OFILM Group Co., Ltd. (002456.SZ)
CNY 12.74
(0.47%)
CNY 12.74
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.86 Billion | 14.82 Billion | 22.84 Billion | 48.34 Billion | 51.97 Billion | 43.04 Billion |
| Cost of Revenue | 15.24 Billion | 14.84 Billion | 20.89 Billion | 43.07 Billion | 46.84 Billion | 37.74 Billion |
| Gross Profit | 1.61 Billion | -14.63 Million | 1.95 Billion | 5.27 Billion | 5.13 Billion | 5.3 Billion |
| Operating Expenses | 1.79 Billion | 2.18 Billion | 2.63 Billion | 3.38 Billion | 3.14 Billion | 3.06 Billion |
| Selling, General and Administrative Expenses | 633.68 Million | 412.51 Million | 464.47 Million | 431.89 Million | 491.07 Million | 391.91 Million |
| Research and Development Expenses | 915.4 Million | 1.27 Billion | 1.36 Billion | 1.83 Billion | 1.73 Billion | 2.04 Billion |
| Other Expenses | 147.26 Million | 502.42 Million | 813.18 Million | 1.12 Billion | 914.52 Million | 288.42 Million |
| Cost and Expenses | 17.04 Billion | 17.02 Billion | 23.52 Billion | 46.45 Billion | 49.98 Billion | 40.81 Billion |
| Operating Income | -67.85 Million | -5.31 Billion | -1 Billion | 1.69 Billion | 2.05 Billion | -670.21 Million |
| Interest Expense | 263.97 Million | 353 Million | 533.24 Million | 708.71 Million | 912.87 Million | 552.3 Million |
| Income Tax Expense | -68.13 Million | 99.64 Million | 92.75 Million | 83.35 Million | 140.95 Million | 34.22 Million |
| Earnings before Tax | 5.9 Million | -5.59 Billion | -2.73 Billion | -1.77 Billion | 656.95 Million | -495.81 Million |
| Net Income | 76.9 Million | -5.69 Billion | -2.82 Billion | -1.85 Billion | 509.85 Million | -519 Million |
| Earnings Per Share Basic | 0.02 | -1.75 | -0.98 | -0.69 | 0.19 | -0.19 |
| Earnings Per Share Diluted | 0.02 | -1.75 | -0.98 | -0.69 | 0.19 | -0.19 |
| Weighted Average Shares Outstanding | 3.25 Billion | 3.25 Billion | 2.88 Billion | 2.69 Billion | 2.7 Billion | 2.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.25 Billion | 3.25 Billion | 2.88 Billion | 2.69 Billion | 2.71 Billion | 2.68 Billion |
| Gross Margin | 0.10 | -0.00 | 0.09 | 0.11 | 0.10 | 0.12 |
| EBIT Margin | 0.07 | -0.13 | 0.02 | 0.07 | 0.08 | 0.09 |
| Profit Margin | 0.00 | -0.38 | -0.12 | -0.04 | 0.01 | -0.01 |
| EBITDA | 1.23 Billion | -3.76 Billion | 362.42 Million | 1.31 Billion | 3.72 Billion | 1.83 Billion |
| Earnings Before Tax Margin | -0.00 | -0.36 | -0.04 | 0.04 | 0.04 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.92 Billion | 4.87 Billion | 4.62 Billion | 6.01 Billion | 16.78 Billion | 4.5 Billion |
| Cost of Revenue | 4.31 Billion | 4.44 Billion | 4.15 Billion | 5.28 Billion | 15.53 Billion | 3.97 Billion |
| Gross Profit | 610.3 Million | 432.27 Million | 470.88 Million | 732.86 Million | 1.25 Billion | 530.41 Million |
| Operating Expenses | 504.07 Million | 380.27 Million | 479.34 Million | 423.84 Million | 1.31 Billion | 406.73 Million |
| Selling, General and Administrative Expenses | 221.06 Million | 207.82 Million | 201.52 Million | 203.23 Million | - | 358.96 Million |
| Research and Development Expenses | 276.67 Million | 165.62 Million | 258.02 Million | 200.82 Million | - | 206.71 Million |
| Other Expenses | -6.34 Million | -6.82 Million | -19.79 Million | -19.77 Million | -31.11 Million | 36.2 Million |
| Cost and Expenses | 4.81 Billion | 4.82 Billion | 4.63 Billion | 5.7 Billion | 16.85 Billion | 4.38 Billion |
| Operating Income | 106.22 Million | 51.99 Million | -8.45 Million | 309.01 Million | -67.85 Million | 49.34 Million |
| Interest Expense | 82.78 Million | 78.45 Million | 74.7 Million | 57.07 Million | 263.97 Million | 76.23 Million |
| Income Tax Expense | 6.35 Million | 2.77 Million | -204.42 Thousand | -50.32 Million | -68.13 Million | 4.48 Million |
| Earnings before Tax | 38.22 Million | 51.4 Million | 1.11 Million | 380.4 Million | -9.21 Million | 85.54 Million |
| Net Income | 7.97 Million | 23.23 Million | 15.91 Million | 376.26 Million | 76.9 Million | 54.31 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.00 | 0.12 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.00 | 0.12 | - | 0.02 |
| Weighted Average Shares Outstanding | 3.27 Billion | 3.27 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.27 Billion | 3.27 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion |
| Gross Margin | 0.12 | 0.09 | 0.10 | 0.12 | 0.07 | 0.12 |
| EBIT Margin | 0.02 | 0.06 | 0.02 | 0.09 | - | 0.04 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.01 |
| EBITDA | 121.01 Million | 290.76 Million | 92.32 Million | 545.34 Million | - | 167.82 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.00 | 0.05 | -0.00 | 0.01 |
YAMHF
PG
GCO
CUAEF
IFS
002055