Beijing Sanfo Outdoor Products Co., Ltd (002780.SZ)
CNY 12.99
(0.54%)
CNY 12.99
(0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 846.39 Million | 562.36 Million | 555.53 Million | 467.48 Million | 402.28 Million | 420.33 Million |
| Cost of Revenue | 427.83 Million | 266.15 Million | 276.09 Million | 264.45 Million | 208.2 Million | 240.17 Million |
| Gross Profit | 418.56 Million | 296.21 Million | 279.44 Million | 203.03 Million | 194.07 Million | 180.15 Million |
| Operating Expenses | 423.1 Million | 300.61 Million | 255.93 Million | 184.36 Million | 184.4 Million | 165.05 Million |
| Selling, General and Administrative Expenses | 341.99 Million | 223.47 Million | 188.89 Million | 135.51 Million | 130.35 Million | 116.23 Million |
| Research and Development Expenses | 10.27 Million | 10.85 Million | 10.91 Million | 9.72 Million | 10.87 Million | 12.26 Million |
| Other Expenses | 35.79 Million | 66.29 Million | 56.12 Million | 39.13 Million | 43.17 Million | -148.71 Thousand |
| Cost and Expenses | 815.89 Million | 566.77 Million | 532.02 Million | 448.82 Million | 392.61 Million | 405.23 Million |
| Operating Income | 30.5 Million | -5.11 Million | 21.6 Million | 14.39 Million | 11.79 Million | 6.6 Million |
| Interest Expense | 19.86 Million | 7.64 Million | 9.62 Million | 6.99 Million | 7.91 Million | 6.73 Million |
| Income Tax Expense | 8.64 Million | 4.81 Million | 12.05 Million | 1.57 Million | -1.76 Million | 1.73 Million |
| Earnings before Tax | 31.37 Million | -33.85 Million | -13.17 Million | -66.12 Million | -30.44 Million | 6.45 Million |
| Net Income | 36.53 Million | -38.67 Million | -25.22 Million | -67.7 Million | -28.67 Million | 5.02 Million |
| Earnings Per Share Basic | 0.23 | -0.24 | -0.17 | -0.47 | -0.20 | 0.04 |
| Earnings Per Share Diluted | 0.23 | -0.24 | -0.17 | -0.47 | -0.20 | 0.04 |
| Weighted Average Shares Outstanding | 158.84 Million | 157.99 Million | 145.38 Million | 145.45 Million | 145.57 Million | 125.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.84 Million | 157.99 Million | 145.38 Million | 145.45 Million | 145.57 Million | 125.71 Million |
| Gross Margin | 0.49 | 0.53 | 0.50 | 0.43 | 0.48 | 0.43 |
| EBIT Margin | 0.13 | 0.10 | 0.13 | 0.07 | 0.06 | 0.05 |
| Profit Margin | 0.04 | -0.07 | -0.05 | -0.14 | -0.07 | 0.01 |
| EBITDA | 111.62 Million | 38.39 Million | 47.95 Million | -30.05 Million | -488.01 Thousand | 16.56 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 171.56 Million | 158.88 Million | 169.41 Million | 846.39 Million | 305.79 Million | 180.77 Million |
| Cost of Revenue | 80.32 Million | 64.92 Million | 73.56 Million | 392.78 Million | 134.66 Million | 88.83 Million |
| Gross Profit | 91.23 Million | 93.96 Million | 95.85 Million | 453.61 Million | 171.13 Million | 91.93 Million |
| Operating Expenses | 80.18 Million | 84.75 Million | 89.89 Million | 352.79 Million | 113.81 Million | 79.21 Million |
| Selling, General and Administrative Expenses | 176.55 Million | 43.48 Million | 84.13 Million | - | 34.13 Million | 111.2 Million |
| Research and Development Expenses | 3.19 Million | 5.3 Million | 4.1 Million | - | 2.6 Million | 2.73 Million |
| Other Expenses | -99.57 Million | -111.99 Thousand | 14.66 Thousand | 870.27 Thousand | -359.37 Thousand | 32.83 Thousand |
| Cost and Expenses | 160.5 Million | 149.67 Million | 163.46 Million | 745.58 Million | 248.47 Million | 168.05 Million |
| Operating Income | -1.71 Million | 4.29 Million | -639.51 Thousand | 30.5 Million | 17.04 Million | 763.32 Thousand |
| Interest Expense | 2 Million | 2.18 Million | 2.36 Million | 11.21 Million | 2.56 Million | 3.35 Million |
| Income Tax Expense | 903.19 Thousand | -1.14 Million | 1.37 Million | 8.64 Million | 716.55 Thousand | 2.69 Million |
| Earnings before Tax | -1.69 Million | 4.18 Million | -624.84 Thousand | 31.37 Million | 16.68 Million | 796.17 Thousand |
| Net Income | 387.59 Thousand | 7.73 Million | 436.07 Thousand | 36.53 Million | 24.5 Million | 690.34 Thousand |
| Earnings Per Share Basic | 0.00 | 0.05 | 0.00 | - | 0.15 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.05 | 0.00 | - | 0.15 | 0.00 |
| Weighted Average Shares Outstanding | 157.58 Million | 155.74 Million | 155.74 Million | 158.84 Million | 162.86 Million | 157.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.58 Million | 155.74 Million | 155.74 Million | 158.84 Million | 162.86 Million | 157.58 Million |
| Gross Margin | 0.53 | 0.59 | 0.57 | 0.54 | 0.56 | 0.51 |
| EBIT Margin | 0.00 | 0.08 | 0.05 | - | 0.17 | 0.07 |
| Profit Margin | 0.00 | 0.05 | 0.00 | 0.04 | 0.08 | 0.00 |
| EBITDA | 307.88 Thousand | 13.47 Million | 7.66 Million | - | 52.9 Million | 12.29 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | -0.00 | 0.04 | 0.06 | 0.00 |
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