Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd. (002778.SZ)
CNY 16.92
(2.86%)
CNY 16.92
(2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 614.11 Million | 721.63 Million | 1.03 Billion | 980.92 Million | 718.36 Million | 688.92 Million |
| Cost of Revenue | 562.95 Million | 614.08 Million | 770.56 Million | 768.98 Million | 639.77 Million | 606.55 Million |
| Gross Profit | 51.16 Million | 107.55 Million | 261.1 Million | 211.93 Million | 78.58 Million | 82.36 Million |
| Operating Expenses | 197.97 Million | 82.74 Million | 83.77 Million | 81.3 Million | 56.32 Million | 52.22 Million |
| Selling, General and Administrative Expenses | 86.05 Million | 24.81 Million | 21.89 Million | 29.65 Million | 29.01 Million | 25.26 Million |
| Research and Development Expenses | 21.48 Million | 24.95 Million | 26.82 Million | 26.79 Million | 21.84 Million | 20.74 Million |
| Other Expenses | 174.74 Million | 32.96 Million | 35.05 Million | 24.85 Million | 5.47 Million | 5.12 Million |
| Cost and Expenses | 752.85 Million | 696.82 Million | 854.33 Million | 850.29 Million | 696.1 Million | 658.78 Million |
| Operating Income | -53.06 Million | 17.48 Million | 150.56 Million | 124.7 Million | 17.59 Million | 20.06 Million |
| Interest Expense | 18.31 Million | 12.73 Million | 10.57 Million | 3.92 Million | - | - |
| Income Tax Expense | 4.58 Million | -5.57 Million | 25.15 Million | 20.23 Million | 1.37 Million | 1.75 Million |
| Earnings before Tax | -152.84 Million | -32.55 Million | 150.74 Million | 124.27 Million | 17.54 Million | 19.88 Million |
| Net Income | -154.61 Million | -26.97 Million | 125.58 Million | 104.04 Million | 16.17 Million | 18.13 Million |
| Earnings Per Share Basic | -1.24 | -0.22 | 1.01 | 0.83 | 0.13 | 0.15 |
| Earnings Per Share Diluted | -1.24 | -0.22 | 1.01 | 0.83 | 0.13 | 0.14 |
| Weighted Average Shares Outstanding | 124.69 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.69 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 126.91 Million |
| Gross Margin | 0.08 | 0.15 | 0.25 | 0.22 | 0.11 | 0.12 |
| EBIT Margin | -0.17 | 0.06 | 0.20 | 0.16 | 0.06 | 0.06 |
| Profit Margin | -0.25 | -0.04 | 0.12 | 0.11 | 0.02 | 0.03 |
| EBITDA | -105.96 Million | 9.58 Million | 190.99 Million | 151.73 Million | 45.32 Million | 40.99 Million |
| Earnings Before Tax Margin | -0.09 | 0.02 | 0.15 | 0.13 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 129.04 Million | 129.83 Million | 108.49 Million | 614.11 Million | 94.54 Million | 168.57 Million |
| Cost of Revenue | 107.44 Million | 114.85 Million | 101.01 Million | 562.95 Million | 100.95 Million | 151.48 Million |
| Gross Profit | 21.6 Million | 14.98 Million | 7.48 Million | 51.16 Million | -6.4 Million | 17.08 Million |
| Operating Expenses | 30.27 Million | 18.47 Million | -2.75 Million | 104.22 Million | 49.61 Million | 21.36 Million |
| Selling, General and Administrative Expenses | 24.03 Million | 13.7 Million | -5.32 Million | - | 40.44 Million | 27.76 Million |
| Research and Development Expenses | 5.59 Million | 2.48 Million | 2.57 Million | - | 817.67 Thousand | 6.11 Million |
| Other Expenses | -637.14 Thousand | -2.27 Million | 192.43 | -415.25 Thousand | -8.34 Million | -668.04 Thousand |
| Cost and Expenses | 137.71 Million | 133.32 Million | 98.25 Million | 667.17 Million | 150.56 Million | 172.84 Million |
| Operating Income | -8.66 Million | -3.49 Million | 10.23 Million | -53.06 Million | -56.01 Million | -26.39 Million |
| Interest Expense | 4.82 Million | 4.94 Million | 5.03 Million | 18.06 Million | 5.23 Million | 4.52 Million |
| Income Tax Expense | 6.28 Million | 2.62 Million | 3.11 Million | 4.58 Million | 6.23 Million | -2.87 Million |
| Earnings before Tax | -13.95 Million | -9.56 Million | 5.75 Million | -152.84 Million | -134.28 Million | -27.06 Million |
| Net Income | -18.64 Million | -14.62 Million | -2.39 Million | -154.61 Million | -133.06 Million | -19.77 Million |
| Earnings Per Share Basic | -0.15 | -0.12 | -0.02 | - | -1.07 | -0.16 |
| Earnings Per Share Diluted | -0.15 | -0.12 | -0.02 | - | -1.07 | -0.16 |
| Weighted Average Shares Outstanding | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million | 124.75 Million |
| Gross Margin | 0.17 | 0.12 | 0.07 | 0.08 | -0.07 | 0.10 |
| EBIT Margin | -0.07 | 0.02 | -0.07 | - | -0.51 | -0.03 |
| Profit Margin | -0.14 | -0.11 | -0.02 | -0.25 | -1.41 | -0.12 |
| EBITDA | -9.12 Million | 2.81 Million | -7.32 Million | - | -48.61 Million | -5.54 Million |
| Earnings Before Tax Margin | -0.07 | -0.03 | 0.09 | -0.09 | -0.59 | -0.16 |
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