Dongguan Kingsun Optoelectronic Co.,Ltd. (002638.SZ)
CNY 2.73
(-2.85%)
CNY 2.73
(-2.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 329.09 Million | 567.2 Million | 1.05 Billion | 995.44 Million | 1.25 Billion | 1.29 Billion |
| Cost of Revenue | 308.99 Million | 478.41 Million | 924.26 Million | 847.12 Million | 1.03 Billion | 999.13 Million |
| Gross Profit | 20.1 Million | 88.78 Million | 125.87 Million | 148.32 Million | 221.2 Million | 298.47 Million |
| Operating Expenses | 124.46 Million | 179.21 Million | 275.07 Million | 178.37 Million | 223.48 Million | 258.37 Million |
| Selling, General and Administrative Expenses | 68.58 Million | 95.7 Million | 149.86 Million | 102.55 Million | 143.2 Million | 198.15 Million |
| Research and Development Expenses | 9.29 Million | 16.73 Million | 18.49 Million | 11.88 Million | 18.75 Million | 9.46 Million |
| Other Expenses | -51.25 Million | 66.77 Million | 106.71 Million | 63.93 Million | 61.52 Million | -24.13 Million |
| Cost and Expenses | 401.34 Million | 657.63 Million | 1.19 Billion | 1.02 Billion | 1.25 Billion | 1.25 Billion |
| Operating Income | -185.75 Million | 119.16 Million | -149.19 Million | 31.3 Million | -176.37 Million | -1.19 Billion |
| Interest Expense | 662.09 Thousand | 4.52 Million | 11.61 Million | 375.49 Thousand | 13.9 Million | 40.08 Million |
| Income Tax Expense | -5.46 Million | -6.84 Million | 18.04 Million | 7.74 Million | 9.82 Million | 31.73 Million |
| Earnings before Tax | -64.55 Million | 36.57 Million | -844.36 Million | 52.94 Million | -356.76 Million | -1.21 Billion |
| Net Income | -59.07 Million | 43.44 Million | -862.41 Million | 45.18 Million | -366.59 Million | -1.24 Billion |
| Earnings Per Share Basic | -0.04 | 0.03 | -0.57 | 0.03 | -0.24 | -0.82 |
| Earnings Per Share Diluted | -0.04 | 0.03 | -0.57 | 0.03 | -0.24 | -0.82 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.5 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.5 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.52 Billion |
| Gross Margin | 0.06 | 0.16 | 0.12 | 0.15 | 0.18 | 0.23 |
| EBIT Margin | -0.00 | 0.31 | -0.05 | 0.08 | 0.03 | 0.11 |
| Profit Margin | -0.18 | 0.08 | -0.82 | 0.05 | -0.29 | -0.96 |
| EBITDA | -896.41 Thousand | 79.97 Million | -706.78 Million | 102.83 Million | -269.58 Million | -1.09 Billion |
| Earnings Before Tax Margin | -0.56 | 0.21 | -0.14 | 0.03 | -0.14 | -0.92 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 67.9 Million | 106.41 Million | 115.26 Million | 329.09 Million | 84.03 Million | 57.82 Million |
| Cost of Revenue | 62.33 Million | 88.24 Million | 100.02 Million | 308.99 Million | 84.67 Million | 60.64 Million |
| Gross Profit | 5.57 Million | 18.16 Million | 15.23 Million | 20.1 Million | -641.12 Thousand | -2.81 Million |
| Operating Expenses | 26.08 Million | 25.67 Million | 27.22 Million | 124.46 Million | 24.39 Million | 33.01 Million |
| Selling, General and Administrative Expenses | 22.21 Million | 6.03 Million | 25.27 Million | - | -23.56 Million | 59.83 Million |
| Research and Development Expenses | 4.57 Million | 1.87 Million | 1.24 Million | - | 1.29 Million | 3.28 Million |
| Other Expenses | 709.06 Thousand | -690.28 Thousand | -860.93 Thousand | -2.29 Million | -2.05 Million | 218.63 Thousand |
| Cost and Expenses | 88.41 Million | 113.92 Million | 127.25 Million | 433.46 Million | 109.07 Million | 93.65 Million |
| Operating Income | -20.51 Million | -17.32 Million | -4.77 Million | -62.25 Million | -121.53 Million | -25.24 Million |
| Interest Expense | 130.18 Thousand | - | - | 307.4 Thousand | 81.91 Thousand | 79.61 Thousand |
| Income Tax Expense | -16.56 Thousand | -1.11 Million | -2495.00 | -5.46 Million | -2.8 Million | -2468.95 |
| Earnings before Tax | -18.38 Million | -18.01 Million | -5.64 Million | -64.55 Million | -123.58 Million | -25.02 Million |
| Net Income | -19.14 Million | -16.89 Million | -5.63 Million | -59.07 Million | -120.78 Million | -25.01 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | - | -0.08 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | - | -0.08 | -0.02 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.44 Billion | 1.44 Billion | 1.47 Billion | 1.42 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.44 Billion | 1.44 Billion | 1.47 Billion | 1.42 Billion | 1.44 Billion |
| Gross Margin | 0.08 | 0.17 | 0.13 | 0.06 | -0.01 | -0.05 |
| EBIT Margin | -0.27 | 0.05 | -0.13 | - | -0.58 | -0.55 |
| Profit Margin | -0.28 | -0.16 | -0.05 | -0.18 | -1.44 | -0.43 |
| EBITDA | -18.25 Million | 4.81 Million | -14.66 Million | - | -48.58 Million | -31.52 Million |
| Earnings Before Tax Margin | -0.30 | -0.16 | -0.04 | -0.19 | -1.45 | -0.44 |
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