Guosheng Financial Holding Inc. (002670.SZ)
CNY 14.2
(-2.14%)
CNY 14.2
(-2.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.89 Billion | 2.34 Billion | 2.2 Billion | 1.66 Billion | 1.21 Billion |
| Cost of Revenue | 464.07 Million | 440.54 Million | 491.28 Million | 555.72 Million | 566.49 Million | 440.71 Million |
| Gross Profit | 1.09 Billion | 1.45 Billion | 1.85 Billion | 1.65 Billion | 1.1 Billion | 771.02 Million |
| Operating Expenses | 1.41 Billion | 1.53 Billion | 1.79 Billion | 1.67 Billion | 1.44 Billion | 977.68 Million |
| Selling, General and Administrative Expenses | 1.54 Billion | 358.84 Million | 367.25 Million | 279.93 Million | 270.74 Million | 210.96 Million |
| Research and Development Expenses | - | -0.19 | 0.07 | 15.71 Million | 20.12 Million | 3.86 Million |
| Other Expenses | 1.05 Billion | 1.18 Billion | 1.42 Billion | 1.37 Billion | 1.15 Billion | 762.86 Million |
| Cost and Expenses | 1.53 Billion | 1.98 Billion | 2.28 Billion | 2.22 Billion | 2.01 Billion | 1.41 Billion |
| Operating Income | 19.32 Million | 106.88 Million | 346.63 Million | 421.06 Million | 274.94 Million | 434.56 Million |
| Interest Expense | 99.5 Million | 154.48 Million | 168.66 Million | 183.63 Million | 264.95 Million | 282.22 Million |
| Income Tax Expense | 49.22 Million | 9.31 Million | 127.54 Million | 40.15 Million | 107.58 Million | -74.83 Million |
| Earnings before Tax | 18.92 Million | -427.89 Million | 204.05 Million | -326.28 Million | 184.52 Million | -503.86 Million |
| Net Income | -29.98 Million | -437.2 Million | 76.88 Million | -366.43 Million | 77.32 Million | -429.02 Million |
| Earnings Per Share Basic | -0.02 | -0.23 | 0.04 | -0.19 | 0.04 | -0.22 |
| Earnings Per Share Diluted | -0.02 | -0.23 | 0.04 | -0.19 | 0.04 | -0.22 |
| Weighted Average Shares Outstanding | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
| Gross Margin | 0.70 | 0.77 | 0.79 | 0.75 | 0.66 | 0.64 |
| EBIT Margin | 0.26 | 0.14 | 0.21 | 0.22 | 0.19 | 0.38 |
| Profit Margin | -0.02 | -0.23 | 0.03 | -0.17 | 0.05 | -0.35 |
| EBITDA | 396.97 Million | 260.51 Million | 536.34 Million | 474.84 Million | 506.52 Million | 464.85 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.15 | 0.19 | 0.16 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 404.25 Million | 516.95 Million | 487.34 Million | 497.93 Million | 2.15 Billion | 472.63 Million |
| Cost of Revenue | 133.74 Million | 162.42 Million | 125.2 Million | 145.64 Million | 464.07 Million | 103.82 Million |
| Gross Profit | 270.5 Million | 354.52 Million | 362.14 Million | 352.29 Million | 1.68 Billion | 368.8 Million |
| Operating Expenses | 340.4 Million | 343.72 Million | 298.12 Million | 404.69 Million | 1.44 Billion | 399.82 Million |
| Selling, General and Administrative Expenses | 824.03 Million | -157.15 Million | 299.33 Million | -774.07 Million | - | 974.78 Million |
| Research and Development Expenses | 4.21 Million | - | - | - | - | - |
| Other Expenses | -487.83 Million | -9.39 Million | -298.12 Million | -404.69 Million | -1.44 Billion | -2789.83 |
| Cost and Expenses | 474.15 Million | 461.84 Million | 423.32 Million | 550.33 Million | 1.9 Billion | 503.65 Million |
| Operating Income | 48.01 Million | 55.1 Million | 64.01 Million | -52.4 Million | 243.96 Million | -52.61 Million |
| Interest Expense | 24.94 Million | 24.68 Million | 25.2 Million | 22.34 Million | 99.5 Million | 25.78 Million |
| Income Tax Expense | 9.43 Million | 2.72 Million | 18.27 Million | 2.03 Million | 49.22 Million | -1.09 Million |
| Earnings before Tax | 47.99 Million | 31.77 Million | 44.33 Million | -57.86 Million | 28.32 Million | -52.52 Million |
| Net Income | 38.58 Million | 21.52 Million | 23 Million | -77.64 Million | -29.98 Million | -51.38 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | -0.04 | - | -0.03 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | -0.04 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
| Gross Margin | 0.67 | 0.69 | 0.74 | 0.71 | 0.78 | 0.78 |
| EBIT Margin | 0.18 | 0.17 | 0.13 | -0.03 | - | -0.01 |
| Profit Margin | 0.10 | 0.04 | 0.05 | -0.16 | -0.01 | -0.11 |
| EBITDA | 72.94 Million | 88.37 Million | 64.94 Million | -15.29 Million | - | -4.51 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.13 | -0.11 | 0.11 | -0.11 |
TET
002032
IBS
AAZ
002835
ATAO