Zhejiang Giuseppe Garment Co., Ltd (002687.SZ)
CNY 4.12
(-0.24%)
CNY 4.12
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.27 Billion | 1.3 Billion | 1.08 Billion | 1.12 Billion | 1 Billion |
| Cost of Revenue | 783.53 Million | 678.37 Million | 622.68 Million | 550.44 Million | 582.54 Million | 530.62 Million |
| Gross Profit | 708.47 Million | 600.9 Million | 680.97 Million | 538.03 Million | 538.51 Million | 473.95 Million |
| Operating Expenses | 500.97 Million | 406.46 Million | 399.98 Million | 293.39 Million | 316.37 Million | 279.15 Million |
| Selling, General and Administrative Expenses | 312.85 Million | 247.66 Million | 242.16 Million | 191.63 Million | 227.89 Million | 197.84 Million |
| Research and Development Expenses | 86.34 Million | 85.96 Million | 79.75 Million | 55.09 Million | 31.91 Million | 24.41 Million |
| Other Expenses | - | 72.83 Million | 78.06 Million | 46.67 Million | 56.57 Million | -4.41 Million |
| Cost and Expenses | 1.24 Billion | 1.08 Billion | 1.02 Billion | 843.84 Million | 898.92 Million | 809.78 Million |
| Operating Income | 243.01 Million | 165.56 Million | 235.15 Million | 192.86 Million | 186.38 Million | 157.13 Million |
| Interest Expense | 1.14 Million | 308.04 Thousand | 323.6 Thousand | 19.63 Thousand | 595.55 Thousand | 692.72 Thousand |
| Income Tax Expense | 30.74 Million | 33.33 Million | 40.87 Million | 40.15 Million | 41.37 Million | 35.85 Million |
| Earnings before Tax | 237.17 Million | 160.3 Million | 230.92 Million | 184.43 Million | 184.29 Million | 152.71 Million |
| Net Income | 203.09 Million | 121.46 Million | 186.83 Million | 143.85 Million | 143.12 Million | 112.97 Million |
| Earnings Per Share Basic | 0.41 | 0.24 | 0.39 | 0.28 | 0.28 | 0.22 |
| Earnings Per Share Diluted | 0.41 | 0.24 | 0.38 | 0.28 | 0.28 | 0.22 |
| Weighted Average Shares Outstanding | 499.95 Million | 506.09 Million | 483.77 Million | 507.5 Million | 507.5 Million | 511.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.95 Million | 506.09 Million | 492.56 Million | 507.5 Million | 507.5 Million | 511.93 Million |
| Gross Margin | 0.47 | 0.47 | 0.52 | 0.49 | 0.48 | 0.47 |
| EBIT Margin | 0.20 | 0.21 | 0.26 | 0.27 | 0.24 | 0.24 |
| Profit Margin | 0.14 | 0.09 | 0.14 | 0.13 | 0.13 | 0.11 |
| EBITDA | 302.49 Million | 223.34 Million | 292.3 Million | 237.78 Million | 234.96 Million | 201.52 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.18 | 0.18 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 266.17 Million | 265.55 Million | 246.12 Million | 1.49 Billion | 528.13 Million | 356.72 Million |
| Cost of Revenue | 140.93 Million | 136.4 Million | 125.73 Million | 748.02 Million | 268.65 Million | 169.95 Million |
| Gross Profit | 125.24 Million | 129.14 Million | 120.38 Million | 743.98 Million | 259.48 Million | 186.77 Million |
| Operating Expenses | 123.31 Million | 112.09 Million | 96.07 Million | 472.12 Million | 152.6 Million | 108.19 Million |
| Selling, General and Administrative Expenses | 100.71 Million | 57.83 Million | 72.84 Million | - | 57.43 Million | 119.53 Million |
| Research and Development Expenses | 20.32 Million | 20.22 Million | 16.27 Million | - | 24.85 Million | 20.9 Million |
| Other Expenses | -2.27 Million | -366.27 Thousand | -6.95 Million | -5.84 Million | -5.99 Million | 1.56 Million |
| Cost and Expenses | 264.24 Million | 248.5 Million | 221.8 Million | 1.22 Billion | 421.26 Million | 278.14 Million |
| Operating Income | 1.92 Million | 21.58 Million | 24.31 Million | 243.01 Million | 113.34 Million | 53.23 Million |
| Interest Expense | - | - | - | 642.34 Thousand | - | - |
| Income Tax Expense | 356.11 Thousand | 1.42 Million | 3.29 Million | 30.74 Million | 25.9 Million | 981.75 Thousand |
| Earnings before Tax | 7.32 Million | 21.5 Million | 26.07 Million | 237.17 Million | 107.34 Million | 54.79 Million |
| Net Income | 7.25 Million | 22.99 Million | 22.63 Million | 203.09 Million | 78.68 Million | 52.14 Million |
| Earnings Per Share Basic | 0.02 | 0.05 | 0.05 | - | 0.16 | 0.10 |
| Earnings Per Share Diluted | 0.02 | 0.05 | 0.05 | - | 0.16 | 0.10 |
| Weighted Average Shares Outstanding | 484.62 Million | 490.45 Million | 492.19 Million | 499.95 Million | 499.95 Million | 499.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.62 Million | 490.45 Million | 492.19 Million | 499.95 Million | 499.95 Million | 499.95 Million |
| Gross Margin | 0.47 | 0.49 | 0.49 | 0.50 | 0.49 | 0.52 |
| EBIT Margin | 0.03 | 0.10 | 0.15 | - | 0.13 | 0.33 |
| Profit Margin | 0.03 | 0.09 | 0.09 | 0.14 | 0.15 | 0.15 |
| EBITDA | 7.32 Million | 26.22 Million | 36.11 Million | - | 69.27 Million | 117.49 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.10 | 0.16 | 0.21 | 0.15 |
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