Glodon Company Limited (002410.SZ)
CNY 12.7
(0.71%)
CNY 12.7
(0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.54 Billion | 6.59 Billion | 5.61 Billion | 4 Billion | 3.54 Billion | 2.9 Billion |
| Cost of Revenue | 1.15 Billion | 1.12 Billion | 892.62 Million | 454.49 Million | 370.66 Million | 188.26 Million |
| Gross Profit | 5.39 Billion | 5.46 Billion | 4.72 Billion | 3.55 Billion | 3.16 Billion | 2.71 Billion |
| Operating Expenses | 5.25 Billion | 4.34 Billion | 3.97 Billion | 3.14 Billion | 2.83 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 3.12 Billion | 1.99 Billion | 1.83 Billion | 1.42 Billion | 1.27 Billion | 961.62 Million |
| Research and Development Expenses | 1.89 Billion | 1.51 Billion | 1.33 Billion | 1.08 Billion | 969.1 Million | 727.17 Million |
| Other Expenses | 34.26 Million | 841.78 Million | 814.74 Million | 630.12 Million | 591.51 Million | -2.93 Million |
| Cost and Expenses | 6.37 Billion | 5.47 Billion | 4.87 Billion | 3.59 Billion | 3.2 Billion | 2.35 Billion |
| Operating Income | 169.55 Million | 1.09 Billion | 758.41 Million | 414.21 Million | 290.37 Million | 484.55 Million |
| Interest Expense | 14.29 Million | 4.46 Million | 17.95 Million | 25.8 Million | 65.09 Million | 48.87 Million |
| Income Tax Expense | 31.11 Million | 65.67 Million | 30.56 Million | 29.03 Million | 29.18 Million | 48.93 Million |
| Earnings before Tax | 150.37 Million | 1.07 Billion | 749.24 Million | 410.4 Million | 283.76 Million | 481.61 Million |
| Net Income | 115.83 Million | 967.17 Million | 660.97 Million | 330.38 Million | 235.07 Million | 439.07 Million |
| Earnings Per Share Basic | 0.07 | 0.42 | 0.40 | 0.20 | 0.15 | 0.28 |
| Earnings Per Share Diluted | 0.07 | 0.42 | 0.40 | 0.20 | 0.15 | 0.28 |
| Weighted Average Shares Outstanding | 1.65 Billion | 2.3 Billion | 1.64 Billion | 1.61 Billion | 1.57 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 2.31 Billion | 1.64 Billion | 1.61 Billion | 1.57 Billion | 1.56 Billion |
| Gross Margin | 0.82 | 0.83 | 0.84 | 0.89 | 0.90 | 0.94 |
| EBIT Margin | 0.09 | 0.21 | 0.17 | 0.15 | 0.13 | 0.22 |
| Profit Margin | 0.02 | 0.15 | 0.12 | 0.08 | 0.07 | 0.15 |
| EBITDA | 620.3 Million | 1.35 Billion | 995.65 Million | 564.03 Million | 467.19 Million | 613.59 Million |
| Earnings Before Tax Margin | 0.03 | 0.17 | 0.13 | 0.10 | 0.08 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.65 Billion | 1.29 Billion | 1.76 Billion | 6.51 Billion | 1.71 Billion |
| Cost of Revenue | 210.74 Million | 159.77 Million | 159.77 Million | 522.47 Million | 1.55 Billion | 268.41 Million |
| Gross Profit | 1.22 Billion | 1.49 Billion | 1.13 Billion | 1.24 Billion | 4.95 Billion | 1.44 Billion |
| Operating Expenses | 1.18 Billion | -1.43 Billion | 1.12 Billion | 1.4 Billion | 4.73 Billion | 1.41 Billion |
| Selling, General and Administrative Expenses | 1.92 Billion | 752.94 Million | 752.94 Million | 884.91 Million | - | 1.36 Billion |
| Research and Development Expenses | 449.11 Million | 372.58 Million | 372.58 Million | 424.63 Million | - | 545.76 Million |
| Other Expenses | -1.19 Billion | -1.43 Billion | -992.97 Thousand | -93.02 Million | 47.25 Million | -1.6 Million |
| Cost and Expenses | 1.39 Billion | -1.43 Billion | 1.28 Billion | 1.92 Billion | 6.28 Billion | 1.68 Billion |
| Operating Income | 54.88 Million | 226.47 Million | 7.43 Million | -159.06 Million | 229.02 Million | 16.04 Million |
| Interest Expense | 450.4 Thousand | 8.99 Million | 649.65 Thousand | 5.36 Million | 9.09 Million | 1.19 Million |
| Income Tax Expense | 20.85 Million | 48.03 Million | 6.77 Million | 6.33 Million | 31.11 Million | -9.86 Million |
| Earnings before Tax | 45.99 Million | 225.68 Million | 32.84 Million | -123.81 Million | 207.15 Million | 14.43 Million |
| Net Income | 21.44 Million | 185.73 Million | 6.07 Million | -145.75 Million | 115.83 Million | 13.42 Million |
| Earnings Per Share Basic | 0.01 | 0.11 | 0.00 | -0.09 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.11 | 0.00 | -0.09 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.62 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.65 Billion | 1.65 Billion |
| Gross Margin | 0.85 | 0.90 | 0.88 | 0.70 | 0.76 | 0.84 |
| EBIT Margin | 0.03 | 0.11 | 0.03 | -0.02 | - | 0.01 |
| Profit Margin | 0.01 | 0.11 | 0.00 | -0.08 | 0.02 | 0.01 |
| EBITDA | 46.44 Million | 178.44 Million | 38.61 Million | -40.24 Million | - | 25.05 Million |
| Earnings Before Tax Margin | 0.04 | 0.14 | 0.01 | -0.09 | 0.04 | 0.01 |
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