Dalian Insulator Group Co., Ltd (002606.SZ)
CNY 9.6
(1.05%)
CNY 9.6
(1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 839.5 Million | 1.2 Billion | 934.06 Million | 869.66 Million | 736.85 Million | 603.89 Million |
| Cost of Revenue | 619.74 Million | 831.74 Million | 576.11 Million | 553.71 Million | 471.48 Million | 453.65 Million |
| Gross Profit | 219.75 Million | 374.27 Million | 357.95 Million | 315.94 Million | 265.36 Million | 150.24 Million |
| Operating Expenses | 161.04 Million | 170.36 Million | 171.5 Million | 166.75 Million | 192.43 Million | 163.31 Million |
| Selling, General and Administrative Expenses | 43.9 Million | 56.29 Million | 57.25 Million | 52.02 Million | 75.21 Million | 60.87 Million |
| Research and Development Expenses | 56.25 Million | 56.15 Million | 56.23 Million | 45.98 Million | 47.58 Million | 31.1 Million |
| Other Expenses | 60.87 Million | 57.91 Million | 58.02 Million | 68.74 Million | 69.64 Million | 6.12 Million |
| Cost and Expenses | 780.78 Million | 1 Billion | 747.62 Million | 720.46 Million | 663.92 Million | 616.96 Million |
| Operating Income | 58.71 Million | 205.02 Million | 176.72 Million | 123.39 Million | 76.72 Million | -34.73 Million |
| Interest Expense | 5.06 Million | 3.83 Million | 3.02 Million | 5.66 Million | 9.34 Million | 9.97 Million |
| Income Tax Expense | 7.58 Million | 25.37 Million | 19.27 Million | 16.76 Million | 5.27 Million | -8.3 Million |
| Earnings before Tax | 58.87 Million | 205.33 Million | 177.54 Million | 122.24 Million | 51.57 Million | -28.6 Million |
| Net Income | 52.34 Million | 180.75 Million | 156.67 Million | 105.99 Million | 46.46 Million | -18.94 Million |
| Earnings Per Share Basic | 0.12 | 0.41 | 0.36 | 0.26 | 0.11 | -0.05 |
| Earnings Per Share Diluted | 0.12 | 0.41 | 0.36 | 0.26 | 0.11 | -0.05 |
| Weighted Average Shares Outstanding | 436.22 Million | 436.29 Million | 435.2 Million | 407.49 Million | 407.49 Million | 378.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 436.22 Million | 436.29 Million | 435.2 Million | 407.49 Million | 407.49 Million | 378.82 Million |
| Gross Margin | 0.26 | 0.31 | 0.38 | 0.36 | 0.36 | 0.25 |
| EBIT Margin | 0.13 | 0.21 | 0.24 | 0.20 | 0.16 | 0.07 |
| Profit Margin | 0.06 | 0.15 | 0.17 | 0.12 | 0.06 | -0.03 |
| EBITDA | 105.35 Million | 245.62 Million | 214.38 Million | 162.71 Million | 100.51 Million | 23.95 Million |
| Earnings Before Tax Margin | 0.07 | 0.17 | 0.19 | 0.14 | 0.10 | -0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 464.9 Million | 393.74 Million | 168.74 Million | 291.91 Million | 839.5 Million | 177.25 Million |
| Cost of Revenue | 304.7 Million | 259.23 Million | 124.41 Million | 216.5 Million | 617.54 Million | 135.33 Million |
| Gross Profit | 160.2 Million | 134.51 Million | 44.32 Million | 75.4 Million | 221.95 Million | 41.91 Million |
| Operating Expenses | 71.04 Million | 69.49 Million | 42.76 Million | 51.99 Million | 167.19 Million | 42.39 Million |
| Selling, General and Administrative Expenses | 44.32 Million | 53.31 Million | 25.19 Million | -24.9 Million | - | 59.07 Million |
| Research and Development Expenses | 24.8 Million | 15.35 Million | 16.79 Million | 15.17 Million | - | 14.01 Million |
| Other Expenses | -1.91 Million | -826.49 Thousand | -766.89 Thousand | 3.03 Million | 3.1 Million | 731.99 Thousand |
| Cost and Expenses | 375.75 Million | 328.72 Million | 167.18 Million | 268.49 Million | 784.73 Million | 177.72 Million |
| Operating Income | 89.15 Million | 65.01 Million | 1.56 Million | 20.66 Million | 58.71 Million | 1.23 Million |
| Interest Expense | 2.36 Million | 2.29 Million | 639.29 Thousand | 1.4 Million | 4.68 Million | 878.66 Thousand |
| Income Tax Expense | 12.18 Million | 10.71 Million | -2.58 Million | 7.04 Million | 7.58 Million | -4925.98 |
| Earnings before Tax | 88.57 Million | 78.31 Million | 8.76 Million | 20.75 Million | 58.87 Million | 2.02 Million |
| Net Income | 76.5 Million | 68.18 Million | 10.85 Million | 13.66 Million | 52.34 Million | 2.25 Million |
| Earnings Per Share Basic | 0.18 | 0.16 | 0.02 | 0.03 | - | 0.01 |
| Earnings Per Share Diluted | 0.18 | 0.16 | 0.02 | 0.03 | - | 0.01 |
| Weighted Average Shares Outstanding | 434.79 Million | 436.52 Million | 439.34 Million | 429.08 Million | 436.22 Million | 436.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 434.79 Million | 436.52 Million | 439.34 Million | 429.08 Million | 436.22 Million | 441.74 Million |
| Gross Margin | 0.34 | 0.34 | 0.26 | 0.26 | 0.26 | 0.24 |
| EBIT Margin | 0.20 | 0.20 | 0.04 | 0.10 | - | 0.01 |
| Profit Margin | 0.16 | 0.17 | 0.06 | 0.05 | 0.06 | 0.01 |
| EBITDA | 90.94 Million | 79.79 Million | 7 Million | 30.47 Million | - | 1.37 Million |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.01 | 0.07 | 0.07 | 0.01 |
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