Guangdong Qunxing Toys Joint-Stock Co., Ltd. (002575.SZ)

CNY 7.31

(3.25%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 62.28 Million 84.95 Million 51.22 Million 91.08 Million 24.06 Million 19.04 Million
Cost of Revenue 41.67 Million 69.01 Million 26.59 Million 40.4 Million 7.44 Million 15.56 Million
Gross Profit 20.6 Million 15.94 Million 24.63 Million 50.67 Million 16.62 Million 3.48 Million
Operating Expenses 8.51 Million 14.25 Million 11.96 Million 33.19 Million 26.13 Million 18.1 Million
Selling, General and Administrative Expenses 6.9 Million 3.58 Million 4.71 Million 12.49 Million 914.99 Thousand 12.28 Million
Research and Development Expenses - - - 3.42 Million 2.8 Million -
Other Expenses 1.6 Million 10.67 Million 7.25 Million 17.28 Million 22.41 Million -391.26 Thousand
Cost and Expenses 50.18 Million 83.26 Million 38.56 Million 73.6 Million 33.58 Million 33.66 Million
Operating Income 12.09 Million 10.54 Million 19.17 Million 32.68 Million -9.51 Million 7.31 Million
Interest Expense 60.75 Thousand 499.39 Thousand 924.02 Thousand 75.47 Thousand 341.2 Thousand 23.81 Thousand
Income Tax Expense 2.1 Million -164.07 Thousand 209.29 Thousand 6.85 Million 1.5 Million 690.31
Earnings before Tax 11.66 Million 11.52 Million 19.99 Million 32.43 Million -64.15 Million 6.92 Million
Net Income 9.17 Million 11.29 Million 19.68 Million 24.46 Million -65.66 Million 6.92 Million
Earnings Per Share Basic 0.02 0.02 0.03 0.04 -0.11 0.01
Earnings Per Share Diluted 0.01 0.02 0.03 0.04 -0.11 0.01
Weighted Average Shares Outstanding 458.57 Million 588.72 Million 588.72 Million 588.72 Million 588.72 Million 692.18 Million
Weighted Average Shares Outstanding (Diluted) 917.14 Million 588.72 Million 588.72 Million 588.72 Million 588.72 Million 692.18 Million
Gross Margin 0.33 0.19 0.48 0.56 0.69 0.18
EBIT Margin 0.21 0.16 0.54 0.38 -2.53 0.16
Profit Margin 0.15 0.13 0.38 0.27 -2.73 0.36
EBITDA 12.96 Million 13.19 Million 25.73 Million 34.62 Million -62.42 Million 3.01 Million
Earnings Before Tax Margin 0.19 0.12 0.37 0.36 -0.40 0.38

Income Statement Charts