Xi'an Global Printing Co., Ltd. (002799.SZ)
CNY 8.71
(0.0%)
CNY 8.71
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 2.96 Billion | 2.93 Billion | 1.87 Billion | 1.24 Billion | 555.12 Million |
| Cost of Revenue | 1.35 Billion | 2.68 Billion | 2.64 Billion | 1.58 Billion | 1.03 Billion | 440.1 Million |
| Gross Profit | 244.7 Million | 279.32 Million | 287.74 Million | 288.72 Million | 208.85 Million | 115.02 Million |
| Operating Expenses | 522.94 Million | 134.5 Million | 138.18 Million | 123.73 Million | 96.41 Million | 74.53 Million |
| Selling, General and Administrative Expenses | 363.51 Million | 58.11 Million | 61.66 Million | 68.26 Million | 48.38 Million | 42.39 Million |
| Research and Development Expenses | 39.45 Million | 51.61 Million | 52.32 Million | 31.48 Million | 24.23 Million | 16.11 Million |
| Other Expenses | 4.06 Million | 24.77 Million | 24.2 Million | 23.98 Million | 23.79 Million | -179.32 Thousand |
| Cost and Expenses | 1.87 Billion | 2.82 Billion | 2.78 Billion | 1.71 Billion | 1.13 Billion | 514.63 Million |
| Operating Income | -275.19 Million | 115.58 Million | 138.27 Million | 143.34 Million | 92.45 Million | 34.89 Million |
| Interest Expense | 14.85 Million | 18.84 Million | 24.59 Million | 19.25 Million | 14 Million | 9.49 Million |
| Income Tax Expense | 17 Million | 7.9 Million | 11.27 Million | 15.89 Million | 7.37 Million | 3.66 Million |
| Earnings before Tax | -276.54 Million | 115.17 Million | 137.42 Million | 143.66 Million | 92.38 Million | 34.71 Million |
| Net Income | -221.92 Million | 86.59 Million | 106.35 Million | 101.29 Million | 66.56 Million | 28.11 Million |
| Earnings Per Share Basic | -0.69 | 0.28 | 0.42 | 0.40 | 0.26 | 0.11 |
| Earnings Per Share Diluted | -0.69 | 0.28 | 0.42 | 0.40 | 0.26 | 0.11 |
| Weighted Average Shares Outstanding | 321.63 Million | 320.04 Million | 252 Million | 252 Million | 252 Million | 248.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.63 Million | 320.04 Million | 252 Million | 252 Million | 252 Million | 248.57 Million |
| Gross Margin | 0.15 | 0.09 | 0.10 | 0.15 | 0.17 | 0.21 |
| EBIT Margin | -0.15 | 0.06 | 0.07 | 0.11 | 0.12 | 0.13 |
| Profit Margin | -0.14 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
| EBITDA | -234.69 Million | 160.85 Million | 183.65 Million | 187.73 Million | 129.64 Million | 62.73 Million |
| Earnings Before Tax Margin | -0.17 | 0.04 | 0.05 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 329.81 Million | 325.05 Million | 450.2 Million | 372.22 Million | 1.6 Billion | 633.56 Million |
| Cost of Revenue | 292.71 Million | 277.61 Million | 386.85 Million | 349.41 Million | 1.35 Billion | 564.28 Million |
| Gross Profit | 37.1 Million | 47.44 Million | 63.35 Million | 22.8 Million | 244.7 Million | 69.28 Million |
| Operating Expenses | 34.67 Million | 28.8 Million | 32.89 Million | 25.84 Million | 134.77 Million | 36.12 Million |
| Selling, General and Administrative Expenses | 50.12 Million | 19.43 Million | 19.2 Million | -9.76 Million | - | 40.45 Million |
| Research and Development Expenses | 12.1 Million | 12.33 Million | 11.83 Million | 546.87 Thousand | - | 10.63 Million |
| Other Expenses | -27.55 Million | 2.95 Million | 1590.31 | -392.83 Thousand | -1.34 Million | - |
| Cost and Expenses | 327.38 Million | 306.41 Million | 419.74 Million | 375.25 Million | 1.49 Billion | 600.41 Million |
| Operating Income | -14.52 Million | 18.63 Million | 28.48 Million | -323.71 Million | -275.19 Million | -22.93 Million |
| Interest Expense | 2.58 Million | 3.36 Million | 3.31 Million | -590.77 Thousand | 14.64 Million | 3.6 Million |
| Income Tax Expense | 1.48 Million | 4.45 Million | 4.24 Million | 6.75 Million | 17 Million | 3.97 Million |
| Earnings before Tax | -14.53 Million | 17.3 Million | 28.48 Million | -324.11 Million | -276.54 Million | -23.88 Million |
| Net Income | -10.28 Million | 14.91 Million | 22.83 Million | -265.42 Million | -221.92 Million | -14.33 Million |
| Earnings Per Share Basic | -0.03 | 0.05 | 0.07 | -0.82 | - | -0.04 |
| Earnings Per Share Diluted | -0.03 | 0.05 | 0.07 | -0.82 | - | -0.04 |
| Weighted Average Shares Outstanding | 320.04 Million | 320.04 Million | 326.26 Million | 323.94 Million | 321.63 Million | 320.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 320.04 Million | 320.04 Million | 326.26 Million | 323.94 Million | 321.63 Million | 320.04 Million |
| Gross Margin | 0.11 | 0.15 | 0.14 | 0.06 | 0.15 | 0.11 |
| EBIT Margin | -0.04 | 0.08 | 0.07 | 0.00 | - | 0.06 |
| Profit Margin | -0.03 | 0.05 | 0.05 | -0.71 | -0.14 | -0.02 |
| EBITDA | -11.94 Million | 25.91 Million | 33.62 Million | 1.03 Million | - | 35.99 Million |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.06 | -0.87 | -0.17 | -0.04 |
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