profit Margin | -0.23 | -0.26 | -0.26 | -0.50 | -0.50 | 0.01 |
| EBITDA | -14.99 Million | -28.74 Million | -43.1 Million | -169.86 Million | -274.36 Million | 105.43 Million |
| Earnings Before Tax Margin | -0.24 | -0.04 | -0.06 | -0.08 | 0.02 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 50.88 Million | 45.73 Million | 50.11 Million | 266.4 Million | 104.06 Million | 71.45 Million |
| Cost of Revenue | 43.53 Million | 36.64 Million | 42.39 Million | 200.47 Million | 67.95 Million | 56.15 Million |
| Gross Profit | 7.35 Million | 9.09 Million | 7.71 Million | 65.92 Million | 36.1 Million | 15.3 Million |
| Operating Expenses | 24.64 Million | 20.03 Million | 24.99 Million | 98.01 Million | 27.13 Million | 23.35 Million |
| Selling, General and Administrative Expenses | -543.52 | 16.11 Million | -19.38 Million | - | 40.07 Million | 1.75 Million |
| Research and Development Expenses | 3.18 Million | 3.26 Million | 2.29 Million | - | 3.98 Million | 3.79 Million |
| Other Expenses | -7855.00 | 8818.95 | -358.75 Thousand | -469.46 Thousand | 24.32 Thousand | 546.44 |
| Cost and Expenses | 68.18 Million | 56.68 Million | 67.38 Million | 298.48 Million | 95.09 Million | 79.5 Million |
| Operating Income | -23.01 Million | -12.97 Million | -39.55 Million | -63.36 Million | 8.33 Million | -16.27 Million |
| Interest Expense | 2.16 Million | 2.01 Million | 2.19 Million | 8.47 Million | 2.56 Million | 2.16 Million |
| Income Tax Expense | -282.4 Thousand | 154.37 Thousand | -2.17 Million | -1.66 Million | 70.38 Thousand | 125.84 Thousand |
| Earnings before Tax | -23.01 Million | -12.96 Million | -39.91 Million | -63.83 Million | 8.35 Million | -16.27 Million |
| Net Income | -22.71 Million | -13.09 Million | -37.75 Million | -61.97 Million | 8.31 Million | -16.25 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.04 | - | 0.01 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.04 | - | 0.01 | -0.02 |
| Weighted Average Shares Outstanding | 947.2 Million | 949.19 Million | 947.44 Million | 947.68 Million | 947.2 Million | 947.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 947.2 Million | 949.19 Million | 947.44 Million | 947.68 Million | 947.2 Million | 947.2 Million |
| Gross Margin | 0.14 | 0.20 | 0.15 | 0.25 | 0.35 | 0.21 |
| EBIT Margin | -0.33 | -0.23 | -0.38 | - | 0.09 | -0.03 |
| Profit Margin | -0.45 | -0.29 | -0.75 | -0.23 | 0.08 | -0.23 |
| EBITDA | -16.73 Million | -10.72 Million | -18.89 Million | - | 9.42 Million | -1.92 Million |
| Earnings Before Tax Margin | -0.45 | -0.28 | -0.79 | -0.24 | 0.08 | -0.23 |
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