Beijing SPC Environment Protection Tech Co., Ltd. (002573.SZ)
CNY 4.27
(-0.23%)
CNY 4.27
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.61 Billion | 8.03 Billion | 6.87 Billion | 4.12 Billion | 3.37 Billion | 4.08 Billion |
| Cost of Revenue | 7.08 Billion | 6.18 Billion | 5.32 Billion | 3.53 Billion | 2.61 Billion | 2.91 Billion |
| Gross Profit | 1.53 Billion | 1.84 Billion | 1.55 Billion | 586.43 Million | 757.7 Million | 1.17 Billion |
| Operating Expenses | 1.23 Billion | 628.26 Million | 523.42 Million | 264.72 Million | 225.42 Million | 232.94 Million |
| Selling, General and Administrative Expenses | 782.85 Million | 198.94 Million | 163.66 Million | 83.6 Million | 102.08 Million | 115.98 Million |
| Research and Development Expenses | 168.97 Million | 179.64 Million | 168.9 Million | 125.29 Million | 72.59 Million | 61.08 Million |
| Other Expenses | 280.23 Million | 249.67 Million | 190.84 Million | 55.82 Million | 50.74 Million | 1.3 Million |
| Cost and Expenses | 8.37 Billion | 6.81 Billion | 5.84 Billion | 3.8 Billion | 2.84 Billion | 3.14 Billion |
| Operating Income | 238.38 Million | 1.28 Billion | 1.12 Billion | 330.13 Million | 411.68 Million | 622.82 Million |
| Interest Expense | 428 Million | 466.73 Million | 364.93 Million | 110.99 Million | 150.79 Million | 241.58 Million |
| Income Tax Expense | 24.81 Million | 81.18 Million | 85.63 Million | -53.72 Million | 34.32 Million | 57.98 Million |
| Earnings before Tax | 262.46 Million | 631.93 Million | 712.84 Million | 158.96 Million | 411.67 Million | 624.12 Million |
| Net Income | 127.36 Million | 447.65 Million | 568.21 Million | 210.02 Million | 379.9 Million | 524.91 Million |
| Earnings Per Share Basic | 0.09 | 0.32 | 0.43 | 0.19 | 0.35 | 0.49 |
| Earnings Per Share Diluted | 0.09 | 0.32 | 0.43 | 0.19 | 0.35 | 0.49 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.4 Billion | 1.32 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.4 Billion | 1.32 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.18 | 0.23 | 0.23 | 0.14 | 0.22 | 0.29 |
| EBIT Margin | 0.18 | 0.26 | 0.27 | 0.17 | 0.26 | 0.34 |
| Profit Margin | 0.01 | 0.06 | 0.08 | 0.05 | 0.11 | 0.13 |
| EBITDA | 1.54 Billion | 1.91 Billion | 1.83 Billion | 721.33 Million | 868.57 Million | 1.29 Billion |
| Earnings Before Tax Margin | 0.03 | 0.16 | 0.16 | 0.08 | 0.12 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 1.77 Billion | 2.14 Billion | 8.61 Billion | 2.63 Billion | 2.36 Billion |
| Cost of Revenue | 1.65 Billion | 1.43 Billion | 1.72 Billion | 7.08 Billion | 2.1 Billion | 2.06 Billion |
| Gross Profit | 243.42 Million | 336.87 Million | 416.19 Million | 1.53 Billion | 527.9 Million | 300.65 Million |
| Operating Expenses | 200.5 Million | 205.95 Million | 161.66 Million | 669.76 Million | 287.46 Million | 165.01 Million |
| Selling, General and Administrative Expenses | 138.08 Million | -38.47 Million | 124.69 Million | - | -165.48 Million | 308.1 Million |
| Research and Development Expenses | 64.51 Million | 38.36 Million | 27.06 Million | - | 86.57 Million | 51.59 Million |
| Other Expenses | 2.09 Million | 11.19 Million | 1.81 Million | 25.65 Million | 21.27 Million | -3.97 Million |
| Cost and Expenses | 1.85 Billion | 1.64 Billion | 1.89 Billion | 7.75 Billion | 2.39 Billion | 2.22 Billion |
| Operating Income | 42.91 Million | -20.03 Million | 181.22 Million | 238.38 Million | -120.02 Million | 79.74 Million |
| Interest Expense | 109.88 Million | 103.08 Million | 97.29 Million | 428 Million | 100.56 Million | 119.08 Million |
| Income Tax Expense | 18.83 Million | 27.01 Million | 33.57 Million | 24.81 Million | -23.29 Million | 15.55 Million |
| Earnings before Tax | 2.19 Million | -12.51 Million | 183.04 Million | 262.46 Million | -100.32 Million | 81.78 Million |
| Net Income | -12.01 Million | -46.62 Million | 118.07 Million | 127.36 Million | -134.89 Million | 66.17 Million |
| Earnings Per Share Basic | -0.01 | -0.03 | 0.08 | - | -0.10 | 0.05 |
| Earnings Per Share Diluted | -0.01 | -0.03 | 0.08 | - | -0.10 | 0.05 |
| Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.4 Billion | 1.42 Billion | 1.4 Billion | 1.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.4 Billion | 1.42 Billion | 1.4 Billion | 1.4 Billion |
| Gross Margin | 0.13 | 0.19 | 0.19 | 0.18 | 0.20 | 0.13 |
| EBIT Margin | 0.06 | 0.09 | 0.13 | - | 0.10 | 0.08 |
| Profit Margin | -0.01 | -0.03 | 0.06 | 0.01 | -0.05 | 0.03 |
| EBITDA | 112.07 Million | 161.03 Million | 274.2 Million | - | 263.94 Million | 189.37 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.08 | 0.03 | -0.05 | 0.03 |
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