Estun Automation Co., Ltd (002747.SZ)
CNY 19.31
(2.77%)
CNY 19.31
(2.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.62 Billion | 3.88 Billion | 3.02 Billion | 2.51 Billion | 1.42 Billion | 1.46 Billion |
| Cost of Revenue | 3.27 Billion | 2.56 Billion | 2.03 Billion | 1.65 Billion | 909.63 Million | 935.26 Million |
| Gross Profit | 1.35 Billion | 1.31 Billion | 982.84 Million | 856.64 Million | 511.82 Million | 525.75 Million |
| Operating Expenses | 1.31 Billion | 974.23 Million | 818.56 Million | 690.68 Million | 392.69 Million | 396.37 Million |
| Selling, General and Administrative Expenses | 879 Million | 399.08 Million | 360.84 Million | 316.83 Million | 150.73 Million | 151.95 Million |
| Research and Development Expenses | 390.52 Million | 307.58 Million | 236.54 Million | 168.74 Million | 129.3 Million | 113.39 Million |
| Other Expenses | 44.3 Million | 267.56 Million | 221.17 Million | 205.09 Million | 112.65 Million | 21.44 Million |
| Cost and Expenses | 4.5 Billion | 3.54 Billion | 2.85 Billion | 2.34 Billion | 1.3 Billion | 1.33 Billion |
| Operating Income | 220.9 Million | 416.25 Million | 241.57 Million | 201.02 Million | 147.72 Million | 102.21 Million |
| Interest Expense | 111.88 Million | 91.27 Million | 75.23 Million | 74.67 Million | 54.52 Million | 42.83 Million |
| Income Tax Expense | 33.91 Million | 80.04 Million | 9.19 Million | 6.89 Million | 4.97 Million | 9.72 Million |
| Earnings before Tax | 179.04 Million | 262.9 Million | 166.06 Million | 158.45 Million | 93.1 Million | 123.65 Million |
| Net Income | 135.04 Million | 166.3 Million | 122.03 Million | 128.11 Million | 88.13 Million | 101.23 Million |
| Earnings Per Share Basic | 0.16 | 0.19 | 0.14 | 0.15 | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.16 | 0.19 | 0.14 | 0.15 | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 844.01 Million | 869.11 Million | 868.63 Million | 840.26 Million | 785.14 Million | 837.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 844.01 Million | 869.11 Million | 868.63 Million | 840.26 Million | 785.14 Million | 843.62 Million |
| Gross Margin | 0.29 | 0.34 | 0.33 | 0.34 | 0.36 | 0.36 |
| EBIT Margin | 0.08 | 0.14 | 0.12 | 0.12 | 0.14 | 0.14 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 |
| EBITDA | 371.9 Million | 456.22 Million | 355.69 Million | 338.77 Million | 199.8 Million | 213.31 Million |
| Earnings Before Tax Margin | 0.05 | 0.11 | 0.08 | 0.08 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.15 Billion | 996.66 Million | 1.41 Billion | 4.62 Billion | 984.46 Million |
| Cost of Revenue | 835.12 Million | 887.35 Million | 675.84 Million | 1.03 Billion | 3.27 Billion | 657.73 Million |
| Gross Profit | 356.58 Million | 272.58 Million | 320.82 Million | 382.7 Million | 1.35 Billion | 326.72 Million |
| Operating Expenses | 338.04 Million | 324.34 Million | 314.54 Million | 338.22 Million | 1.13 Billion | 281.64 Million |
| Selling, General and Administrative Expenses | 242.78 Million | 207.52 Million | 238.46 Million | 242.62 Million | - | 340.31 Million |
| Research and Development Expenses | 94.65 Million | 118.39 Million | 74.85 Million | 77.8 Million | - | 100.92 Million |
| Other Expenses | -596.1 Thousand | 1.57 Million | -1.21 Million | -17.78 Million | 23.43 Million | -8.94 Million |
| Cost and Expenses | 1.17 Billion | 1.21 Billion | 990.39 Million | 1.37 Billion | 4.4 Billion | 939.38 Million |
| Operating Income | 18.53 Million | -51.76 Million | 6.27 Million | 44.48 Million | 220.9 Million | 38.62 Million |
| Interest Expense | 42.17 Million | 37.26 Million | 28.33 Million | 30.77 Million | 111.88 Million | 21.47 Million |
| Income Tax Expense | 8.95 Million | 22.58 Million | -6.26 Million | 32.86 Million | 33.91 Million | 703.88 Thousand |
| Earnings before Tax | 19.16 Million | -48.5 Million | 6.1 Million | 30.63 Million | 179.04 Million | 43.04 Million |
| Net Income | 6.71 Million | -79.94 Million | 6.52 Million | -5.22 Million | 135.04 Million | 42.86 Million |
| Earnings Per Share Basic | 0.01 | -0.09 | 0.01 | -0.01 | - | 0.05 |
| Earnings Per Share Diluted | 0.01 | -0.09 | 0.01 | -0.01 | - | 0.05 |
| Weighted Average Shares Outstanding | 869.53 Million | 869.53 Million | 652.94 Million | 869.53 Million | 844.01 Million | 869.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 869.53 Million | 869.53 Million | 652.94 Million | 869.53 Million | 844.01 Million | 869.5 Million |
| Gross Margin | 0.30 | 0.23 | 0.32 | 0.27 | 0.29 | 0.33 |
| EBIT Margin | 0.05 | -0.01 | 0.03 | 0.05 | - | 0.04 |
| Profit Margin | 0.01 | -0.07 | 0.01 | -0.00 | 0.03 | 0.04 |
| EBITDA | 61.34 Million | -9.24 Million | 34.26 Million | 72.87 Million | - | 43.22 Million |
| Earnings Before Tax Margin | 0.02 | -0.04 | 0.01 | 0.03 | 0.05 | 0.04 |
CRWS
PTOAF
SAIL
PFRM3
GUID
8207