Gettop Acoustic Co., Ltd. (002655.SZ)
CNY 13.83
(-0.07%)
CNY 13.83
(-0.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 997.6 Million | 963.12 Million | 936.75 Million | 1.18 Billion | 984.32 Million | 804.76 Million |
| Cost of Revenue | 764.7 Million | 724.21 Million | 676.94 Million | 925.55 Million | 748.95 Million | 600.88 Million |
| Gross Profit | 232.89 Million | 238.91 Million | 259.81 Million | 254.54 Million | 235.37 Million | 203.87 Million |
| Operating Expenses | 168.25 Million | 160.66 Million | 164.67 Million | 149.16 Million | 161.03 Million | 154.49 Million |
| Selling, General and Administrative Expenses | 35.25 Million | 48.97 Million | 51.18 Million | 45.62 Million | 53.13 Million | 47.2 Million |
| Research and Development Expenses | 54.41 Million | 59.39 Million | 63.34 Million | 58.09 Million | 65.98 Million | 63.22 Million |
| Other Expenses | 78.57 Million | 52.29 Million | 50.14 Million | 45.44 Million | 41.91 Million | -786.6 Thousand |
| Cost and Expenses | 932.95 Million | 884.87 Million | 841.61 Million | 1.07 Billion | 909.98 Million | 755.38 Million |
| Operating Income | 64.64 Million | 88.2 Million | 67.2 Million | 95.7 Million | 74.22 Million | 22.18 Million |
| Interest Expense | 9.14 Million | 5.4 Million | 11.74 Million | 15.3 Million | 15.89 Million | 16.81 Million |
| Income Tax Expense | 3.89 Million | -5.02 Million | -4.32 Million | -1.59 Million | 1.82 Million | 52.41 Thousand |
| Earnings before Tax | 63.47 Million | 57.17 Million | 61.23 Million | 44.33 Million | 32.64 Million | 21.4 Million |
| Net Income | 55.66 Million | 56.05 Million | 65.55 Million | 45.93 Million | 30.81 Million | 21.35 Million |
| Earnings Per Share Basic | 0.15 | 0.17 | 0.18 | 0.13 | 0.09 | 0.06 |
| Earnings Per Share Diluted | 0.15 | 0.17 | 0.18 | 0.13 | 0.09 | 0.06 |
| Weighted Average Shares Outstanding | 360.08 Million | 360 Million | 360 Million | 354.04 Million | 360 Million | 355.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 360.08 Million | 360 Million | 360 Million | 354.04 Million | 360 Million | 355.84 Million |
| Gross Margin | 0.23 | 0.25 | 0.28 | 0.22 | 0.24 | 0.25 |
| EBIT Margin | 0.14 | 0.16 | 0.18 | 0.15 | 0.15 | 0.18 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.04 | 0.03 | 0.03 |
| EBITDA | 139.24 Million | 127.65 Million | 157.87 Million | 146.24 Million | 108.79 Million | 95.18 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.08 | 0.08 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 333.54 Million | 272.09 Million | 256.4 Million | 40.09 Million | 997.6 Million | 370.12 Million |
| Cost of Revenue | 250.76 Million | 196.66 Million | 185.13 Million | -30.97 Million | 736.09 Million | 301.76 Million |
| Gross Profit | 82.77 Million | 75.42 Million | 71.27 Million | 71.07 Million | 261.5 Million | 68.36 Million |
| Operating Expenses | 44.19 Million | 47.91 Million | 51.66 Million | 25.08 Million | 150.98 Million | 41.68 Million |
| Selling, General and Administrative Expenses | 60.48 Million | 19.23 Million | 22.67 Million | 5.55 Million | - | 47.6 Million |
| Research and Development Expenses | 16.5 Million | 15.21 Million | 13.64 Million | 7.32 Million | - | 14.9 Million |
| Other Expenses | -32.8 Million | -13.46 Million | -15.35 Million | -12.2 Million | -1.17 Million | 13.47 Thousand |
| Cost and Expenses | 294.96 Million | 244.58 Million | 236.79 Million | 41.97 Million | 887.07 Million | 343.44 Million |
| Operating Income | 27.75 Million | 27.51 Million | 19.6 Million | -1.88 Million | 64.64 Million | 11.15 Million |
| Interest Expense | 3.23 Million | 3.45 Million | 2.45 Million | 2.53 Million | 9.14 Million | 2.63 Million |
| Income Tax Expense | 3.1 Million | 4.32 Million | 2.89 Million | 2.15 Million | 3.89 Million | 916.73 Thousand |
| Earnings before Tax | 26.83 Million | 24.6 Million | 21.47 Million | 25.27 Million | 63.47 Million | 11.16 Million |
| Net Income | 23.23 Million | 17.99 Million | 17.17 Million | 21.89 Million | 55.66 Million | 9.42 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.05 | 0.06 | - | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.05 | 0.06 | - | 0.03 |
| Weighted Average Shares Outstanding | 360 Million | 360 Million | 360 Million | 360 Million | 360.08 Million | 359.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 360.08 Million | 362.67 Million |
| Gross Margin | 0.25 | 0.28 | 0.28 | 1.77 | 0.26 | 0.18 |
| EBIT Margin | 0.09 | 0.16 | 0.15 | 0.37 | - | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.55 | 0.06 | 0.03 |
| EBITDA | 30.07 Million | 44.25 Million | 38.14 Million | 15 Million | - | 26.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | -0.05 | 0.06 | 0.03 |
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