Guangdong Delian Group Co., Ltd. (002666.SZ)
CNY 4.68
(0.0%)
CNY 4.68
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.69 Billion | 4.88 Billion | 5.19 Billion | 4.46 Billion | 3.85 Billion | 3.72 Billion |
| Cost of Revenue | 5.17 Billion | 4.33 Billion | 4.49 Billion | 3.84 Billion | 3.22 Billion | 3.17 Billion |
| Gross Profit | 522.77 Million | 543.2 Million | 698.11 Million | 620.47 Million | 623.93 Million | 558.87 Million |
| Operating Expenses | 476 Million | 427.76 Million | 402.52 Million | 348.49 Million | 436.7 Million | 419.23 Million |
| Selling, General and Administrative Expenses | 310.57 Million | 153.97 Million | 160.98 Million | 150.59 Million | 209.5 Million | 211.94 Million |
| Research and Development Expenses | 116.63 Million | 113.03 Million | 100.93 Million | 84 Million | 104.12 Million | 85.44 Million |
| Other Expenses | - | 160.75 Million | 140.6 Million | 113.89 Million | 123.07 Million | 521.52 Thousand |
| Cost and Expenses | 5.64 Billion | 4.76 Billion | 4.89 Billion | 4.19 Billion | 3.66 Billion | 3.58 Billion |
| Operating Income | 38.27 Million | 100 Million | 300.35 Million | 271.73 Million | 257.69 Million | 184.22 Million |
| Interest Expense | 28.61 Million | 27.44 Million | 28.54 Million | 25.36 Million | 24.73 Million | 18.05 Million |
| Income Tax Expense | -1.38 Million | 9.21 Million | 54.45 Million | 55.09 Million | 41.01 Million | 39.24 Million |
| Earnings before Tax | 39.64 Million | 51.22 Million | 301.77 Million | 285.34 Million | 258.52 Million | 184.74 Million |
| Net Income | 44.06 Million | 41.43 Million | 248.86 Million | 232.7 Million | 218.45 Million | 144.82 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.33 | 0.31 | 0.29 | 0.19 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.33 | 0.31 | 0.29 | 0.19 |
| Weighted Average Shares Outstanding | 743.85 Million | 743.85 Million | 754.32 Million | 754.32 Million | 754.32 Million | 754.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 743.85 Million | 743.85 Million | 754.32 Million | 754.32 Million | 754.32 Million | 762.24 Million |
| Gross Margin | 0.09 | 0.11 | 0.13 | 0.14 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | 0.04 | 0.08 | 0.09 | 0.09 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.05 | 0.06 | 0.04 |
| EBITDA | 146.73 Million | 172.56 Million | 361.01 Million | 334.96 Million | 339.79 Million | 183.45 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.06 | 0.06 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.23 Billion | 978.86 Million | 5.69 Billion | 1.67 Billion | 1.53 Billion |
| Cost of Revenue | 1.09 Billion | 1.05 Billion | 834.07 Million | 5.13 Billion | 1.5 Billion | 1.39 Billion |
| Gross Profit | 159.91 Million | 176.48 Million | 144.78 Million | 561.63 Million | 168.04 Million | 130.78 Million |
| Operating Expenses | 111.11 Million | 113.51 Million | 109.5 Million | 478.88 Million | 129.23 Million | 133.31 Million |
| Selling, General and Administrative Expenses | 92.34 Million | 22.85 Million | 82.66 Million | - | -56.88 Million | 145.43 Million |
| Research and Development Expenses | 17.06 Million | 19.21 Million | 20.79 Million | - | 35.77 Million | 31.8 Million |
| Other Expenses | -1.7 Million | -5.79 Million | 168.78 Thousand | 1.64 Million | 1.38 Million | -372.69 Thousand |
| Cost and Expenses | 1.2 Billion | 1.17 Billion | 943.58 Million | 5.61 Billion | 1.63 Billion | 1.53 Billion |
| Operating Income | 48.79 Million | 35.64 Million | 29.08 Million | 38.27 Million | -24.38 Million | 15.96 Million |
| Interest Expense | 9.35 Million | 1.69 Million | 10.6 Million | 42.63 Million | 14.64 Million | 9.64 Million |
| Income Tax Expense | 15.96 Million | 7.38 Million | 7.54 Million | -1.38 Million | -16.1 Million | 4.03 Million |
| Earnings before Tax | 43.18 Million | 35.42 Million | 29.24 Million | 39.64 Million | -23.26 Million | 15.06 Million |
| Net Income | 27.97 Million | 28.37 Million | 22.06 Million | 44.06 Million | -7.37 Million | 12.68 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.03 | - | -0.01 | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.03 | - | -0.01 | 0.02 |
| Weighted Average Shares Outstanding | 777.8 Million | 735.58 Million | 735.58 Million | 743.85 Million | 743.85 Million | 743.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 777.8 Million | 735.58 Million | 735.58 Million | 743.85 Million | 743.85 Million | 743.85 Million |
| Gross Margin | 0.13 | 0.14 | 0.15 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | - | 0.01 | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | -0.00 | 0.01 |
| EBITDA | 52.53 Million | 54.26 Million | 33.19 Million | - | 23.17 Million | 21.46 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.01 | -0.01 | 0.01 |
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