Aishida Co.,Ltd (002403.SZ)
CNY 17.78
(-9.97%)
CNY 17.78
(-9.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 2.93 Billion | 3.5 Billion | 2.89 Billion | 3.54 Billion | 3.25 Billion |
| Cost of Revenue | 1.83 Billion | 2.12 Billion | 2.63 Billion | 2.07 Billion | 2.24 Billion | 2.04 Billion |
| Gross Profit | 622.68 Million | 811.28 Million | 878.2 Million | 813.21 Million | 1.29 Billion | 1.2 Billion |
| Operating Expenses | 1.03 Billion | 865.76 Million | 910.04 Million | 911.11 Million | 1.13 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 599.83 Million | 549.1 Million | 573.61 Million | 592.69 Million | 809.75 Million | 706.32 Million |
| Research and Development Expenses | 148.59 Million | 154.64 Million | 179.95 Million | 169.79 Million | 173.3 Million | 148.53 Million |
| Other Expenses | 41.74 Million | 162.02 Million | 156.48 Million | 148.62 Million | 149.84 Million | -2.18 Million |
| Cost and Expenses | 2.82 Billion | 2.99 Billion | 3.54 Billion | 2.99 Billion | 3.37 Billion | 3.05 Billion |
| Operating Income | -372.15 Million | -8.5 Million | 28.94 Million | -80.99 Million | 200.2 Million | 150.66 Million |
| Interest Expense | 67.87 Million | 66.72 Million | 76.54 Million | 62.04 Million | 56.15 Million | 46.59 Million |
| Income Tax Expense | 30.68 Million | 118.49 Thousand | -12.1 Million | 931.18 Thousand | -1.07 Million | 15.3 Million |
| Earnings before Tax | -376.48 Million | -97.98 Million | -112.11 Million | 105.78 Million | 125.86 Million | 148.52 Million |
| Net Income | -378.4 Million | -98.1 Million | -100 Million | 102.68 Million | 128.83 Million | 148.69 Million |
| Earnings Per Share Basic | -1.11 | -0.29 | -0.29 | 0.30 | 0.37 | 0.42 |
| Earnings Per Share Diluted | -1.11 | -0.29 | -0.29 | 0.30 | 0.37 | 0.42 |
| Weighted Average Shares Outstanding | 340.9 Million | 340.63 Million | 340.63 Million | 340.63 Million | 348.21 Million | 354.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.9 Million | 340.63 Million | 340.63 Million | 340.63 Million | 348.21 Million | 354.04 Million |
| Gross Margin | 0.25 | 0.28 | 0.25 | 0.28 | 0.37 | 0.37 |
| EBIT Margin | -0.05 | 0.06 | 0.06 | 0.01 | 0.08 | 0.09 |
| Profit Margin | -0.15 | -0.03 | -0.03 | 0.04 | 0.04 | 0.05 |
| EBITDA | -122.04 Million | 152.81 Million | 109.89 Million | 268.99 Million | 281.81 Million | 276.21 Million |
| Earnings Before Tax Margin | -0.15 | -0.00 | 0.01 | -0.03 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 816.39 Million | 606.79 Million | 683.57 Million | 653.42 Million | 2.45 Billion | 639.03 Million |
| Cost of Revenue | 581.75 Million | 434.94 Million | 469.75 Million | 494.34 Million | 1.79 Billion | 466.26 Million |
| Gross Profit | 234.64 Million | 171.85 Million | 213.82 Million | 159.07 Million | 659.56 Million | 172.77 Million |
| Operating Expenses | 211.23 Million | 208.09 Million | 181.84 Million | 262.62 Million | 870.1 Million | 201.42 Million |
| Selling, General and Administrative Expenses | 166.49 Million | 115.6 Million | 169.24 Million | 99.68 Million | - | 242.29 Million |
| Research and Development Expenses | 46.7 Million | 41.29 Million | 33.1 Million | 42.38 Million | - | 36.11 Million |
| Other Expenses | 1.96 Million | -1.91 Million | -359.33 Thousand | 919.11 Thousand | -635.37 Thousand | -902.46 Thousand |
| Cost and Expenses | 792.98 Million | 643.03 Million | 651.59 Million | 756.97 Million | 2.66 Billion | 667.69 Million |
| Operating Income | 23.4 Million | -28.73 Million | 23.42 Million | -187.09 Million | -372.15 Million | -96.52 Million |
| Interest Expense | 17.2 Million | 15.39 Million | 14.92 Million | 17.14 Million | 66.74 Million | 14.25 Million |
| Income Tax Expense | 4.88 Million | -4.62 Million | 1.84 Million | 62.25 Million | 30.68 Million | -14.92 Million |
| Earnings before Tax | 10.04 Million | -30.65 Million | 23.06 Million | -189.87 Million | -376.48 Million | -96.46 Million |
| Net Income | 5.21 Million | -24.06 Million | 20.51 Million | -233.65 Million | -378.4 Million | -77.84 Million |
| Earnings Per Share Basic | 0.02 | -0.07 | 0.06 | -0.68 | - | -0.23 |
| Earnings Per Share Diluted | 0.02 | -0.07 | 0.06 | -0.68 | - | -0.23 |
| Weighted Average Shares Outstanding | 340.63 Million | 341.86 Million | 341.86 Million | 341.38 Million | 340.9 Million | 340.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.63 Million | 341.86 Million | 341.86 Million | 341.38 Million | 340.9 Million | 340.63 Million |
| Gross Margin | 0.29 | 0.28 | 0.31 | 0.24 | 0.27 | 0.27 |
| EBIT Margin | 0.03 | -0.03 | 0.07 | -0.15 | - | -0.04 |
| Profit Margin | 0.01 | -0.04 | 0.03 | -0.36 | -0.15 | -0.12 |
| EBITDA | 27.24 Million | -16.19 Million | 47.21 Million | -99.59 Million | - | -28.12 Million |
| Earnings Before Tax Margin | 0.03 | -0.05 | 0.03 | -0.29 | -0.15 | -0.15 |
SUAC
PARNAXLAB
EQC-PD
0430
600170
OLVI