Global Top E-Commerce Co., Ltd. (002640.SZ)
CNY 4.77
(-6.09%)
CNY 4.77
(-6.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.61 Billion | 7.25 Billion | 8.81 Billion | 16.42 Billion | 17.87 Billion | 21.53 Billion |
| Cost of Revenue | 5.83 Billion | 6.42 Billion | 7.33 Billion | 10.9 Billion | 11.86 Billion | 12.79 Billion |
| Gross Profit | 781.24 Million | 830.51 Million | 1.48 Billion | 5.52 Billion | 6.01 Billion | 8.73 Billion |
| Operating Expenses | 708.6 Million | 545.76 Million | 1.51 Billion | 5.21 Billion | 5.94 Billion | 7.2 Billion |
| Selling, General and Administrative Expenses | 590.11 Million | 522.01 Million | 1.28 Billion | 4.73 Billion | 5.44 Billion | 6.88 Billion |
| Research and Development Expenses | 404.72 Thousand | 16.93 Million | 12.7 Million | 90.14 Million | 81.4 Million | 62.53 Million |
| Other Expenses | 118.09 Million | 23.74 Million | 221.72 Million | 385.23 Million | 414.32 Million | 43.36 Million |
| Cost and Expenses | 6.58 Billion | 6.96 Billion | 8.85 Billion | 16.11 Billion | 17.8 Billion | 20 Billion |
| Operating Income | 36.17 Million | 256.03 Million | 2.89 Billion | 408.18 Million | 94.17 Million | 761.33 Million |
| Interest Expense | 165.23 Million | 108.56 Million | 166.63 Million | 223.88 Million | 165.17 Million | 157.39 Million |
| Income Tax Expense | 43.73 Million | 51.88 Million | 65.92 Million | 162.82 Million | -215.3 Million | 191.83 Million |
| Earnings before Tax | 31.15 Million | 65.95 Million | 742.77 Million | -1.89 Billion | -2.93 Billion | 804.7 Million |
| Net Income | -9.68 Million | 14.07 Million | 673.48 Million | -2.06 Billion | -2.72 Billion | 622.76 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.43 | -1.32 | -1.75 | 0.41 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.43 | -1.32 | -1.75 | 0.41 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.51 Billion |
| Gross Margin | 0.12 | 0.11 | 0.17 | 0.34 | 0.34 | 0.41 |
| EBIT Margin | 0.03 | 0.04 | 0.34 | 0.03 | 0.01 | 0.07 |
| Profit Margin | -0.00 | 0.00 | 0.08 | -0.13 | -0.15 | 0.03 |
| EBITDA | 224.86 Million | 230.51 Million | 1.01 Billion | -1.51 Billion | -2.64 Billion | 1 Billion |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.33 | 0.02 | 0.01 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.64 Billion | 1.27 Billion | 1.59 Billion | 6.61 Billion | 1.54 Billion |
| Cost of Revenue | 1.13 Billion | 1.46 Billion | 1.11 Billion | 1.41 Billion | 5.83 Billion | 1.35 Billion |
| Gross Profit | 148.23 Million | 179.92 Million | 159.98 Million | 176.52 Million | 781.24 Million | 187.04 Million |
| Operating Expenses | 106.51 Million | 125.3 Million | 103.98 Million | 143.14 Million | 586.28 Million | 159.66 Million |
| Selling, General and Administrative Expenses | 106.18 Million | 84.53 Million | 109.07 Million | 42.16 Million | - | 203.62 Million |
| Research and Development Expenses | - | 94.41 Thousand | - | 404.72 Thousand | - | 94.41 Thousand |
| Other Expenses | -329.12 Thousand | -1.77 Million | -344.95 Thousand | -3.08 Million | -5.01 Million | -645.1 Thousand |
| Cost and Expenses | 1.23 Billion | 1.58 Billion | 1.22 Billion | 1.55 Billion | 6.42 Billion | 1.51 Billion |
| Operating Income | 41.72 Million | 16.91 Million | -9.38 Million | 17.42 Million | 36.17 Million | -11.58 Million |
| Interest Expense | 36.79 Million | 37.25 Million | 34.52 Million | 45.68 Million | 153.7 Million | 37.81 Million |
| Income Tax Expense | 12.28 Million | 8.99 Million | 8.64 Million | 11.29 Million | 43.73 Million | 10.13 Million |
| Earnings before Tax | 5.36 Million | 15.89 Million | -9.72 Million | 14.34 Million | 31.15 Million | -12.23 Million |
| Net Income | -6.37 Million | 6.02 Million | -17.4 Million | 4.91 Million | -9.68 Million | -20.79 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | -0.01 | 0.00 | - | -0.01 |
| Earnings Per Share Diluted | -0.00 | 0.00 | -0.01 | 0.00 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.56 Billion | 1.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.56 Billion | 1.55 Billion |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.11 | 0.12 | 0.12 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | 0.06 | - | 0.03 |
| Profit Margin | -0.00 | 0.00 | -0.01 | 0.00 | -0.00 | -0.01 |
| EBITDA | 42.16 Million | 58.23 Million | 53.66 Million | 88.51 Million | - | 42.99 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.01 | 0.01 | 0.01 | -0.01 |
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