Tibet GaoZheng Explosive Co., Ltd. (002827.SZ)
CNY 31.58
(4.78%)
CNY 31.58
(4.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.13 Billion | 932.66 Million | 755.65 Million | 363.52 Million | 358.21 Million |
| Cost of Revenue | 1.07 Billion | 814.05 Million | 622.9 Million | 487.13 Million | 211.97 Million | 181.57 Million |
| Gross Profit | 472.39 Million | 320.19 Million | 309.76 Million | 268.52 Million | 151.54 Million | 176.63 Million |
| Operating Expenses | 345.07 Million | 203.98 Million | 198.61 Million | 180.4 Million | 120.37 Million | 110.53 Million |
| Selling, General and Administrative Expenses | 250.67 Million | 77.82 Million | 64.31 Million | 78.48 Million | 63.98 Million | 57.67 Million |
| Research and Development Expenses | 37.46 Million | 29.2 Million | 27.6 Million | 15.43 Million | 257.01 Thousand | - |
| Other Expenses | 33.53 Million | 96.96 Million | 106.69 Million | 86.48 Million | 56.14 Million | -1.43 Million |
| Cost and Expenses | 1.41 Billion | 1.01 Billion | 821.51 Million | 667.53 Million | 332.34 Million | 292.11 Million |
| Operating Income | 163.41 Million | 124.35 Million | 94.21 Million | 72.63 Million | 32.25 Million | 72.57 Million |
| Interest Expense | 26 Million | 19.54 Million | 8.07 Million | 8.17 Million | 2.66 Million | 846.43 Thousand |
| Income Tax Expense | 14.24 Million | 3.29 Million | 17.23 Million | 8.65 Million | 4.52 Million | 9.11 Million |
| Earnings before Tax | 136.42 Million | 69.6 Million | 91.6 Million | 70.28 Million | 30.77 Million | 71.14 Million |
| Net Income | 97.76 Million | 53.43 Million | 74.36 Million | 61.62 Million | 23.98 Million | 60.39 Million |
| Earnings Per Share Basic | 0.35 | 0.19 | 0.27 | 0.22 | 0.09 | 0.22 |
| Earnings Per Share Diluted | 0.35 | 0.19 | 0.27 | 0.22 | 0.09 | 0.22 |
| Weighted Average Shares Outstanding | 279.32 Million | 276 Million | 276 Million | 276 Million | 276 Million | 274.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.32 Million | 276 Million | 276 Million | 276 Million | 276 Million | 274.5 Million |
| Gross Margin | 0.31 | 0.28 | 0.33 | 0.36 | 0.42 | 0.49 |
| EBIT Margin | 0.15 | 0.17 | 0.18 | 0.18 | 0.16 | 0.27 |
| Profit Margin | 0.06 | 0.05 | 0.08 | 0.08 | 0.07 | 0.17 |
| EBITDA | 228.57 Million | 158.12 Million | 163.62 Million | 124.88 Million | 58.67 Million | 95.29 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.09 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 448.11 Million | 462.46 Million | 257.53 Million | 393.56 Million | 1.54 Billion | 468.19 Million |
| Cost of Revenue | 319.11 Million | 343.44 Million | 199.97 Million | 261.67 Million | 1.09 Billion | 324.48 Million |
| Gross Profit | 129 Million | 119.01 Million | 57.55 Million | 131.89 Million | 451.86 Million | 143.71 Million |
| Operating Expenses | 55.04 Million | 58.84 Million | 56.26 Million | 102.78 Million | 288.44 Million | 68.26 Million |
| Selling, General and Administrative Expenses | 130.14 Million | 50.56 Million | 47.38 Million | 82.83 Million | - | 125.49 Million |
| Research and Development Expenses | 8.01 Million | 7.61 Million | 8.79 Million | 1.84 Million | - | 8.4 Million |
| Other Expenses | -83.11 Million | -663.47 Thousand | -85.53 Thousand | -18.09 Million | -1 Million | -185.78 Thousand |
| Cost and Expenses | 374.15 Million | 402.29 Million | 256.24 Million | 364.45 Million | 1.38 Billion | 392.74 Million |
| Operating Income | 67.5 Million | 60.17 Million | 1.29 Million | 29.1 Million | 163.41 Million | 67.34 Million |
| Interest Expense | 12.89 Million | 4.05 Million | 5.06 Million | -6.81 Million | 18.29 Million | 14.67 Million |
| Income Tax Expense | 6.84 Million | 3.43 Million | 1.59 Million | 2.94 Million | 14.24 Million | 6.06 Million |
| Earnings before Tax | 67.34 Million | 57.54 Million | 3.36 Million | 28.64 Million | 136.42 Million | 67.15 Million |
| Net Income | 55.82 Million | 45.97 Million | 9.07 Million | 14.69 Million | 97.76 Million | 50.08 Million |
| Earnings Per Share Basic | 0.20 | 0.17 | 0.03 | 0.05 | - | 0.18 |
| Earnings Per Share Diluted | 0.20 | 0.17 | 0.03 | 0.05 | - | 0.18 |
| Weighted Average Shares Outstanding | 276 Million | 276 Million | 276 Million | 276 Million | 276 Million | 276 Million |
| Weighted Average Shares Outstanding (Diluted) | 276 Million | 276 Million | 276 Million | 276 Million | 276 Million | 276 Million |
| Gross Margin | 0.29 | 0.26 | 0.22 | 0.34 | 0.29 | 0.31 |
| EBIT Margin | 0.18 | 0.17 | 0.02 | 0.13 | - | 0.18 |
| Profit Margin | 0.12 | 0.10 | 0.04 | 0.04 | 0.06 | 0.11 |
| EBITDA | 80.24 Million | 78.1 Million | 5.53 Million | 49.93 Million | - | 83.93 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.01 | 0.07 | 0.11 | 0.14 |
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