Shenzhen Prolto Supply Chain Management Co.,Ltd. (002769.SZ)
CNY 8.22
(-2.49%)
CNY 8.22
(-2.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 614.46 Million | 1.5 Billion | 2.57 Billion | 3.25 Billion | 6.51 Billion | 5.77 Billion |
| Cost of Revenue | 503.94 Million | 1.2 Billion | 2.2 Billion | 2.78 Billion | 5.91 Billion | 5.26 Billion |
| Gross Profit | 110.51 Million | 291.41 Million | 368.41 Million | 473.01 Million | 600.91 Million | 507.95 Million |
| Operating Expenses | 250.23 Million | 269.52 Million | 272.44 Million | 355.32 Million | 426.7 Million | 281.19 Million |
| Selling, General and Administrative Expenses | 161.5 Million | 206.03 Million | 211.62 Million | 292.5 Million | 341.03 Million | 221.08 Million |
| Research and Development Expenses | 20.63 Million | 13.59 Million | 14.94 Million | 15.23 Million | 17.32 Million | 12.65 Million |
| Other Expenses | - | 49.89 Million | 45.87 Million | 47.58 Million | 68.34 Million | -188.23 Thousand |
| Cost and Expenses | 694.34 Million | 1.47 Billion | 2.47 Billion | 3.13 Billion | 6.33 Billion | 5.54 Billion |
| Operating Income | -79.87 Million | 21.89 Million | 133.17 Million | 157.68 Million | 210.82 Million | 123.62 Million |
| Interest Expense | 107.03 Million | 46.18 Million | 54.29 Million | 73.44 Million | 74.64 Million | 321.33 Million |
| Income Tax Expense | 200.11 Thousand | -25.66 Million | 11.85 Million | 16.12 Million | 20.77 Million | 21.26 Million |
| Earnings before Tax | -122.46 Million | -110.28 Million | 48.62 Million | 83.84 Million | 83.75 Million | 123.43 Million |
| Net Income | -100.31 Million | -84.62 Million | 36.7 Million | 67.69 Million | 62.94 Million | 102.11 Million |
| Earnings Per Share Basic | -0.27 | -0.23 | 0.10 | 0.18 | 0.17 | 0.28 |
| Earnings Per Share Diluted | -0.27 | -0.23 | 0.10 | 0.18 | 0.17 | 0.28 |
| Weighted Average Shares Outstanding | 371.54 Million | 373.31 Million | 373.31 Million | 373.31 Million | 373.31 Million | 364.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 371.54 Million | 373.31 Million | 373.31 Million | 373.31 Million | 373.31 Million | 364.68 Million |
| Gross Margin | 0.18 | 0.19 | 0.14 | 0.15 | 0.09 | 0.09 |
| EBIT Margin | 0.01 | -0.01 | 0.06 | 0.05 | 0.03 | 0.08 |
| Profit Margin | -0.16 | -0.06 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 5.96 Million | -41.72 Million | 126.91 Million | 168.62 Million | 158.66 Million | 129.26 Million |
| Earnings Before Tax Margin | -0.13 | 0.01 | 0.05 | 0.05 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 164.67 Million | 149.27 Million | 128.11 Million | 614.46 Million | 127.94 Million | 159.54 Million |
| Cost of Revenue | 83.97 Million | 69.95 Million | 83.32 Million | 503.94 Million | 102.18 Million | 93.55 Million |
| Gross Profit | 80.7 Million | 79.32 Million | 44.78 Million | 110.51 Million | 25.76 Million | 65.98 Million |
| Operating Expenses | 61.85 Million | 32.75 Million | 45.85 Million | 190.39 Million | 53.19 Million | 38.93 Million |
| Selling, General and Administrative Expenses | 63.6 Million | -3.7 Million | 39.25 Million | - | 39.23 Million | 62.63 Million |
| Research and Development Expenses | 3.45 Million | 5.58 Million | 5.08 Million | - | 7.86 Million | 4.74 Million |
| Other Expenses | 5.21 Million | -3.7 Million | -1.51 Million | -9.39 Million | -6.08 Million | -65.75 Million |
| Cost and Expenses | 145.82 Million | 102.71 Million | 129.18 Million | 694.34 Million | 155.37 Million | 132.49 Million |
| Operating Income | 18.84 Million | -39.46 Million | -1.06 Million | -79.87 Million | -27.43 Million | -16.3 Million |
| Interest Expense | 4.93 Million | 14.14 Million | 18.39 Million | 101.78 Million | 23.83 Million | 27.56 Million |
| Income Tax Expense | -15.11 Million | -5.37 Million | 11.14 Million | 200.11 Thousand | -1.57 Million | 1.14 Million |
| Earnings before Tax | -10.22 Million | -39.35 Million | -17.38 Million | -122.46 Million | -47.29 Million | -17.66 Million |
| Net Income | 6.45 Million | -28.99 Million | -21.97 Million | -100.31 Million | -37.29 Million | -17.4 Million |
| Earnings Per Share Basic | 0.02 | -0.08 | -0.06 | - | -0.10 | -0.05 |
| Earnings Per Share Diluted | 0.02 | -0.08 | -0.06 | - | -0.10 | -0.05 |
| Weighted Average Shares Outstanding | 366.48 Million | 367.69 Million | 366.19 Million | 373.31 Million | 373.31 Million | 373.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.48 Million | 367.69 Million | 366.19 Million | 373.31 Million | 373.31 Million | 373.31 Million |
| Gross Margin | 0.49 | 0.53 | 0.35 | 0.18 | 0.20 | 0.41 |
| EBIT Margin | -0.03 | -0.01 | -0.21 | - | -0.18 | -0.25 |
| Profit Margin | 0.04 | -0.19 | -0.17 | -0.16 | -0.29 | -0.11 |
| EBITDA | -5.28 Million | -1.44 Million | -26.5 Million | - | -22.88 Million | -39.58 Million |
| Earnings Before Tax Margin | 0.11 | -0.26 | -0.01 | -0.13 | -0.21 | -0.10 |
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