Shennan Circuit Company Limited (002916.SZ)
CNY 118.5
(7.56%)
CNY 118.5
(7.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.42 Billion | 13.99 Billion | 13.94 Billion | 11.6 Billion | 10.52 Billion | 7.6 Billion |
| Cost of Revenue | 10.35 Billion | 10.42 Billion | 10.63 Billion | 8.52 Billion | 7.73 Billion | 5.84 Billion |
| Gross Profit | 3.06 Billion | 3.57 Billion | 3.3 Billion | 3.07 Billion | 2.79 Billion | 1.75 Billion |
| Operating Expenses | 1.77 Billion | 1.69 Billion | 1.4 Billion | 1.17 Billion | 1.2 Billion | 832.12 Million |
| Selling, General and Administrative Expenses | 825.93 Million | 367.67 Million | 359.37 Million | 304.06 Million | 365.62 Million | 243.47 Million |
| Research and Development Expenses | 1.07 Billion | 819.58 Million | 782.42 Million | 644.67 Million | 536.53 Million | 346.65 Million |
| Other Expenses | -140.55 Million | 503.37 Million | 264.26 Million | 225.21 Million | 302.87 Million | -6.33 Million |
| Cost and Expenses | 12.12 Billion | 12.11 Billion | 12.04 Billion | 9.7 Billion | 8.93 Billion | 6.67 Billion |
| Operating Income | 1.39 Billion | 1.72 Billion | 1.61 Billion | 1.62 Billion | 1.41 Billion | 783.87 Million |
| Interest Expense | 72.15 Million | 92.01 Million | 90.55 Million | 112.87 Million | 71.97 Million | 68.44 Million |
| Income Tax Expense | 651.54 Thousand | 80.48 Million | 128.39 Million | 174.63 Million | 169.64 Million | 79.22 Million |
| Earnings before Tax | 1.39 Billion | 1.72 Billion | 1.6 Billion | 1.6 Billion | 1.4 Billion | 777.54 Million |
| Net Income | 1.39 Billion | 1.64 Billion | 1.48 Billion | 1.43 Billion | 1.23 Billion | 697.25 Million |
| Earnings Per Share Basic | 2.73 | 3.22 | 3.03 | 3.00 | 2.62 | 1.49 |
| Earnings Per Share Diluted | 2.73 | 3.22 | 3.03 | 2.98 | 1.86 | 1.49 |
| Weighted Average Shares Outstanding | 512.12 Million | 509.7 Million | 488.15 Million | 476.7 Million | 470.4 Million | 469.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 512.12 Million | 509.7 Million | 488.15 Million | 479.9 Million | 661.25 Million | 469.3 Million |
| Gross Margin | 0.23 | 0.26 | 0.24 | 0.26 | 0.27 | 0.23 |
| EBIT Margin | 0.21 | 0.22 | 0.19 | 0.21 | 0.19 | 0.17 |
| Profit Margin | 0.10 | 0.12 | 0.11 | 0.12 | 0.12 | 0.09 |
| EBITDA | 2.75 Billion | 2.89 Billion | 2.56 Billion | 2.36 Billion | 1.92 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.12 | 0.14 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.72 Billion | 4.32 Billion | 3.93 Billion | 13.42 Billion | 4.04 Billion | 3.42 Billion |
| Cost of Revenue | 3.52 Billion | 3.22 Billion | 2.96 Billion | 10.56 Billion | 3.15 Billion | 2.62 Billion |
| Gross Profit | 1.2 Billion | 1.09 Billion | 967.49 Million | 2.86 Billion | 887.52 Million | 803.24 Million |
| Operating Expenses | 537.72 Million | 543.89 Million | 640.68 Million | 1.9 Billion | 623.17 Million | 346.6 Million |
| Selling, General and Administrative Expenses | 571.49 Million | 238.13 Million | 220.7 Million | - | 235.13 Million | 433.23 Million |
| Research and Development Expenses | 284.58 Million | 267.85 Million | 337.67 Million | - | 388.18 Million | 258.54 Million |
| Other Expenses | -318.35 Million | -37.91 Million | -82.3 Million | -140.55 Million | 146.41 Thousand | 424.94 Thousand |
| Cost and Expenses | 4.06 Billion | 3.77 Billion | 3.6 Billion | 12.47 Billion | 3.77 Billion | 2.97 Billion |
| Operating Income | 526.14 Million | 550.6 Million | 326.8 Million | 950.43 Million | 264.35 Million | 437.85 Million |
| Interest Expense | 19.91 Million | 20.01 Million | 17.95 Million | 72.15 Million | 18.82 Million | 15.16 Million |
| Income Tax Expense | 24.61 Million | 59.61 Million | 27.5 Million | 651.54 Thousand | 20.58 Million | 3.77 Million |
| Earnings before Tax | 525.42 Million | 667.57 Million | 406.83 Million | 1.39 Billion | 510.16 Million | 438.27 Million |
| Net Income | 500.75 Million | 607.72 Million | 379.57 Million | 1.39 Billion | 489.97 Million | 434.2 Million |
| Earnings Per Share Basic | 0.98 | 1.18 | 0.74 | - | 0.96 | 0.85 |
| Earnings Per Share Diluted | 0.98 | 1.18 | 0.74 | - | 0.96 | 0.85 |
| Weighted Average Shares Outstanding | 512.87 Million | 512.87 Million | 512.93 Million | 512.12 Million | 512.87 Million | 512.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 512.87 Million | 512.87 Million | 512.93 Million | 512.12 Million | 512.87 Million | 512.87 Million |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.21 | 0.22 | 0.23 |
| EBIT Margin | 0.12 | 0.21 | 0.13 | - | 0.15 | 0.14 |
| Profit Margin | 0.11 | 0.14 | 0.10 | 0.10 | 0.12 | 0.13 |
| EBITDA | 545.34 Million | 913.08 Million | 512.38 Million | - | 598.52 Million | 481.54 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.08 | 0.07 | 0.07 | 0.13 |
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