Palm Eco-Town Development Co., Ltd (002431.SZ)
CNY 2.76
(9.96%)
CNY 2.76
(9.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.05 Billion | 4.24 Billion | 4.04 Billion | 4.82 Billion | 2.7 Billion | 5.32 Billion |
| Cost of Revenue | 3.64 Billion | 3.95 Billion | 3.61 Billion | 3.87 Billion | 2.55 Billion | 4.48 Billion |
| Gross Profit | 408.32 Million | 287.45 Million | 432.41 Million | 949.25 Million | 156.08 Million | 846.39 Million |
| Operating Expenses | 1.38 Billion | 365.94 Million | 439.01 Million | 440.93 Million | 527.67 Million | 691.27 Million |
| Selling, General and Administrative Expenses | 105.03 Million | 129.7 Million | 133.09 Million | 142.14 Million | 232.17 Million | 312.33 Million |
| Research and Development Expenses | 177.17 Million | 138.37 Million | 191.55 Million | 167.67 Million | 113.51 Million | 186.85 Million |
| Other Expenses | 1.1 Billion | 97.86 Million | 114.35 Million | 131.11 Million | 181.98 Million | -1.24 Million |
| Cost and Expenses | 5.02 Billion | 4.32 Billion | 4.05 Billion | 4.31 Billion | 3.08 Billion | 5.17 Billion |
| Operating Income | -974.55 Million | -78.48 Million | -6.59 Million | 743.17 Million | -371.59 Million | 91.14 Million |
| Interest Expense | 470.82 Million | 405.25 Million | 361.56 Million | 433.92 Million | 383.94 Million | 373.79 Million |
| Income Tax Expense | 623.11 Thousand | 3.01 Million | -59.26 Million | -12.15 Million | -119.23 Million | 39.17 Million |
| Earnings before Tax | -957.75 Million | -722.27 Million | -843.67 Million | 15.99 Million | -1.17 Billion | 89.89 Million |
| Net Income | -939.89 Million | -725.28 Million | -784.41 Million | 28.15 Million | -1.05 Billion | 50.19 Million |
| Earnings Per Share Basic | -0.52 | -0.46 | -0.53 | 0.02 | -0.71 | 0.03 |
| Earnings Per Share Diluted | -0.52 | -0.46 | -0.53 | 0.02 | -0.71 | 0.03 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.57 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.57 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.67 Billion |
| Gross Margin | 0.10 | 0.07 | 0.11 | 0.20 | 0.06 | 0.16 |
| EBIT Margin | -0.09 | -0.01 | -0.04 | 0.16 | -0.07 | 0.14 |
| Profit Margin | -0.23 | -0.17 | -0.19 | 0.01 | -0.39 | 0.01 |
| EBITDA | -358.67 Million | -246.39 Million | -424.5 Million | 494.09 Million | -731.92 Million | 574.96 Million |
| Earnings Before Tax Margin | -0.24 | -0.02 | -0.00 | 0.15 | -0.14 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 787.48 Million | 638.86 Million | 940 Million | 4.05 Billion | 540.89 Million | 1.45 Billion |
| Cost of Revenue | 726.35 Million | 569.91 Million | 879.72 Million | 3.64 Billion | 496.93 Million | 1.32 Billion |
| Gross Profit | 61.12 Million | 68.94 Million | 60.27 Million | 408.32 Million | 43.95 Million | 129.25 Million |
| Operating Expenses | 22.54 Million | 296.41 Million | 66.64 Million | 401.57 Million | 119.29 Million | 113.01 Million |
| Selling, General and Administrative Expenses | -45.7 Million | 255.79 Million | 36.21 Million | - | -43.19 Million | 104.74 Million |
| Research and Development Expenses | 59.18 Million | 31.11 Million | 30.02 Million | - | 47.89 Million | 53.32 Million |
| Other Expenses | -68.25 Million | -9.5 Million | -1.49 Million | 16.8 Million | 14.72 Million | 354.77 Thousand |
| Cost and Expenses | 748.9 Million | 866.33 Million | 946.37 Million | 4.04 Billion | 616.23 Million | 1.44 Billion |
| Operating Income | 38.58 Million | -227.47 Million | -102.11 Million | -974.55 Million | -673.61 Million | -104.07 Million |
| Interest Expense | 94.15 Million | 99.82 Million | 103.07 Million | 387.08 Million | 99.77 Million | 99.91 Million |
| Income Tax Expense | 20.2 Thousand | -2.4 Million | -186.39 Thousand | 623.11 Thousand | 908.29 Thousand | -107.67 Thousand |
| Earnings before Tax | -177.66 Million | -247.89 Million | -103.61 Million | -957.75 Million | -658.88 Million | -103.72 Million |
| Net Income | -223.48 Million | -260.39 Million | -102.77 Million | -939.89 Million | -658.55 Million | -97.97 Million |
| Earnings Per Share Basic | -0.12 | -0.15 | -0.06 | - | -0.37 | -0.05 |
| Earnings Per Share Diluted | -0.12 | -0.15 | -0.06 | - | -0.37 | -0.05 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.78 Billion | 1.71 Billion | 1.8 Billion | 1.76 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.71 Billion | 1.8 Billion | 1.76 Billion | 1.81 Billion |
| Gross Margin | 0.08 | 0.11 | 0.06 | 0.10 | 0.08 | 0.09 |
| EBIT Margin | -0.11 | -0.34 | 0.03 | - | -0.15 | 0.02 |
| Profit Margin | -0.28 | -0.41 | -0.11 | -0.23 | -1.22 | -0.07 |
| EBITDA | -83.51 Million | -217.54 Million | 26.8 Million | - | -83.43 Million | 27.59 Million |
| Earnings Before Tax Margin | 0.05 | -0.36 | -0.11 | -0.24 | -1.25 | -0.07 |
ANSS
ARKAY
STE
LYGRD
SNDL
KGFMF