Changzhou Almaden Co., Ltd. (002623.SZ)
CNY 16.59
(0.0%)
CNY 16.59
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Billion | 3.16 Billion | 2.03 Billion | 1.8 Billion | 1.18 Billion | 1.53 Billion |
| Cost of Revenue | 3.36 Billion | 2.91 Billion | 1.86 Billion | 1.51 Billion | 1.01 Billion | 1.36 Billion |
| Gross Profit | 265.74 Million | 257.79 Million | 168.85 Million | 287.71 Million | 165.57 Million | 162.17 Million |
| Operating Expenses | 189.69 Million | 176.24 Million | 137.1 Million | 117.66 Million | 138.42 Million | 127.13 Million |
| Selling, General and Administrative Expenses | 38.08 Million | 31.77 Million | 24.76 Million | 24.76 Million | 63.62 Million | 63.44 Million |
| Research and Development Expenses | 115.1 Million | 102.02 Million | 70.24 Million | 51.68 Million | 35.12 Million | 36.66 Million |
| Other Expenses | - | 42.44 Million | 42.08 Million | 41.21 Million | 39.67 Million | 1.23 Million |
| Cost and Expenses | 3.54 Billion | 3.08 Billion | 2 Billion | 1.63 Billion | 1.15 Billion | 1.49 Billion |
| Operating Income | 86.09 Million | 89.78 Million | 60.97 Million | 223.14 Million | 36.48 Million | 78.48 Million |
| Interest Expense | 28.41 Million | 24 Million | 24.57 Million | 50.54 Million | 67.44 Million | 85.49 Million |
| Income Tax Expense | -2.57 Million | 70.98 Thousand | 1.4 Million | 28.48 Million | -17.88 Million | -2.71 Million |
| Earnings before Tax | 80.8 Million | 86.35 Million | 58.1 Million | 168.86 Million | -111.78 Million | 79.72 Million |
| Net Income | 83.5 Million | 83.59 Million | 53.99 Million | 137.74 Million | -93.89 Million | 79.23 Million |
| Earnings Per Share Basic | 0.43 | 0.43 | 0.30 | 0.86 | -0.59 | 0.50 |
| Earnings Per Share Diluted | 0.43 | 0.43 | 0.30 | 0.86 | -0.59 | 0.50 |
| Weighted Average Shares Outstanding | 194.2 Million | 194.41 Million | 179.99 Million | 160 Million | 160 Million | 158.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.2 Million | 194.41 Million | 179.99 Million | 160 Million | 160 Million | 158.46 Million |
| Gross Margin | 0.07 | 0.08 | 0.08 | 0.16 | 0.14 | 0.11 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | 0.21 | 0.17 | 0.19 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.08 | -0.08 | 0.05 |
| EBITDA | 290.66 Million | 289.78 Million | 239.67 Million | 384.4 Million | 120.89 Million | 355.7 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.12 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 691.75 Million | 865.34 Million | 885.45 Million | 931.06 Million | 3.62 Billion | 1 Billion |
| Cost of Revenue | 693.53 Million | 803.53 Million | 830.22 Million | 868.03 Million | 3.35 Billion | 915.63 Million |
| Gross Profit | -1.77 Million | 61.8 Million | 55.22 Million | 63.03 Million | 275.79 Million | 88.43 Million |
| Operating Expenses | 40.83 Million | 51.15 Million | 44.97 Million | 69.41 Million | 189.38 Million | 40.58 Million |
| Selling, General and Administrative Expenses | 15.13 Million | 1 Million | 15.52 Million | -9.96 Million | - | 34.79 Million |
| Research and Development Expenses | 21.89 Million | 29.06 Million | 27.77 Million | 46.8 Million | - | 23.61 Million |
| Other Expenses | -3.8 Million | -153.25 Thousand | 598.3 Thousand | -174.97 Thousand | -2.07 Million | -1.11 Million |
| Cost and Expenses | 734.37 Million | 854.69 Million | 875.19 Million | 937.45 Million | 3.54 Billion | 956.21 Million |
| Operating Income | -42.61 Million | 2.08 Million | 15.06 Million | -9.56 Million | 86.09 Million | 54.03 Million |
| Interest Expense | 9.81 Million | 8.96 Million | 8.8 Million | 7.47 Million | 28.41 Million | 7.29 Million |
| Income Tax Expense | 2.14 Million | -2.08 Million | 467.81 Thousand | -8.92 Million | -2.57 Million | 7.11 Million |
| Earnings before Tax | -40.21 Million | 1.98 Million | 15.66 Million | -9.73 Million | 84.01 Million | 52.92 Million |
| Net Income | -40.18 Million | 1.45 Million | 12.09 Million | -1.04 Million | 83.5 Million | 45.53 Million |
| Earnings Per Share Basic | -0.21 | 0.01 | 0.06 | -0.01 | - | 0.24 |
| Earnings Per Share Diluted | -0.21 | 0.01 | 0.06 | -0.01 | - | 0.24 |
| Weighted Average Shares Outstanding | 193.06 Million | 193.06 Million | 201.55 Million | 185.29 Million | 194.2 Million | 193.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.06 Million | 193.06 Million | 201.55 Million | 185.25 Million | 194.2 Million | 193.06 Million |
| Gross Margin | -0.00 | 0.07 | 0.06 | 0.07 | 0.08 | 0.09 |
| EBIT Margin | -0.04 | 0.01 | 0.02 | 0.06 | - | 0.06 |
| Profit Margin | -0.06 | 0.00 | 0.01 | -0.00 | 0.02 | 0.05 |
| EBITDA | -30.4 Million | 9.05 Million | 21.28 Million | 54.42 Million | - | 58.86 Million |
| Earnings Before Tax Margin | -0.06 | 0.00 | 0.02 | -0.01 | 0.02 | 0.05 |
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