Qingdao Gon Technology Co., Ltd. (002768.SZ)
CNY 23.48
(-0.59%)
CNY 23.48
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.43 Billion | 13.4 Billion | 9.76 Billion | 7.18 Billion | 5.06 Billion | 3.72 Billion |
| Cost of Revenue | 15.84 Billion | 11.64 Billion | 8.32 Billion | 5.77 Billion | 4.17 Billion | 3.06 Billion |
| Gross Profit | 1.59 Billion | 1.76 Billion | 1.44 Billion | 1.4 Billion | 889.42 Million | 654.71 Million |
| Operating Expenses | 1.01 Billion | 668.46 Million | 480.02 Million | 414.28 Million | 335.6 Million | 241.51 Million |
| Selling, General and Administrative Expenses | 93.85 Million | 142.61 Million | 110.2 Million | 116.86 Million | 101.73 Million | 76.46 Million |
| Research and Development Expenses | 580.31 Million | 386.38 Million | 280.65 Million | 230.36 Million | 165.47 Million | 108.68 Million |
| Other Expenses | 340.47 Million | 139.47 Million | 89.16 Million | 67.04 Million | 68.39 Million | 6.41 Million |
| Cost and Expenses | 16.86 Billion | 12.31 Billion | 8.8 Billion | 6.19 Billion | 4.51 Billion | 3.31 Billion |
| Operating Income | 577.68 Million | 1.1 Billion | 745.91 Million | 854.06 Million | 457.36 Million | 354.05 Million |
| Interest Expense | 123.15 Million | 99.64 Million | 63.9 Million | 32.57 Million | 42.76 Million | 33.46 Million |
| Income Tax Expense | 38.32 Million | 60.17 Million | 90.47 Million | 108.04 Million | 53.94 Million | 46.33 Million |
| Earnings before Tax | 569.5 Million | 783.61 Million | 742.73 Million | 850.38 Million | 455.94 Million | 360.46 Million |
| Net Income | 465.89 Million | 662.42 Million | 642.94 Million | 730.83 Million | 396.02 Million | 308.46 Million |
| Earnings Per Share Basic | 1.72 | 2.44 | 2.37 | 2.69 | 1.46 | 1.16 |
| Earnings Per Share Diluted | 1.72 | 2.44 | 2.37 | 2.69 | 1.46 | 1.16 |
| Weighted Average Shares Outstanding | 270.86 Million | 271.25 Million | 271.25 Million | 271.25 Million | 271.25 Million | 265.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.86 Million | 271.25 Million | 271.25 Million | 271.25 Million | 271.25 Million | 265.91 Million |
| Gross Margin | 0.09 | 0.13 | 0.15 | 0.20 | 0.18 | 0.18 |
| EBIT Margin | 0.05 | 0.10 | 0.11 | 0.15 | 0.12 | 0.13 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.10 | 0.08 | 0.08 |
| EBITDA | 942.69 Million | 1.09 Billion | 942.69 Million | 974.46 Million | 565.88 Million | 450.37 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.08 | 0.12 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.82 Billion | 4.9 Billion | 4.41 Billion | 4.77 Billion | 17.43 Billion | 4.73 Billion |
| Cost of Revenue | 4.45 Billion | 4.48 Billion | 4.05 Billion | 4.33 Billion | 15.7 Billion | 4.27 Billion |
| Gross Profit | 371.59 Million | 418.12 Million | 360.73 Million | 439.88 Million | 1.73 Billion | 464.49 Million |
| Operating Expenses | 193.47 Million | 196.9 Million | 214.61 Million | 225.79 Million | 857.95 Million | 232.09 Million |
| Selling, General and Administrative Expenses | 79.81 Million | 9.11 Million | 82.69 Million | -53.48 Million | - | 149.51 Million |
| Research and Development Expenses | 88.51 Million | 150.13 Million | 132.88 Million | 176.63 Million | - | 148.21 Million |
| Other Expenses | -25.14 Million | -1.78 Million | 968.34 Thousand | 820.95 Thousand | -8.17 Million | -9.44 Million |
| Cost and Expenses | 4.64 Billion | 4.68 Billion | 4.26 Billion | 4.55 Billion | 16.56 Billion | 4.5 Billion |
| Operating Income | 178.12 Million | 172.1 Million | 146.12 Million | 91.48 Million | 577.68 Million | 165.65 Million |
| Interest Expense | 34.55 Million | 28.21 Million | 37.53 Million | 27.36 Million | 114.53 Million | 25.97 Million |
| Income Tax Expense | 22.31 Million | 9.89 Million | 14.54 Million | -2.94 Million | 38.32 Million | 15.38 Million |
| Earnings before Tax | 211.77 Million | 173.58 Million | 151.51 Million | 92.3 Million | 569.5 Million | 156.2 Million |
| Net Income | 183.56 Million | 151.51 Million | 123.1 Million | 87.74 Million | 465.89 Million | 127.55 Million |
| Earnings Per Share Basic | 0.69 | 0.56 | 0.45 | 0.33 | - | 0.47 |
| Earnings Per Share Diluted | 0.69 | 0.56 | 0.45 | 0.33 | - | 0.47 |
| Weighted Average Shares Outstanding | 266 Million | 271.25 Million | 271.25 Million | 269.72 Million | 270.86 Million | 271.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 266 Million | 271.25 Million | 271.25 Million | 269.72 Million | 270.86 Million | 271.25 Million |
| Gross Margin | 0.08 | 0.09 | 0.08 | 0.09 | 0.10 | 0.10 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.05 | - | 0.05 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 246.32 Million | 220.55 Million | 188.21 Million | 217.88 Million | - | 220.1 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 |
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