Shenzhen Aisidi CO.,LTD. (002416.SZ)
CNY 14.0
(-2.17%)
CNY 14.0
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 92.05 Billion | 91.42 Billion | 95.16 Billion | 64.18 Billion | 55.96 Billion | 56.98 Billion |
| Cost of Revenue | 89.27 Billion | 88.35 Billion | 92.08 Billion | 61.77 Billion | 54.2 Billion | 55.31 Billion |
| Gross Profit | 2.77 Billion | 3.07 Billion | 3.08 Billion | 2.41 Billion | 1.76 Billion | 1.66 Billion |
| Operating Expenses | 1.77 Billion | 1.72 Billion | 1.68 Billion | 1.14 Billion | 963.66 Million | 999.45 Million |
| Selling, General and Administrative Expenses | 1.63 Billion | 1.54 Billion | 1.41 Billion | 912.58 Million | 751.89 Million | 791.68 Million |
| Research and Development Expenses | 34.77 Million | 19.99 Million | 14.33 Million | 12.1 Million | 13.65 Million | 12.31 Million |
| Other Expenses | - | 157.02 Million | 259.96 Million | 225.15 Million | 198.11 Million | 32.17 Million |
| Cost and Expenses | 91.05 Billion | 90.07 Billion | 93.76 Billion | 62.92 Billion | 55.17 Billion | 56.31 Billion |
| Operating Income | 1 Billion | 1.42 Billion | 1.74 Billion | 1.31 Billion | 871.27 Million | -57.96 Million |
| Interest Expense | 176.36 Million | 196.6 Million | 191.05 Million | 176.62 Million | 174.2 Million | 260.02 Million |
| Income Tax Expense | 175.12 Million | 170.05 Million | 226.42 Million | 186.06 Million | 74.05 Million | 44.1 Million |
| Earnings before Tax | 930.69 Million | 975.09 Million | 1.26 Billion | 984.27 Million | 394.73 Million | -25.78 Million |
| Net Income | 655.28 Million | 730.19 Million | 922.09 Million | 700.47 Million | 343.68 Million | -92.72 Million |
| Earnings Per Share Basic | 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | -0.07 |
| Earnings Per Share Diluted | 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | -0.07 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBIT Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.00 |
| EBITDA | 1.24 Billion | 1.31 Billion | 1.57 Billion | 1.22 Billion | 612.59 Million | 286.26 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 18.61 Billion | 17.16 Billion | 21.63 Billion | 92.05 Billion | 22.61 Billion | 22.98 Billion |
| Cost of Revenue | 17.9 Billion | 16.51 Billion | 20.85 Billion | 89.27 Billion | 21.86 Billion | 22.16 Billion |
| Gross Profit | 705.23 Million | 651.77 Million | 778.03 Million | 2.77 Billion | 751.21 Million | 820.28 Million |
| Operating Expenses | 480.15 Million | 392.11 Million | 480.93 Million | 1.77 Billion | 605.02 Million | 462.13 Million |
| Selling, General and Administrative Expenses | 767.48 Million | 466.93 Million | 382.48 Million | - | 544.97 Million | 544.34 Million |
| Research and Development Expenses | 5.06 Million | 8.75 Million | 5.12 Million | - | 11.53 Million | 5.67 Million |
| Other Expenses | -292.38 Million | 83.57 Million | -93.31 Million | -106.56 Million | -48.51 Million | 163.12 Thousand |
| Cost and Expenses | 18.38 Billion | 16.9 Billion | 21.33 Billion | 91.05 Billion | 22.47 Billion | 22.62 Billion |
| Operating Income | 185.74 Million | 259.66 Million | 297.09 Million | 1 Billion | 146.19 Million | 337.48 Million |
| Interest Expense | 55.32 Million | 26.99 Million | 37.27 Million | 143.98 Million | 42.44 Million | 37.42 Million |
| Income Tax Expense | 43.77 Million | 122.39 Million | 68.14 Million | 175.12 Million | -25.4 Million | 88.5 Million |
| Earnings before Tax | 184.58 Million | 341.82 Million | 288.63 Million | 956.06 Million | 114.48 Million | 337.64 Million |
| Net Income | 129.5 Million | 227.57 Million | 167.91 Million | 655.28 Million | 138.41 Million | 197.72 Million |
| Earnings Per Share Basic | 0.10 | 0.18 | 0.14 | - | 0.11 | 0.16 |
| Earnings Per Share Diluted | 0.10 | 0.18 | 0.14 | - | 0.11 | 0.16 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| EBIT Margin | 0.01 | 0.02 | 0.02 | - | 0.01 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 239.91 Million | 287.35 Million | 409.64 Million | - | 177.77 Million | 339.02 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
6214
RRMLF
CDM
NTR
BKNG
6706