Guangdong Guanghua Sci-Tech Co., Ltd. (002741.SZ)
CNY 23.1
(-3.59%)
CNY 23.1
(-3.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.69 Billion | 3.3 Billion | 2.58 Billion | 2.01 Billion | 1.71 Billion | 1.52 Billion |
| Cost of Revenue | 2.77 Billion | 2.79 Billion | 2.17 Billion | 1.69 Billion | 1.38 Billion | 1.14 Billion |
| Gross Profit | -73.12 Million | 504.54 Million | 406.18 Million | 319.65 Million | 332.53 Million | 378.45 Million |
| Operating Expenses | 570.22 Million | 357.56 Million | 312.21 Million | 245.23 Million | 281.03 Million | 209.83 Million |
| Selling, General and Administrative Expenses | 75.67 Million | 118.67 Million | 118.03 Million | 95.55 Million | 140.21 Million | 118.82 Million |
| Research and Development Expenses | 134.24 Million | 147.49 Million | 121 Million | 99.81 Million | 79.75 Million | 54.99 Million |
| Other Expenses | 360.3 Million | 91.39 Million | 73.16 Million | 49.85 Million | 61.06 Million | 970.11 Thousand |
| Cost and Expenses | 3.2 Billion | 3.15 Billion | 2.48 Billion | 1.93 Billion | 1.66 Billion | 1.35 Billion |
| Operating Income | -411.23 Million | 148.11 Million | 92.63 Million | 72 Million | 48.77 Million | 146.28 Million |
| Interest Expense | 43.79 Million | 41.23 Million | 38.12 Million | 38.77 Million | 37.24 Million | 14.37 Million |
| Income Tax Expense | -85.27 Million | -30.98 Million | -6.4 Million | -4.13 Million | -7.75 Million | 16.09 Million |
| Earnings before Tax | -516.2 Million | 83.09 Million | 55.78 Million | 31.17 Million | 1.21 Million | 147.25 Million |
| Net Income | -430.71 Million | 116.86 Million | 62.29 Million | 36.13 Million | 8.97 Million | 134.58 Million |
| Earnings Per Share Basic | -1.08 | 0.29 | 0.16 | 0.10 | 0.02 | 0.36 |
| Earnings Per Share Diluted | -1.08 | 0.29 | 0.16 | 0.09 | 0.02 | 0.36 |
| Weighted Average Shares Outstanding | 398.8 Million | 398.32 Million | 389.35 Million | 374.26 Million | 374.23 Million | 373.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.8 Million | 402.99 Million | 389.35 Million | 401.49 Million | 374.23 Million | 373.85 Million |
| Gross Margin | -0.03 | 0.15 | 0.16 | 0.16 | 0.19 | 0.25 |
| EBIT Margin | -0.12 | 0.08 | 0.07 | 0.07 | 0.07 | 0.13 |
| Profit Margin | -0.16 | 0.04 | 0.02 | 0.02 | 0.01 | 0.09 |
| EBITDA | -319.86 Million | 241.15 Million | 193.4 Million | 150.01 Million | 116.1 Million | 199.09 Million |
| Earnings Before Tax Margin | -0.15 | 0.04 | 0.04 | 0.04 | 0.03 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 659.24 Million | 655.4 Million | 509.17 Million | 700.95 Million | 2.69 Billion | 733.08 Million |
| Cost of Revenue | 581.96 Million | 593.44 Million | 487.09 Million | 702.29 Million | 2.63 Billion | 693.88 Million |
| Gross Profit | 77.28 Million | 61.95 Million | 22.08 Million | -1.33 Million | 59.76 Million | 39.19 Million |
| Operating Expenses | 77.49 Million | 53.95 Million | 18.88 Million | 57.35 Million | 319.22 Million | 90.03 Million |
| Selling, General and Administrative Expenses | 52.44 Million | 40.97 Million | 46.25 Million | -47.65 Million | - | 105.8 Million |
| Research and Development Expenses | 24.54 Million | 20.23 Million | 19.21 Million | 37.23 Million | - | 31.89 Million |
| Other Expenses | -498.78 Thousand | 7.25 Million | 46.59 Million | -4.58 Million | -5.74 Million | -310.71 Thousand |
| Cost and Expenses | 659.45 Million | 647.4 Million | 505.97 Million | 759.64 Million | 2.95 Billion | 783.92 Million |
| Operating Income | -208.75 Thousand | 7.99 Million | 3.2 Million | -168.64 Million | -510.45 Million | -79.14 Million |
| Interest Expense | 7.92 Million | 7.36 Million | 8.06 Million | 9.83 Million | 43.12 Million | 10.86 Million |
| Income Tax Expense | -2.02 Million | -1.19 Million | -1.75 Million | -22.56 Million | -85.27 Million | -15.6 Million |
| Earnings before Tax | -5.93 Million | 5.87 Million | 1.86 Million | -173.23 Million | -516.2 Million | -79.45 Million |
| Net Income | -3.95 Million | 6.93 Million | 3.79 Million | -151.04 Million | -430.71 Million | -63.67 Million |
| Earnings Per Share Basic | -0.01 | 0.02 | 0.01 | -0.38 | - | -0.16 |
| Earnings Per Share Diluted | -0.01 | 0.02 | 0.01 | -0.38 | - | -0.16 |
| Weighted Average Shares Outstanding | 399.47 Million | 399.47 Million | 399.47 Million | 399.14 Million | 398.8 Million | 399.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.47 Million | 399.47 Million | 399.47 Million | 398.89 Million | 398.8 Million | 398.98 Million |
| Gross Margin | 0.12 | 0.09 | 0.04 | -0.00 | 0.02 | 0.05 |
| EBIT Margin | 0.00 | 0.07 | -0.07 | -0.09 | - | -0.07 |
| Profit Margin | -0.01 | 0.01 | 0.01 | -0.22 | -0.16 | -0.09 |
| EBITDA | 1.99 Million | 44.17 Million | -37.57 Million | -63.37 Million | - | -50.24 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | -0.24 | -0.19 | -0.11 |
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