Beijing Oriental Jicheng Co., Ltd. (002819.SZ)
CNY 32.39
(-0.22%)
CNY 32.39
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 3.02 Billion | 1.84 Billion | 1.12 Billion | 1.02 Billion | 925.97 Million |
| Cost of Revenue | 2.4 Billion | 2.43 Billion | 1.42 Billion | 914.33 Million | 825 Million | 755.66 Million |
| Gross Profit | 606.6 Million | 589.23 Million | 425.92 Million | 215.62 Million | 204.8 Million | 170.31 Million |
| Operating Expenses | 729.13 Million | 592.8 Million | 191.39 Million | 130.05 Million | 114.54 Million | 103.81 Million |
| Selling, General and Administrative Expenses | 329.3 Million | 262.72 Million | 96.5 Million | 58.22 Million | 46.02 Million | 59.7 Million |
| Research and Development Expenses | 278.33 Million | 196.93 Million | 46.81 Million | 28.34 Million | 25.97 Million | 14.9 Million |
| Other Expenses | 161.19 Million | 133.14 Million | 48.07 Million | 43.48 Million | 42.54 Million | -38.43 Thousand |
| Cost and Expenses | 3.16 Billion | 3.02 Billion | 1.61 Billion | 1.04 Billion | 939.54 Million | 859.48 Million |
| Operating Income | -162.22 Million | 31.87 Million | 231.27 Million | 82.32 Million | 88 Million | 67.85 Million |
| Interest Expense | 8.48 Million | 3.16 Million | 2.66 Million | 2.23 Million | 2.94 Million | 2.37 Million |
| Income Tax Expense | -17 Million | -197.79 Thousand | 24.34 Million | 15.68 Million | 17.34 Million | 12.21 Million |
| Earnings before Tax | -162.08 Million | 878.57 Million | 232.55 Million | 82.22 Million | 87.98 Million | 67.81 Million |
| Net Income | -85.07 Million | 888.84 Million | 171.85 Million | 55.04 Million | 56.11 Million | 46.84 Million |
| Earnings Per Share Basic | -0.28 | 2.87 | 1.01 | 0.35 | 0.36 | 0.32 |
| Earnings Per Share Diluted | -0.28 | 2.86 | 1.01 | 0.35 | 0.36 | 0.32 |
| Weighted Average Shares Outstanding | 303.19 Million | 309.57 Million | 169.88 Million | 156.68 Million | 156.67 Million | 147.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 303.84 Million | 310.77 Million | 170.86 Million | 157.26 Million | 156.82 Million | 147.32 Million |
| Gross Margin | 0.20 | 0.19 | 0.23 | 0.19 | 0.20 | 0.18 |
| EBIT Margin | -0.01 | 0.04 | 0.15 | 0.09 | 0.11 | 0.10 |
| Profit Margin | -0.03 | 0.29 | 0.09 | 0.05 | 0.05 | 0.05 |
| EBITDA | -23.07 Million | 987.24 Million | 277.11 Million | 108.26 Million | 112.45 Million | 90.26 Million |
| Earnings Before Tax Margin | -0.05 | 0.01 | 0.13 | 0.07 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 601.3 Million | 691.05 Million | 653.52 Million | 859.37 Million | 3 Billion | 766.29 Million |
| Cost of Revenue | 475.66 Million | 572.25 Million | 521.82 Million | 657.01 Million | 2.4 Billion | 625.67 Million |
| Gross Profit | 125.63 Million | 118.8 Million | 131.7 Million | 202.35 Million | 606.6 Million | 140.62 Million |
| Operating Expenses | 171.16 Million | 170.81 Million | 172.31 Million | 209.14 Million | 780.59 Million | 201.81 Million |
| Selling, General and Administrative Expenses | 317.04 Million | 108.75 Million | 122.5 Million | -67.86 Million | - | 236.9 Million |
| Research and Development Expenses | 63.28 Million | 62.06 Million | 50.8 Million | 92.55 Million | - | 68.46 Million |
| Other Expenses | -209.17 Million | -9174.27 | 19.54 Thousand | 276.76 Thousand | 133.94 Thousand | -38.74 Thousand |
| Cost and Expenses | 646.83 Million | 743.07 Million | 694.14 Million | 866.15 Million | 3.18 Billion | 827.48 Million |
| Operating Income | -47.01 Million | -52.01 Million | -43.74 Million | 10.06 Million | -162.22 Million | -68.39 Million |
| Interest Expense | 1.44 Million | 1.77 Million | 1.57 Million | 2.74 Million | 7.74 Million | 1.49 Million |
| Income Tax Expense | -1.02 Million | -4.33 Million | -2.74 Million | -2.59 Million | -17 Million | -6.27 Million |
| Earnings before Tax | -47.09 Million | -41.67 Million | -43.72 Million | 10.34 Million | -162.08 Million | -68.43 Million |
| Net Income | -31.84 Million | -23.7 Million | -28.34 Million | 23.1 Million | -85.07 Million | -47.92 Million |
| Earnings Per Share Basic | -0.11 | -0.08 | -0.09 | 0.08 | - | -0.16 |
| Earnings Per Share Diluted | -0.11 | -0.08 | -0.09 | 0.08 | - | -0.16 |
| Weighted Average Shares Outstanding | 297.86 Million | 297.07 Million | 299.03 Million | 303.19 Million | 303.19 Million | 300.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 298.14 Million | 297.07 Million | 299.34 Million | 303.84 Million | 303.84 Million | 300.09 Million |
| Gross Margin | 0.21 | 0.17 | 0.20 | 0.24 | 0.20 | 0.18 |
| EBIT Margin | -0.08 | -0.03 | -0.05 | 0.00 | - | -0.07 |
| Profit Margin | -0.05 | -0.03 | -0.04 | 0.03 | -0.03 | -0.06 |
| EBITDA | -45.65 Million | -21.58 Million | -35.88 Million | 1.01 Million | - | -55.66 Million |
| Earnings Before Tax Margin | -0.08 | -0.08 | -0.07 | 0.01 | -0.05 | -0.09 |
4741
6708
6926
601399
TLW
0598