Anhui Deli Household Glass Co., Ltd. (002571.SZ)
CNY 4.66
(-1.27%)
CNY 4.66
(-1.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.12 Billion | 957.19 Million | 783.32 Million | 867.31 Million | 794.65 Million |
| Cost of Revenue | 1.18 Billion | 943.46 Million | 792.99 Million | 642.96 Million | 673.91 Million | 646.18 Million |
| Gross Profit | 146.3 Million | 180.2 Million | 164.2 Million | 140.36 Million | 193.39 Million | 148.47 Million |
| Operating Expenses | 253.88 Million | 152.41 Million | 133.03 Million | 113.74 Million | 117.75 Million | 143.39 Million |
| Selling, General and Administrative Expenses | 150.66 Million | 45.21 Million | 45.76 Million | 31.63 Million | 53.48 Million | 63.07 Million |
| Research and Development Expenses | 17.28 Million | 8.25 Million | 2.42 Million | 2.31 Million | 2.82 Million | 2.8 Million |
| Other Expenses | 85.94 Million | 98.93 Million | 84.84 Million | 79.79 Million | 61.43 Million | -4.15 Million |
| Cost and Expenses | 1.43 Billion | 1.09 Billion | 926.02 Million | 756.7 Million | 791.67 Million | 789.58 Million |
| Operating Income | -107.57 Million | -9.98 Million | 53.46 Million | 57.1 Million | 98.93 Million | -114.87 Million |
| Interest Expense | 44.49 Million | 33.4 Million | 9.54 Million | 4.51 Million | 3.11 Million | 2.29 Million |
| Income Tax Expense | 1.4 Million | 1.77 Million | 12.92 Million | 4.7 Million | 10.4 Million | 9.39 Million |
| Earnings before Tax | -107.89 Million | -112.89 Million | 20.14 Million | 8.49 Million | 23.45 Million | -119.03 Million |
| Net Income | -85.5 Million | -114.67 Million | 8.69 Million | 3.78 Million | 13.49 Million | -127.89 Million |
| Earnings Per Share Basic | -0.22 | -0.29 | 0.02 | 0.01 | 0.03 | -0.33 |
| Earnings Per Share Diluted | -0.22 | -0.29 | 0.02 | 0.01 | 0.03 | -0.33 |
| Weighted Average Shares Outstanding | 391.88 Million | 391.95 Million | 391.95 Million | 391.95 Million | 391.95 Million | 391.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 391.88 Million | 391.95 Million | 391.95 Million | 391.95 Million | 391.95 Million | 391.96 Million |
| Gross Margin | 0.11 | 0.16 | 0.17 | 0.18 | 0.22 | 0.19 |
| EBIT Margin | 0.03 | 0.08 | 0.15 | 0.17 | 0.21 | 0.10 |
| Profit Margin | -0.06 | -0.10 | 0.01 | 0.00 | 0.02 | -0.16 |
| EBITDA | 44.99 Million | 18.17 Million | 85.72 Million | 76.61 Million | 97.31 Million | -31.35 Million |
| Earnings Before Tax Margin | -0.08 | -0.01 | 0.06 | 0.07 | 0.11 | -0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 515.04 Million | 448.15 Million | 366.39 Million | 1.32 Billion | 372.59 Million | 336.3 Million |
| Cost of Revenue | 479.62 Million | 389.31 Million | 297.48 Million | 1.12 Billion | 306.53 Million | 277.95 Million |
| Gross Profit | 35.42 Million | 58.83 Million | 68.9 Million | 204.92 Million | 66.05 Million | 58.34 Million |
| Operating Expenses | 52.1 Million | 48.91 Million | 53.03 Million | 196.86 Million | 58.79 Million | 49.92 Million |
| Selling, General and Administrative Expenses | 99.37 Million | 38.27 Million | 47 Million | - | -52.58 Million | 89.95 Million |
| Research and Development Expenses | 3.48 Million | 3.49 Million | 3.29 Million | - | 3.89 Million | 4.33 Million |
| Other Expenses | -50.75 Million | -7.14 Million | -286.66 Thousand | -313.12 Thousand | -1.51 Million | 585.3 Thousand |
| Cost and Expenses | 531.72 Million | 438.22 Million | 350.52 Million | 1.32 Billion | 365.33 Million | 327.87 Million |
| Operating Income | -43.64 Million | 9.92 Million | 6.16 Million | -107.57 Million | -36.98 Million | -7.03 Million |
| Interest Expense | 12.78 Million | 12.26 Million | 6.1 Million | 42.58 Million | 11.02 Million | 9.77 Million |
| Income Tax Expense | 2.34 Million | 3.69 Million | 1.13 Million | 1.4 Million | -340.47 Thousand | 1.27 Million |
| Earnings before Tax | -43.57 Million | 8.89 Million | 5.87 Million | -107.89 Million | -38.49 Million | -6.44 Million |
| Net Income | -44.35 Million | 5.94 Million | 5.65 Million | -85.5 Million | -30.88 Million | -5.08 Million |
| Earnings Per Share Basic | -0.11 | 0.02 | 0.01 | - | -0.08 | -0.01 |
| Earnings Per Share Diluted | -0.11 | 0.02 | 0.01 | - | -0.08 | -0.01 |
| Weighted Average Shares Outstanding | 391.95 Million | 391.95 Million | 392.48 Million | 391.95 Million | 391.95 Million | 391.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 391.95 Million | 391.95 Million | 392.48 Million | 391.95 Million | 391.95 Million | 391.95 Million |
| Gross Margin | 0.07 | 0.13 | 0.19 | 0.15 | 0.18 | 0.17 |
| EBIT Margin | -0.06 | 0.09 | 0.05 | - | -0.02 | 0.03 |
| Profit Margin | -0.09 | 0.01 | 0.02 | -0.06 | -0.08 | -0.02 |
| EBITDA | -30.79 Million | 40.98 Million | 19.92 Million | - | -9.16 Million | 10.54 Million |
| Earnings Before Tax Margin | -0.08 | 0.02 | 0.02 | -0.08 | -0.10 | -0.02 |
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