Beijing Creative Distribution Automation Co., Ltd. (002350.SZ)
CNY 7.03
(5.4%)
CNY 7.03
(5.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 2.17 Billion | 2.33 Billion | 2.18 Billion | 2.42 Billion | 2.55 Billion |
| Cost of Revenue | 1.72 Billion | 1.77 Billion | 1.84 Billion | 1.7 Billion | 1.83 Billion | 1.92 Billion |
| Gross Profit | 217.12 Million | 403.92 Million | 489.08 Million | 477.45 Million | 588.35 Million | 626.31 Million |
| Operating Expenses | 435.99 Million | 372.14 Million | 375.87 Million | 385.71 Million | 483.08 Million | 472.68 Million |
| Selling, General and Administrative Expenses | 232.98 Million | 174.81 Million | 197.85 Million | 206.4 Million | 297.06 Million | 292.4 Million |
| Research and Development Expenses | 82.17 Million | 95.06 Million | 87.72 Million | 94.14 Million | 100.37 Million | 123.87 Million |
| Other Expenses | 88.85 Million | 102.26 Million | 90.28 Million | 85.16 Million | 85.64 Million | 1.5 Million |
| Cost and Expenses | 2.15 Billion | 2.14 Billion | 2.21 Billion | 2.09 Billion | 2.31 Billion | 2.39 Billion |
| Operating Income | -111.57 Million | 37.37 Million | 125.96 Million | 106.04 Million | 107.64 Million | 122.54 Million |
| Interest Expense | 9.16 Million | 13.84 Million | 9 Million | 11.96 Million | 12.39 Million | 16.89 Million |
| Income Tax Expense | -19.01 Million | 7.26 Million | 7.25 Million | 10.8 Million | 17.01 Million | 17.19 Million |
| Earnings before Tax | -205.64 Million | 22.73 Million | 125.91 Million | 76.3 Million | 115.85 Million | 124.05 Million |
| Net Income | -167.02 Million | 15.64 Million | 108.52 Million | 54.77 Million | 82.37 Million | 102.3 Million |
| Earnings Per Share Basic | -0.32 | 0.03 | 0.20 | 0.10 | 0.16 | 0.19 |
| Earnings Per Share Diluted | -0.32 | 0.03 | 0.20 | 0.10 | 0.16 | 0.19 |
| Weighted Average Shares Outstanding | 529.27 Million | 533.83 Million | 536.76 Million | 535.43 Million | 514.86 Million | 526.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 529.27 Million | 533.83 Million | 542.34 Million | 535.43 Million | 530.1 Million | 526.57 Million |
| Gross Margin | 0.11 | 0.19 | 0.21 | 0.22 | 0.24 | 0.25 |
| EBIT Margin | -0.06 | 0.05 | 0.09 | 0.07 | 0.07 | 0.08 |
| Profit Margin | -0.09 | 0.01 | 0.05 | 0.03 | 0.03 | 0.04 |
| EBITDA | -124.09 Million | 109.08 Million | 201.82 Million | 140.09 Million | 181.83 Million | 194.78 Million |
| Earnings Before Tax Margin | -0.06 | 0.02 | 0.05 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 497.64 Million | 485.84 Million | 269.15 Million | 1.93 Billion | 656.9 Million | 443.92 Million |
| Cost of Revenue | 384.94 Million | 392.26 Million | 232.27 Million | 1.71 Billion | 587.34 Million | 378.84 Million |
| Gross Profit | 112.69 Million | 93.58 Million | 36.88 Million | 228.59 Million | 69.56 Million | 65.07 Million |
| Operating Expenses | 94.67 Million | 86.11 Million | 71.51 Million | 340.17 Million | 191.1 Million | 72.33 Million |
| Selling, General and Administrative Expenses | 146.1 Million | 68.24 Million | 54.88 Million | - | 89.53 Million | 96.91 Million |
| Research and Development Expenses | 17.25 Million | 16.38 Million | 16.57 Million | - | 10.18 Million | 23.33 Million |
| Other Expenses | -68.68 Million | -1.49 Million | -53.07 Thousand | -26.54 Million | -91.38 Million | -241.44 Thousand |
| Cost and Expenses | 479.61 Million | 478.37 Million | 303.78 Million | 2.05 Billion | 778.45 Million | 451.18 Million |
| Operating Income | 17.7 Million | 7.46 Million | -34.62 Million | -111.57 Million | -121.54 Million | -2.39 Million |
| Interest Expense | 487.38 Thousand | 1.8 Million | 1.08 Million | 8.41 Million | 1.58 Million | 1.5 Million |
| Income Tax Expense | 2.87 Million | 4.82 Million | -3.15 Million | -19.01 Million | -16.28 Million | -1.04 Million |
| Earnings before Tax | 17.57 Million | 11.96 Million | -23.64 Million | -205.64 Million | -167.68 Million | -2.42 Million |
| Net Income | 13.75 Million | 8.2 Million | -20.04 Million | -167.02 Million | -134.5 Million | -2.08 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | -0.04 | - | -0.25 | -0.00 |
| Earnings Per Share Diluted | 0.03 | 0.02 | -0.04 | - | -0.25 | -0.00 |
| Weighted Average Shares Outstanding | 529.27 Million | 529.27 Million | 529.27 Million | 529.27 Million | 529.27 Million | 529.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 529.27 Million | 529.27 Million | 529.27 Million | 529.27 Million | 529.27 Million | 529.18 Million |
| Gross Margin | 0.23 | 0.19 | 0.14 | 0.12 | 0.11 | 0.15 |
| EBIT Margin | 0.04 | 0.05 | -0.08 | - | -0.16 | -0.01 |
| Profit Margin | 0.03 | 0.02 | -0.07 | -0.09 | -0.20 | -0.00 |
| EBITDA | 18.06 Million | 25.46 Million | -22.3 Million | - | -103.26 Million | -6.31 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.13 | -0.06 | -0.19 | -0.01 |
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