Shanghai Challenge Textile Co.,Ltd. (002486.SZ)
CNY 2.75
(-0.72%)
CNY 2.75
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 988.24 Million | 1.36 Billion | 1.15 Billion | 1.17 Billion | 1 Billion | 879.13 Million |
| Cost of Revenue | 738.93 Million | 1.07 Billion | 954.97 Million | 894.65 Million | 802.71 Million | 700.78 Million |
| Gross Profit | 249.3 Million | 295.04 Million | 200.26 Million | 276.64 Million | 202.64 Million | 178.35 Million |
| Operating Expenses | 187.96 Million | 216.4 Million | 188.35 Million | 182.76 Million | 191.13 Million | 188.31 Million |
| Selling, General and Administrative Expenses | 95.15 Million | 86.49 Million | 88.42 Million | 99.55 Million | 122.06 Million | 125.32 Million |
| Research and Development Expenses | 44.46 Million | 56.58 Million | 43.19 Million | 39.01 Million | 21.14 Million | 11.52 Million |
| Other Expenses | - | 73.33 Million | 56.73 Million | 44.19 Million | 47.93 Million | -5.18 Million |
| Cost and Expenses | 926.9 Million | 1.28 Billion | 1.14 Billion | 1.07 Billion | 993.85 Million | 889.09 Million |
| Operating Income | 61.33 Million | 105.87 Million | 23.32 Million | 32.3 Million | 24.62 Million | 4.53 Million |
| Interest Expense | 5.67 Million | 3.04 Million | 3.85 Million | 2.83 Million | 492.5 Thousand | 9.32 Million |
| Income Tax Expense | 7.41 Million | 11.83 Million | 2.8 Million | 12.76 Million | 40.26 Million | -18.42 Million |
| Earnings before Tax | 59.56 Million | 105.06 Million | 23.28 Million | 31.11 Million | 23.6 Million | -646.86 Thousand |
| Net Income | 51.46 Million | 93.16 Million | 19.92 Million | 16.67 Million | -16.65 Million | 17.57 Million |
| Earnings Per Share Basic | 0.06 | 0.11 | 0.02 | 0.02 | -0.02 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.11 | 0.02 | 0.02 | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 831.36 Million | 832 Million | 832 Million | 832 Million | 832 Million | 832 Million |
| Weighted Average Shares Outstanding (Diluted) | 831.36 Million | 832 Million | 832 Million | 832 Million | 832 Million | 833.11 Million |
| Gross Margin | 0.25 | 0.22 | 0.17 | 0.24 | 0.20 | 0.20 |
| EBIT Margin | 0.09 | 0.10 | 0.05 | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.05 | 0.07 | 0.02 | 0.01 | -0.02 | 0.02 |
| EBITDA | 91.36 Million | 136.84 Million | 40.72 Million | 122.79 Million | 30.8 Million | 43.03 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.02 | 0.03 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 293.71 Million | 357.6 Million | 234.93 Million | 232.09 Million | 988.24 Million | 240.03 Million |
| Cost of Revenue | 225.66 Million | 271.16 Million | 188.97 Million | 183.13 Million | 738.93 Million | 174.8 Million |
| Gross Profit | 68.04 Million | 86.43 Million | 45.95 Million | 48.96 Million | 249.3 Million | 65.23 Million |
| Operating Expenses | 48.97 Million | 52.79 Million | 55.88 Million | 42.98 Million | 196.06 Million | 40.8 Million |
| Selling, General and Administrative Expenses | 37.23 Million | 7.07 Million | 41.83 Million | -20.31 Million | - | 63.46 Million |
| Research and Development Expenses | 11.73 Million | 13.32 Million | 13.6 Million | 10.98 Million | - | 7.91 Million |
| Other Expenses | - | -1.11 Million | -62.32 Thousand | -599.02 Thousand | -1.76 Million | 393.74 Thousand |
| Cost and Expenses | 274.64 Million | 323.96 Million | 244.85 Million | 226.11 Million | 935 Million | 215.61 Million |
| Operating Income | 19.07 Million | 33.36 Million | -6.67 Million | -564.61 Thousand | 61.33 Million | 29.47 Million |
| Interest Expense | 208.06 Thousand | 270.3 Thousand | 310.55 Thousand | 528.95 Thousand | 2.24 Million | 471.16 Thousand |
| Income Tax Expense | 2.32 Million | 2.57 Million | -576.42 Thousand | -122.44 Thousand | 7.41 Million | 4.11 Million |
| Earnings before Tax | 16.91 Million | 32.24 Million | -6.73 Million | -1.16 Million | 59.56 Million | 29.5 Million |
| Net Income | -6.33 Million | 29.91 Million | -6.55 Million | -172.68 Thousand | 51.46 Million | 24.16 Million |
| Earnings Per Share Basic | -0.01 | 0.04 | -0.01 | -0.00 | - | 0.03 |
| Earnings Per Share Diluted | -0.01 | 0.04 | -0.01 | -0.00 | - | 0.03 |
| Weighted Average Shares Outstanding | 832 Million | 829.85 Million | 829.85 Million | 831.05 Million | 831.36 Million | 832 Million |
| Weighted Average Shares Outstanding (Diluted) | 832 Million | 829.85 Million | 829.85 Million | 831.05 Million | 831.36 Million | 832 Million |
| Gross Margin | 0.23 | 0.24 | 0.20 | 0.21 | 0.25 | 0.27 |
| EBIT Margin | 0.06 | 0.11 | -0.04 | 0.04 | - | 0.13 |
| Profit Margin | -0.02 | 0.08 | -0.03 | -0.00 | 0.05 | 0.10 |
| EBITDA | 17.12 Million | 40.14 Million | -9.86 Million | 9.04 Million | - | 31.34 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | -0.03 | -0.00 | 0.06 | 0.12 |
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