Zhejiang Busen Garments Co., Ltd. (002569.SZ)
CNY 9.24
(0.65%)
CNY 9.24
(0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 144.08 Million | 138.31 Million | 279.01 Million | 254.71 Million | 359.12 Million | 319.85 Million |
| Cost of Revenue | 118.71 Million | 73.8 Million | 144.39 Million | 201.05 Million | 234.18 Million | 206.11 Million |
| Gross Profit | 25.37 Million | 64.51 Million | 134.61 Million | 53.65 Million | 124.93 Million | 113.74 Million |
| Operating Expenses | 60.36 Million | 64.08 Million | 100.47 Million | 112.39 Million | 117.24 Million | 109.85 Million |
| Selling, General and Administrative Expenses | 38.95 Million | 42.16 Million | 65.47 Million | 79.16 Million | 74.73 Million | 75.31 Million |
| Research and Development Expenses | 2.68 Million | 1.35 Million | - | - | - | 4.97 Million |
| Other Expenses | -4.07 Million | 21.92 Million | 34.99 Million | 33.22 Million | 42.51 Million | -147.83 Million |
| Cost and Expenses | 188.06 Million | 137.88 Million | 244.86 Million | 313.44 Million | 351.43 Million | 315.97 Million |
| Operating Income | -43.97 Million | -1.11 Million | 68.06 Million | -58.73 Million | 75.03 Million | -43.94 Million |
| Interest Expense | - | 1.19 Million | 2.03 Million | 222.12 Thousand | 13.68 Thousand | 292.56 Thousand |
| Income Tax Expense | -33.89 Thousand | 274.83 Thousand | -217.64 Thousand | -102.73 Thousand | 1.11 Million | 1.2 Million |
| Earnings before Tax | -68.95 Million | -69.97 Million | 31.92 Million | -154.68 Million | 44.37 Million | -191.77 Million |
| Net Income | -66.99 Million | -70.25 Million | 29.03 Million | -154.58 Million | 44.48 Million | -192.82 Million |
| Earnings Per Share Basic | -0.48 | -0.50 | 0.23 | -1.10 | 0.32 | -1.38 |
| Earnings Per Share Diluted | -0.48 | -0.50 | 0.23 | -1.10 | 0.32 | -1.38 |
| Weighted Average Shares Outstanding | 139.57 Million | 140.01 Million | 140.01 Million | 140.01 Million | 140.01 Million | 139.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.57 Million | 140.01 Million | 140.01 Million | 140.01 Million | 140.01 Million | 139.72 Million |
| Gross Margin | 0.18 | 0.47 | 0.48 | 0.21 | 0.35 | 0.36 |
| EBIT Margin | -0.44 | 0.07 | 0.29 | -0.35 | 0.23 | -0.43 |
| Profit Margin | -0.47 | -0.51 | 0.10 | -0.61 | 0.12 | -0.60 |
| EBITDA | -63.83 Million | -60.66 Million | 53.62 Million | -144.19 Million | 54.89 Million | -182.44 Million |
| Earnings Before Tax Margin | -0.31 | -0.01 | 0.24 | -0.23 | 0.21 | -0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 32.15 Million | 33.77 Million | 35.66 Million | 144.08 Million | 45.04 Million | 32.52 Million |
| Cost of Revenue | 23.05 Million | 21.99 Million | 21.89 Million | 99.4 Million | 34.79 Million | 20.36 Million |
| Gross Profit | 9.09 Million | 11.77 Million | 13.77 Million | 44.67 Million | 10.24 Million | 12.16 Million |
| Operating Expenses | 15.39 Million | 11.76 Million | 12.41 Million | 60.36 Million | 17.63 Million | 12.34 Million |
| Selling, General and Administrative Expenses | 14.63 Million | 3.67 Million | 12.58 Million | - | -3.52 Million | 21.57 Million |
| Research and Development Expenses | 380.05 Thousand | 750.41 Thousand | - | - | 2.68 Million | - |
| Other Expenses | -380.36 Thousand | -1.53 Million | -97.13 Thousand | -24.97 Million | -19.74 Million | -3.23 Million |
| Cost and Expenses | 38.44 Million | 33.76 Million | 34.31 Million | 159.77 Million | 52.43 Million | 32.7 Million |
| Operating Income | -6.29 Million | 2.85 Million | -8.5 Million | -43.97 Million | -17.44 Million | -10.51 Million |
| Interest Expense | - | 418.99 Thousand | 208.49 Thousand | -746.99 Thousand | -1.02 Million | -79.98 Thousand |
| Income Tax Expense | -348.57 | 29.76 Thousand | 11.49 Thousand | -33.89 Thousand | -264.66 Thousand | 54 Thousand |
| Earnings before Tax | -6.41 Million | 1.32 Million | -8.6 Million | -68.95 Million | -37.18 Million | -13.74 Million |
| Net Income | -6.65 Million | 1.73 Million | -7.99 Million | -66.99 Million | -35.05 Million | -13.72 Million |
| Earnings Per Share Basic | -0.05 | 0.02 | -0.07 | - | -0.29 | -0.10 |
| Earnings Per Share Diluted | -0.05 | 0.02 | -0.07 | - | -0.29 | -0.10 |
| Weighted Average Shares Outstanding | 140.01 Million | 114.23 Million | 114.23 Million | 139.57 Million | 122.66 Million | 140.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.01 Million | 114.23 Million | 114.23 Million | 139.57 Million | 122.66 Million | 140.01 Million |
| Gross Margin | 0.28 | 0.35 | 0.39 | 0.31 | 0.23 | 0.37 |
| EBIT Margin | -0.20 | -0.07 | 0.03 | - | -0.58 | -0.09 |
| Profit Margin | -0.21 | 0.05 | -0.22 | -0.47 | -0.78 | -0.42 |
| EBITDA | -6.41 Million | -2.38 Million | 904.36 Thousand | - | -26.14 Million | -3.07 Million |
| Earnings Before Tax Margin | -0.20 | 0.08 | -0.24 | -0.31 | -0.39 | -0.32 |
PAFRF
001212
NATGENI
300502
6610
300752