Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ)
CNY 9.71
(-4.15%)
CNY 9.71
(-4.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 541.55 Million | 480.86 Million | 619.13 Million | 588.97 Million | 1.92 Billion | 2.06 Billion |
| Cost of Revenue | 227.63 Million | 235.73 Million | 256.17 Million | 251.53 Million | 1.36 Billion | 1.47 Billion |
| Gross Profit | 313.92 Million | 245.12 Million | 362.96 Million | 337.43 Million | 560.72 Million | 596.67 Million |
| Operating Expenses | 195.28 Million | 222.39 Million | 237.09 Million | 206.56 Million | 300.38 Million | 316.18 Million |
| Selling, General and Administrative Expenses | 88.63 Million | 81.15 Million | 89.4 Million | 87.79 Million | 139.96 Million | 143.16 Million |
| Research and Development Expenses | 3.15 Million | 2.74 Million | 1.47 Million | - | - | - |
| Other Expenses | -538.33 Thousand | 138.5 Million | 146.21 Million | 118.76 Million | 160.41 Million | 2.02 Million |
| Cost and Expenses | 422.91 Million | 458.13 Million | 493.26 Million | 458.09 Million | 1.66 Billion | 1.78 Billion |
| Operating Income | 118.63 Million | 50.17 Million | 151.39 Million | 179.69 Million | 301.75 Million | 323.87 Million |
| Interest Expense | 7.66 Million | 8.6 Million | 9.53 Million | 1.24 Million | 2.52 Million | 10.3 Million |
| Income Tax Expense | 33.32 Million | 20.11 Million | 39.14 Million | 43.49 Million | 76.51 Million | 82.25 Million |
| Earnings before Tax | 119.49 Million | 51.5 Million | 153.2 Million | 129.27 Million | 304.79 Million | 325.9 Million |
| Net Income | 75.22 Million | 24.47 Million | 103.27 Million | 75.39 Million | 212.96 Million | 231.28 Million |
| Earnings Per Share Basic | 0.18 | 0.06 | 0.25 | 0.18 | 0.51 | 0.56 |
| Earnings Per Share Diluted | 0.18 | 0.06 | 0.25 | 0.18 | 0.51 | 0.56 |
| Weighted Average Shares Outstanding | 417.93 Million | 415.76 Million | 415.76 Million | 415.76 Million | 415.76 Million | 413.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.93 Million | 415.76 Million | 415.76 Million | 415.76 Million | 415.76 Million | 413.01 Million |
| Gross Margin | 0.58 | 0.51 | 0.59 | 0.57 | 0.29 | 0.29 |
| EBIT Margin | 0.40 | 0.28 | 0.39 | 0.38 | 0.16 | 0.16 |
| Profit Margin | 0.14 | 0.05 | 0.17 | 0.13 | 0.11 | 0.11 |
| EBITDA | 215.07 Million | 134.37 Million | 246.06 Million | 173.4 Million | 302.91 Million | 322.03 Million |
| Earnings Before Tax Margin | 0.22 | 0.10 | 0.24 | 0.31 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 97.7 Million | 92.1 Million | 134.63 Million | 541.55 Million | 140.7 Million | 125.43 Million |
| Cost of Revenue | 51.37 Million | 41.08 Million | 55.19 Million | 227.63 Million | 57.22 Million | 55.78 Million |
| Gross Profit | 46.33 Million | 51.02 Million | 79.44 Million | 313.92 Million | 83.48 Million | 69.64 Million |
| Operating Expenses | 49.98 Million | 54.13 Million | 67.13 Million | 250.24 Million | 73.47 Million | 59 Million |
| Selling, General and Administrative Expenses | 49.4 Million | -17.78 Million | 58.21 Million | - | -62.6 Million | 109.39 Million |
| Research and Development Expenses | 594.29 Thousand | 535.77 Thousand | 632.52 Thousand | - | 899.89 Thousand | 793.91 Thousand |
| Other Expenses | 12.16 Thousand | 641.64 Thousand | 201.17 Thousand | 857.18 Thousand | 621.43 Thousand | -151.18 Thousand |
| Cost and Expenses | 101.36 Million | 95.21 Million | 122.32 Million | 477.88 Million | 130.69 Million | 114.79 Million |
| Operating Income | -3.65 Million | -7.35 Million | 19.67 Million | 118.63 Million | 50.95 Million | 15.3 Million |
| Interest Expense | 1.34 Million | 1.42 Million | 1.54 Million | 7.03 Million | 1.64 Million | 1.71 Million |
| Income Tax Expense | 2.84 Million | 1.1 Million | 6.67 Million | 33.32 Million | 14.27 Million | 5.28 Million |
| Earnings before Tax | 1.63 Million | -6.71 Million | 19.87 Million | 119.49 Million | 51.57 Million | 15.15 Million |
| Net Income | -3.05 Million | -9.87 Million | 10.96 Million | 75.22 Million | 33.99 Million | 7.8 Million |
| Earnings Per Share Basic | -0.01 | -0.03 | 0.03 | - | 0.08 | 0.02 |
| Earnings Per Share Diluted | -0.01 | -0.03 | 0.03 | - | 0.08 | 0.02 |
| Weighted Average Shares Outstanding | 415.76 Million | 365.62 Million | 365.62 Million | 415.76 Million | 415.76 Million | 415.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 415.76 Million | 365.62 Million | 365.62 Million | 415.76 Million | 415.76 Million | 415.76 Million |
| Gross Margin | 0.47 | 0.55 | 0.59 | 0.58 | 0.59 | 0.56 |
| EBIT Margin | 0.03 | 0.03 | 0.14 | - | 0.21 | 0.13 |
| Profit Margin | -0.03 | -0.11 | 0.08 | 0.14 | 0.24 | 0.06 |
| EBITDA | 2.98 Million | 3.14 Million | 18.53 Million | - | 29.08 Million | 15.9 Million |
| Earnings Before Tax Margin | -0.04 | -0.08 | 0.15 | 0.22 | 0.36 | 0.12 |
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