Shenzhen Easttop Supply Chain Management Co., Ltd. (002889.SZ)
CNY 21.38
(0.75%)
CNY 21.38
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 2.83 Billion | 2.76 Billion | 2.69 Billion | 14.12 Billion | 12.89 Billion |
| Cost of Revenue | 2.34 Billion | 2.46 Billion | 2.36 Billion | 2.35 Billion | 13.86 Billion | 12.68 Billion |
| Gross Profit | 351 Million | 363.12 Million | 391.95 Million | 345.53 Million | 258.18 Million | 209.63 Million |
| Operating Expenses | 137.58 Million | 166.27 Million | 125.32 Million | 112.54 Million | 57.95 Million | 41.13 Million |
| Selling, General and Administrative Expenses | 62.92 Million | 74.33 Million | 86.31 Million | 75.87 Million | 36.82 Million | 23.59 Million |
| Research and Development Expenses | 7.66 Million | 11.17 Million | 9.29 Million | 8.41 Million | 7.44 Million | - |
| Other Expenses | 81.85 Million | 80.76 Million | 29.72 Million | 28.24 Million | 13.68 Million | -3.72 Million |
| Cost and Expenses | 2.48 Billion | 2.63 Billion | 2.49 Billion | 2.46 Billion | 13.92 Billion | 12.72 Billion |
| Operating Income | 213.42 Million | 283.38 Million | 303.07 Million | 470.43 Million | 343.15 Million | 166.74 Million |
| Interest Expense | 61.5 Million | 40.13 Million | 49.42 Million | 217.37 Million | 147.12 Million | 109.94 Million |
| Income Tax Expense | 36.83 Million | 32.35 Million | 49.54 Million | 39.28 Million | 33.39 Million | 26.65 Million |
| Earnings before Tax | 212.76 Million | 200.32 Million | 302.75 Million | 243.95 Million | 189.73 Million | 163.01 Million |
| Net Income | 158.93 Million | 154.65 Million | 236.57 Million | 196.86 Million | 151.01 Million | 134.73 Million |
| Earnings Per Share Basic | 0.59 | 0.81 | 1.23 | 1.02 | 0.79 | 0.70 |
| Earnings Per Share Diluted | 0.59 | 0.81 | 1.23 | 1.02 | 0.79 | 0.70 |
| Weighted Average Shares Outstanding | 268.07 Million | 192 Million | 192.81 Million | 193.34 Million | 193.34 Million | 192.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.07 Million | 192 Million | 192.81 Million | 193.34 Million | 193.34 Million | 192.47 Million |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.02 | 0.02 |
| EBIT Margin | 0.12 | 0.12 | 0.15 | 0.18 | 0.03 | 0.02 |
| Profit Margin | 0.06 | 0.05 | 0.09 | 0.07 | 0.01 | 0.01 |
| EBITDA | 327.15 Million | 287.39 Million | 393 Million | 473.3 Million | 354.77 Million | 281.43 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.17 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 740.26 Million | 820.54 Million | 2.7 Billion | 640.26 Million | 668.6 Million |
| Cost of Revenue | 882.83 Million | 635.14 Million | 735.51 Million | 2.34 Billion | 587.67 Million | 556.63 Million |
| Gross Profit | 130.39 Million | 105.12 Million | 85.02 Million | 351 Million | 52.59 Million | 111.96 Million |
| Operating Expenses | 55.14 Million | 50.56 Million | 42.93 Million | 129.71 Million | 16.22 Million | 44.02 Million |
| Selling, General and Administrative Expenses | 53.03 Million | 48.03 Million | 40.86 Million | - | -51.83 Million | 79.13 Million |
| Research and Development Expenses | 2.39 Million | 2.31 Million | 2.1 Million | - | 195.44 Thousand | 2.74 Million |
| Other Expenses | -2.1 Million | -212.27 Thousand | 207.41 Thousand | -667.26 Thousand | -74.76 Thousand | -4.81 Million |
| Cost and Expenses | 937.97 Million | 685.71 Million | 778.44 Million | 2.47 Billion | 603.9 Million | 600.66 Million |
| Operating Income | 75.24 Million | 54.55 Million | 60.87 Million | 213.42 Million | 3.99 Million | 38.23 Million |
| Interest Expense | 22.66 Million | - | - | 59.04 Million | - | 12.5 Million |
| Income Tax Expense | 15.68 Million | 16.45 Million | 8.88 Million | 36.83 Million | -1.35 Million | 7.09 Million |
| Earnings before Tax | 66.55 Million | 100.22 Million | 61.08 Million | 212.76 Million | 3.91 Million | 38.03 Million |
| Net Income | 50.08 Million | 78.66 Million | 50.74 Million | 158.93 Million | 5 Million | 26.74 Million |
| Earnings Per Share Basic | 0.19 | 0.29 | 0.26 | - | 0.03 | 0.14 |
| Earnings Per Share Diluted | 0.19 | 0.29 | 0.26 | - | 0.03 | 0.14 |
| Weighted Average Shares Outstanding | 268.42 Million | 268.8 Million | 195.16 Million | 191.48 Million | 193.32 Million | 192 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.42 Million | 268.8 Million | 195.16 Million | 191.48 Million | 193.32 Million | 192 Million |
| Gross Margin | 0.13 | 0.14 | 0.10 | 0.13 | 0.08 | 0.17 |
| EBIT Margin | 0.09 | 0.09 | 0.04 | - | 0.16 | 0.03 |
| Profit Margin | 0.05 | 0.11 | 0.06 | 0.06 | 0.01 | 0.04 |
| EBITDA | 89.21 Million | 64.41 Million | 34.6 Million | - | 100.65 Million | 18.62 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.01 | 0.06 |
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