Sichuan Fulin Transportation Group Co., Ltd. (002357.SZ)
CNY 7.69
(-1.16%)
CNY 7.69
(-1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 864.87 Million | 729.6 Million | 696.7 Million | 628.9 Million | 885.61 Million | 959.99 Million |
| Cost of Revenue | 698.08 Million | 614.59 Million | 560.13 Million | 500.89 Million | 685.31 Million | 725.88 Million |
| Gross Profit | 166.79 Million | 115 Million | 136.57 Million | 128 Million | 200.29 Million | 234.11 Million |
| Operating Expenses | 91.31 Million | 76.65 Million | 83.85 Million | 81.32 Million | 123.27 Million | 142.71 Million |
| Selling, General and Administrative Expenses | 29.72 Million | 27.33 Million | 34.24 Million | 34.28 Million | 58.83 Million | 45.59 Million |
| Research and Development Expenses | 2.29 Million | 2.11 Million | 2.43 Million | 1.73 Million | 2.14 Million | 1.35 Million |
| Other Expenses | 4.94 Million | 47.2 Million | 47.16 Million | 45.3 Million | 62.3 Million | 11.6 Million |
| Cost and Expenses | 697.78 Million | 691.25 Million | 643.98 Million | 582.21 Million | 808.58 Million | 868.6 Million |
| Operating Income | 167.09 Million | 145.37 Million | 146.95 Million | 109.68 Million | 179.57 Million | 58.84 Million |
| Interest Expense | 33.68 Million | 32.32 Million | 26.76 Million | 26.49 Million | 25.86 Million | 30.88 Million |
| Income Tax Expense | 19.37 Million | 17.08 Million | 1.27 Million | 23.28 Million | 22.29 Million | 28.49 Million |
| Earnings before Tax | 172.03 Million | 79.27 Million | 74.9 Million | 104.96 Million | 110.36 Million | 70.45 Million |
| Net Income | 150.48 Million | 59.09 Million | 69.16 Million | 77.63 Million | 83.75 Million | 37.6 Million |
| Earnings Per Share Basic | 0.48 | 0.19 | 0.22 | 0.25 | 0.27 | 0.12 |
| Earnings Per Share Diluted | 0.48 | 0.19 | 0.22 | 0.25 | 0.27 | 0.12 |
| Weighted Average Shares Outstanding | 313.5 Million | 313.48 Million | 313.48 Million | 313.48 Million | 313.48 Million | 313.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 313.5 Million | 313.48 Million | 313.48 Million | 313.48 Million | 313.48 Million | 313.39 Million |
| Gross Margin | 0.19 | 0.16 | 0.20 | 0.20 | 0.23 | 0.24 |
| EBIT Margin | 0.40 | 0.38 | 0.38 | 0.39 | 0.36 | 0.35 |
| Profit Margin | 0.17 | 0.08 | 0.10 | 0.12 | 0.09 | 0.04 |
| EBITDA | 342.45 Million | 239.95 Million | 220.49 Million | 247.61 Million | 184.44 Million | 254.69 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.21 | 0.17 | 0.20 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 217.59 Million | 214.45 Million | 211.84 Million | 217.58 Million | 864.87 Million | 240.35 Million |
| Cost of Revenue | 178.41 Million | 176.07 Million | 168.68 Million | 179.5 Million | 698.08 Million | 192.62 Million |
| Gross Profit | 39.18 Million | 38.38 Million | 43.15 Million | 38.08 Million | 166.79 Million | 47.73 Million |
| Operating Expenses | 32.86 Million | 32.81 Million | 29.98 Million | 32.59 Million | 91.31 Million | 19.54 Million |
| Selling, General and Administrative Expenses | 92.7 Million | 31.92 Million | 35.14 Million | -77.02 Million | - | 92.15 Million |
| Research and Development Expenses | 281.5 Thousand | 279.14 Thousand | 276.88 Thousand | 1.35 Million | - | 316.07 Thousand |
| Other Expenses | -60.12 Million | -608.05 Thousand | -349.56 Thousand | 1.66 Million | 4.94 Million | 984.38 Thousand |
| Cost and Expenses | 211.27 Million | 208.88 Million | 198.66 Million | 212.09 Million | 789.39 Million | 212.16 Million |
| Operating Income | 10.39 Million | 5.57 Million | 52.3 Million | -207.22 Thousand | 167.09 Million | 43.38 Million |
| Interest Expense | 7.11 Million | 7.03 Million | 7.37 Million | 7.73 Million | 31.34 Million | 7.82 Million |
| Income Tax Expense | 5.27 Million | 9.58 Million | 1.63 Million | 9.87 Million | 19.37 Million | 3.8 Million |
| Earnings before Tax | 12.76 Million | 4.17 Million | 51.95 Million | 1.45 Million | 172.03 Million | 44.37 Million |
| Net Income | 8.27 Million | 30.86 Million | 50.74 Million | -8.1 Million | 150.48 Million | 40.57 Million |
| Earnings Per Share Basic | 0.03 | 0.10 | 0.16 | -0.03 | - | 0.13 |
| Earnings Per Share Diluted | 0.03 | 0.10 | 0.16 | -0.03 | - | 0.13 |
| Weighted Average Shares Outstanding | 313.48 Million | 313.48 Million | 313.43 Million | 313.56 Million | 313.5 Million | 313.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 313.48 Million | 313.48 Million | 313.43 Million | 313.56 Million | 313.5 Million | 313.48 Million |
| Gross Margin | 0.18 | 0.18 | 0.20 | 0.18 | 0.19 | 0.20 |
| EBIT Margin | 0.09 | 0.20 | 0.29 | 0.18 | - | 0.23 |
| Profit Margin | 0.04 | 0.14 | 0.24 | -0.04 | 0.17 | 0.17 |
| EBITDA | 19.88 Million | 41.96 Million | 60.88 Million | 39.5 Million | - | 55.33 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.25 | -0.00 | 0.19 | 0.18 |
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