First Capital Securities Co., Ltd. (002797.SZ)
CNY 9.26
(-2.42%)
CNY 9.26
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.38 Billion | 3 Billion | 2.91 Billion | 2.44 Billion | 1.64 Billion |
| Cost of Revenue | 1.43 Billion | 520.64 Million | 578.27 Million | 400.4 Million | 351.32 Million | 221.83 Million |
| Gross Profit | 1.03 Billion | 1.85 Billion | 2.42 Billion | 2.51 Billion | 2.09 Billion | 1.42 Billion |
| Operating Expenses | 2.1 Billion | 2.11 Billion | 2.19 Billion | 1.9 Billion | 1.58 Billion | 1.48 Billion |
| Selling, General and Administrative Expenses | 725.6 Million | 2.08 Billion | 2.16 Billion | 1.86 Billion | 1.55 Billion | 1.45 Billion |
| Research and Development Expenses | - | 0.08 | 0.19 | 0.22 | 0.17 | -0.01 |
| Other Expenses | 19.81 Million | 32.57 Million | 34.97 Million | 33.64 Million | 31.37 Million | 15.89 Million |
| Cost and Expenses | 2.1 Billion | 2.11 Billion | 2.19 Billion | 1.9 Billion | 1.58 Billion | 1.48 Billion |
| Operating Income | 367.27 Million | 1.02 Billion | 894.19 Million | 979.28 Million | 622.53 Million | 769.74 Million |
| Interest Expense | 644.49 Million | 622.7 Million | 633.07 Million | 623.98 Million | 658.37 Million | 673.01 Million |
| Income Tax Expense | -23.41 Million | -1.14 Million | 148.88 Million | 166.59 Million | 109.47 Million | -27.61 Million |
| Earnings before Tax | 364.13 Million | 463.82 Million | 972.71 Million | 1.04 Billion | 692.59 Million | 103.99 Million |
| Net Income | 330.65 Million | 400.81 Million | 745.31 Million | 812.68 Million | 513.05 Million | 124.35 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.18 | 0.21 | 0.15 | 0.04 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.18 | 0.21 | 0.15 | 0.04 |
| Weighted Average Shares Outstanding | 4.13 Billion | 4.2 Billion | 4.2 Billion | 3.86 Billion | 3.42 Billion | 3.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.13 Billion | 4.2 Billion | 4.2 Billion | 3.86 Billion | 3.42 Billion | 3.45 Billion |
| Gross Margin | 0.42 | 0.78 | 0.81 | 0.86 | 0.86 | 0.87 |
| EBIT Margin | 0.13 | 0.52 | 0.36 | 0.36 | 0.28 | 0.49 |
| Profit Margin | 0.13 | 0.17 | 0.25 | 0.28 | 0.21 | 0.08 |
| EBITDA | 319 Million | -0.62 | 1.06 Billion | -0.40 | -0.42 | 805.33 Million |
| Earnings Before Tax Margin | 0.15 | 0.43 | 0.30 | 0.34 | 0.25 | 0.47 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 850.68 Million | 992.06 Million | 722.87 Million | 613.55 Million | 3.1 Billion | 434.26 Million |
| Cost of Revenue | 124.92 Million | 188.45 Million | 139.38 Million | 238.79 Million | 514.31 Million | 169.33 Million |
| Gross Profit | 725.75 Million | 803.6 Million | 583.48 Million | 374.75 Million | 2.59 Billion | 264.93 Million |
| Operating Expenses | 564.99 Million | 556.21 Million | 442.68 Million | 473.95 Million | 1.83 Billion | 479.19 Million |
| Selling, General and Administrative Expenses | 1.28 Billion | 547.04 Million | 488.08 Million | 627.31 Million | - | 471.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -722.38 Million | -1.99 Million | -442.68 Million | -473.95 Million | -1.83 Billion | 567.88 Thousand |
| Cost and Expenses | 508.34 Million | 729.93 Million | 582.07 Million | 712.75 Million | 2.34 Billion | 479.19 Million |
| Operating Income | 283.85 Million | 262.13 Million | 140.79 Million | -99.19 Million | 755.14 Million | -19.43 Million |
| Interest Expense | 124.92 Million | 127.26 Million | 139.38 Million | 174.52 Million | 644.49 Million | 169.33 Million |
| Income Tax Expense | 58.48 Million | 10.62 Million | 21.13 Million | -47.13 Million | -23.41 Million | -31.45 Million |
| Earnings before Tax | 311.76 Million | 263.8 Million | 146.16 Million | -101.95 Million | 204.08 Million | -12.03 Million |
| Net Income | 241.17 Million | 256.72 Million | 143.19 Million | 2.63 Million | 330.65 Million | 12.02 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.03 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.03 | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion |
| Gross Margin | 0.85 | 0.81 | 0.81 | 0.61 | 0.83 | 0.61 |
| EBIT Margin | 0.33 | 0.33 | 0.22 | -0.06 | - | -0.04 |
| Profit Margin | 0.28 | 0.26 | 0.20 | 0.00 | 0.11 | 0.03 |
| EBITDA | 283.85 Million | 323.32 Million | 158.97 Million | -34.92 Million | - | -19.43 Million |
| Earnings Before Tax Margin | 0.33 | 0.26 | 0.19 | -0.16 | 0.24 | -0.04 |
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