Shenzhen Cheng Chung Design Co., Ltd. (002811.SZ)
CNY 9.4
(-0.95%)
CNY 9.4
(-0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.09 Billion | 1.9 Billion | 1.89 Billion | 2.51 Billion | 2.3 Billion |
| Cost of Revenue | 860.88 Million | 850.75 Million | 1.47 Billion | 1.49 Billion | 2.02 Billion | 1.79 Billion |
| Gross Profit | 225.64 Million | 245.41 Million | 428.25 Million | 397.83 Million | 491.02 Million | 505.37 Million |
| Operating Expenses | 269.37 Million | 207.93 Million | 240 Million | 222.36 Million | 249.48 Million | 229.56 Million |
| Selling, General and Administrative Expenses | 157.81 Million | 56.34 Million | 58.62 Million | 56.09 Million | 73.72 Million | 66.34 Million |
| Research and Development Expenses | 66.42 Million | 74.39 Million | 103.6 Million | 98.14 Million | 98.05 Million | 92.42 Million |
| Other Expenses | 32.93 Million | 77.19 Million | 77.77 Million | 68.12 Million | 77.7 Million | 70.78 Million |
| Cost and Expenses | 1.13 Billion | 1.05 Billion | 1.71 Billion | 1.71 Billion | 2.26 Billion | 2.02 Billion |
| Operating Income | -18.72 Million | 38.35 Million | 203.14 Million | 178.16 Million | 240.94 Million | 280.59 Million |
| Interest Expense | 37.39 Million | 35.53 Million | 34.36 Million | 39.02 Million | 40.22 Million | 21.86 Million |
| Income Tax Expense | 5.77 Million | -19 Million | 3.97 Million | 9.33 Million | 27.46 Million | 19.72 Million |
| Earnings before Tax | -42.68 Million | -193.95 Million | 21.35 Million | 35.61 Million | 159.7 Million | 133.94 Million |
| Net Income | -48.46 Million | -174.94 Million | 17.65 Million | 27.42 Million | 133.28 Million | 114.24 Million |
| Earnings Per Share Basic | -0.18 | -0.64 | 0.07 | 0.10 | 0.49 | 0.42 |
| Earnings Per Share Diluted | -0.18 | -0.64 | 0.07 | 0.10 | 0.49 | 0.42 |
| Weighted Average Shares Outstanding | 269.24 Million | 272.04 Million | 270.02 Million | 270.01 Million | 272 Million | 272 Million |
| Weighted Average Shares Outstanding (Diluted) | 269.24 Million | 272.04 Million | 270.02 Million | 270.01 Million | 272 Million | 272 Million |
| Gross Margin | 0.21 | 0.22 | 0.22 | 0.21 | 0.20 | 0.22 |
| EBIT Margin | 0.04 | 0.07 | 0.13 | 0.11 | 0.11 | 0.13 |
| Profit Margin | -0.04 | -0.16 | 0.01 | 0.01 | 0.05 | 0.05 |
| EBITDA | 38.9 Million | -109.07 Million | 108.12 Million | 107.62 Million | 190.46 Million | 176.47 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.11 | 0.09 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 307.51 Million | 288.42 Million | 224.67 Million | 260.22 Million | 1.08 Billion | 306.85 Million |
| Cost of Revenue | 204.65 Million | 194.82 Million | 151.61 Million | 260.78 Million | 878.75 Million | 223.01 Million |
| Gross Profit | 102.85 Million | 93.59 Million | 73.05 Million | -553.04 Thousand | 207.78 Million | 83.83 Million |
| Operating Expenses | 60.7 Million | 59.61 Million | 18.33 Million | 64.16 Million | 226.5 Million | 46.82 Million |
| Selling, General and Administrative Expenses | 44.73 Million | 70.85 Million | 35.82 Million | 105.46 Million | - | 62.55 Million |
| Research and Development Expenses | 14.45 Million | 15.05 Million | 12.75 Million | 24.62 Million | - | 15.75 Million |
| Other Expenses | -1.5 Million | 26.3 Million | 30.24 Million | 65.92 Million | -4.73 Million | -309.11 Thousand |
| Cost and Expenses | 265.36 Million | 254.44 Million | 169.95 Million | 324.94 Million | 1.1 Billion | 269.83 Million |
| Operating Income | 42.14 Million | 33.97 Million | 54.72 Million | -64.71 Million | -18.72 Million | 12.38 Million |
| Interest Expense | 10.09 Million | 9.71 Million | 9.65 Million | 9.55 Million | 37.39 Million | 9.5 Million |
| Income Tax Expense | 7.06 Million | 5.6 Million | 10.27 Million | -4.93 Million | 5.77 Million | 5.16 Million |
| Earnings before Tax | 37.53 Million | 29.14 Million | 51.25 Million | -68.8 Million | -42.68 Million | 12.08 Million |
| Net Income | 30.47 Million | 23.53 Million | 40.98 Million | -63.86 Million | -48.46 Million | 6.91 Million |
| Earnings Per Share Basic | 0.12 | 0.09 | 0.16 | -0.23 | - | 0.03 |
| Earnings Per Share Diluted | 0.12 | 0.09 | 0.16 | -0.23 | - | 0.03 |
| Weighted Average Shares Outstanding | 264 Million | 264 Million | 264.44 Million | 272.04 Million | 272.04 Million | 272.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 264 Million | 264 Million | 264.44 Million | 272.04 Million | 272.04 Million | 272.04 Million |
| Gross Margin | 0.33 | 0.32 | 0.33 | -0.00 | 0.19 | 0.27 |
| EBIT Margin | 0.15 | 0.16 | 0.15 | -0.21 | - | 0.13 |
| Profit Margin | 0.10 | 0.08 | 0.18 | -0.25 | -0.04 | 0.02 |
| EBITDA | 47.63 Million | 45.24 Million | 32.93 Million | -53.69 Million | - | 41.13 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.24 | -0.25 | -0.02 | 0.04 |
012630
CVG
9251
1541
3357
1907