ORG Technology Co.,Ltd. (002701.SZ)
CNY 5.95
(-0.5%)
CNY 5.95
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.84 Billion | 14.06 Billion | 13.88 Billion | 10.56 Billion | 9.36 Billion | 8.17 Billion |
| Cost of Revenue | 11.73 Billion | 12.39 Billion | 11.72 Billion | 8.35 Billion | 7.09 Billion | 6.06 Billion |
| Gross Profit | 2.1 Billion | 1.66 Billion | 2.15 Billion | 2.2 Billion | 2.27 Billion | 2.1 Billion |
| Operating Expenses | 989.87 Million | 792.77 Million | 771.91 Million | 801.09 Million | 1.02 Billion | 862.83 Million |
| Selling, General and Administrative Expenses | 834.98 Million | 408.39 Million | 406.64 Million | 445.81 Million | 631.81 Million | 518.27 Million |
| Research and Development Expenses | 44.38 Million | 44.02 Million | 50.29 Million | 62.55 Million | 97.06 Million | 93.06 Million |
| Other Expenses | 110.5 Million | 340.35 Million | 314.97 Million | 292.72 Million | 296.15 Million | 4.74 Million |
| Cost and Expenses | 12.76 Billion | 13.19 Billion | 12.5 Billion | 9.15 Billion | 8.11 Billion | 6.93 Billion |
| Operating Income | 1.07 Billion | 809.07 Million | 1.22 Billion | 1.57 Billion | 1.41 Billion | 535.88 Million |
| Interest Expense | 273.91 Million | 284.98 Million | 349.08 Million | 375.52 Million | 316.27 Million | 314.06 Million |
| Income Tax Expense | 312.69 Million | 243.38 Million | 311.68 Million | 373.96 Million | 356.73 Million | 316.99 Million |
| Earnings before Tax | 1.05 Billion | 799.5 Million | 1.2 Billion | 1.08 Billion | 1.04 Billion | 540.62 Million |
| Net Income | 774.53 Million | 565.15 Million | 892.71 Million | 756.3 Million | 683.24 Million | 225.38 Million |
| Earnings Per Share Basic | 0.30 | 0.22 | 0.37 | 0.32 | 0.29 | 0.10 |
| Earnings Per Share Diluted | 0.30 | 0.22 | 0.37 | 0.31 | 0.29 | 0.10 |
| Weighted Average Shares Outstanding | 2.58 Billion | 2.57 Billion | 2.41 Billion | 2.36 Billion | 2.33 Billion | 2.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.58 Billion | 2.57 Billion | 2.47 Billion | 2.43 Billion | 2.33 Billion | 2.25 Billion |
| Gross Margin | 0.15 | 0.12 | 0.16 | 0.21 | 0.24 | 0.26 |
| EBIT Margin | 0.13 | 0.12 | 0.16 | 0.20 | 0.20 | 0.22 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.07 | 0.07 | 0.03 |
| EBITDA | 1.73 Billion | 1.54 Billion | 1.98 Billion | 1.99 Billion | 1.73 Billion | 1.18 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.09 | 0.15 | 0.15 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.63 Billion | 3.63 Billion | 3.55 Billion | 13.84 Billion | 3.13 Billion | 3.58 Billion |
| Cost of Revenue | 3.05 Billion | 3.03 Billion | 2.9 Billion | 11.73 Billion | 2.74 Billion | 2.99 Billion |
| Gross Profit | 573.85 Million | 591.74 Million | 648.32 Million | 2.1 Billion | 387.67 Million | 585.98 Million |
| Operating Expenses | 251.31 Million | 273 Million | 217.23 Million | 870.04 Million | 217.93 Million | 228.02 Million |
| Selling, General and Administrative Expenses | 224.94 Million | 248.83 Million | 201.14 Million | - | -118.25 Million | 397.94 Million |
| Research and Development Expenses | 12.27 Million | 10.86 Million | 13.85 Million | - | 13.21 Million | 11.11 Million |
| Other Expenses | -14.09 Million | -13.3 Million | -88.3 Thousand | -24.1 Million | -17.71 Million | -6.25 Million |
| Cost and Expenses | 3.3 Billion | 3.31 Billion | 3.12 Billion | 12.6 Billion | 2.96 Billion | 3.22 Billion |
| Operating Income | 322.54 Million | 318.74 Million | 418.26 Million | 1.07 Billion | 110.11 Million | 336.93 Million |
| Interest Expense | 61.49 Million | 53.85 Million | 56.68 Million | 268.05 Million | 58.76 Million | 67.44 Million |
| Income Tax Expense | 103.96 Million | 59.25 Million | 141.81 Million | 312.69 Million | 41.77 Million | 94.74 Million |
| Earnings before Tax | 267.37 Million | 269.07 Million | 418.17 Million | 1.05 Billion | 92.4 Million | 330.68 Million |
| Net Income | 212.62 Million | 269.16 Million | 279.33 Million | 774.53 Million | 68.1 Million | 243.12 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.11 | - | 0.03 | 0.09 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.11 | - | 0.03 | 0.09 |
| Weighted Average Shares Outstanding | 2.55 Billion | 2.57 Billion | 2.53 Billion | 2.58 Billion | 2.47 Billion | 2.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.55 Billion | 2.57 Billion | 2.53 Billion | 2.58 Billion | 2.47 Billion | 2.57 Billion |
| Gross Margin | 0.16 | 0.16 | 0.18 | 0.15 | 0.12 | 0.16 |
| EBIT Margin | 0.09 | 0.13 | 0.13 | - | 0.07 | 0.11 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.06 | 0.02 | 0.07 |
| EBITDA | 328.86 Million | 454.37 Million | 476.18 Million | - | 207.4 Million | 397.85 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.12 | 0.08 | 0.04 | 0.09 |
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