Guangdong Xianglu Tungsten Co., Ltd. (002842.SZ)
CNY 6.98
(-1.69%)
CNY 6.98
(-1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.67 Billion | 1.52 Billion | 1.29 Billion | 1.47 Billion | 1.67 Billion |
| Cost of Revenue | 1.7 Billion | 1.5 Billion | 1.32 Billion | 1.14 Billion | 1.28 Billion | 1.41 Billion |
| Gross Profit | 89.16 Million | 165.78 Million | 195.78 Million | 150.27 Million | 195.66 Million | 259.67 Million |
| Operating Expenses | 227.46 Million | 136.39 Million | 129.04 Million | 89.4 Million | 89.59 Million | 95.12 Million |
| Selling, General and Administrative Expenses | 22.37 Million | 23.67 Million | 24.06 Million | 15.8 Million | 27.59 Million | 21.8 Million |
| Research and Development Expenses | 73.05 Million | 66.83 Million | 67.53 Million | 58.63 Million | 44.83 Million | 43.09 Million |
| Other Expenses | 79.03 Million | 45.88 Million | 37.44 Million | 14.96 Million | 17.16 Million | -1.16 Million |
| Cost and Expenses | 1.91 Billion | 1.64 Billion | 1.45 Billion | 1.22 Billion | 1.37 Billion | 1.51 Billion |
| Operating Income | -120.05 Million | 40.6 Million | 66.94 Million | 45.7 Million | 106.24 Million | 135.36 Million |
| Interest Expense | 59.69 Million | 56.07 Million | 43.83 Million | 46.65 Million | 33.72 Million | 24.8 Million |
| Income Tax Expense | -2.77 Million | 1.1 Million | -3.63 Million | 2.96 Million | 5.73 Million | 17.1 Million |
| Earnings before Tax | -131.9 Million | -40.15 Million | 21.11 Million | 43.45 Million | 70.49 Million | 134.2 Million |
| Net Income | -129.12 Million | -41.26 Million | 24.74 Million | 41.58 Million | 66.72 Million | 106.51 Million |
| Earnings Per Share Basic | -0.47 | -0.15 | 0.09 | 0.15 | 0.24 | 0.39 |
| Earnings Per Share Diluted | -0.47 | -0.15 | 0.09 | 0.15 | 0.24 | 0.39 |
| Weighted Average Shares Outstanding | 274.73 Million | 275.08 Million | 274.99 Million | 273.64 Million | 274.6 Million | 272 Million |
| Weighted Average Shares Outstanding (Diluted) | 274.73 Million | 275.08 Million | 274.99 Million | 273.64 Million | 274.6 Million | 273.11 Million |
| Gross Margin | 0.05 | 0.10 | 0.13 | 0.12 | 0.13 | 0.16 |
| EBIT Margin | 0.00 | 0.07 | 0.09 | 0.09 | 0.10 | 0.12 |
| Profit Margin | -0.07 | -0.02 | 0.02 | 0.03 | 0.05 | 0.06 |
| EBITDA | 7.26 Million | 94.32 Million | 138.78 Million | 150.58 Million | 146.46 Million | 195.49 Million |
| Earnings Before Tax Margin | -0.07 | 0.02 | 0.04 | 0.04 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 399.76 Million | 438.03 Million | 461.74 Million | 1.79 Billion | 432.55 Million | 427.6 Million |
| Cost of Revenue | 377.94 Million | 409.72 Million | 442.64 Million | 1.69 Billion | 419.41 Million | 405.92 Million |
| Gross Profit | 21.82 Million | 28.31 Million | 19.09 Million | 107.4 Million | 13.14 Million | 21.68 Million |
| Operating Expenses | 31.69 Million | 39.21 Million | 28.24 Million | 121.82 Million | 30.62 Million | 32.93 Million |
| Selling, General and Administrative Expenses | 16 Million | 17.03 Million | 13.52 Million | - | -17.78 Million | 29.37 Million |
| Research and Development Expenses | 15.69 Million | 14.7 Million | 15.66 Million | - | 18.1 Million | 19.27 Million |
| Other Expenses | - | -7.46 Million | -153.89 Thousand | -11.85 Million | -9.93 Million | -413.87 Thousand |
| Cost and Expenses | 409.64 Million | 448.93 Million | 470.88 Million | 1.81 Billion | 450.04 Million | 438.85 Million |
| Operating Income | -9.87 Million | -10.89 Million | -20.52 Million | -120.05 Million | -82.51 Million | -24.25 Million |
| Interest Expense | 13.02 Million | 13.43 Million | 13.26 Million | 58.79 Million | 16.32 Million | 12.59 Million |
| Income Tax Expense | 490.55 Thousand | -889.54 Thousand | 59 Thousand | -2.77 Million | -3.83 Million | -2.62 Million |
| Earnings before Tax | -21.59 Million | 9.5 Million | -20.68 Million | -131.9 Million | -92.45 Million | -24.81 Million |
| Net Income | -22.08 Million | 10.39 Million | -20.73 Million | -129.12 Million | -88.62 Million | -22.19 Million |
| Earnings Per Share Basic | -0.08 | 0.04 | -0.08 | - | -0.31 | -0.08 |
| Earnings Per Share Diluted | -0.08 | 0.04 | -0.08 | - | -0.31 | -0.08 |
| Weighted Average Shares Outstanding | 274.86 Million | 276.24 Million | 259.23 Million | 274.73 Million | 287.89 Million | 277.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 274.86 Million | 276.24 Million | 259.23 Million | 274.73 Million | 287.89 Million | 277.38 Million |
| Gross Margin | 0.05 | 0.06 | 0.04 | 0.06 | 0.03 | 0.05 |
| EBIT Margin | -0.02 | 0.02 | -0.02 | - | -0.07 | -0.03 |
| Profit Margin | -0.06 | 0.02 | -0.04 | -0.07 | -0.20 | -0.05 |
| EBITDA | -8.56 Million | 9.73 Million | -7.54 Million | - | -28.23 Million | -13.11 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.04 | -0.07 | -0.19 | -0.06 |
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