Xiamen Intretech Inc. (002925.SZ)
CNY 16.34
(1.49%)
CNY 16.34
(1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.86 Billion | 4.34 Billion | 7.06 Billion | 5.31 Billion | 3.85 Billion | 2.77 Billion |
| Cost of Revenue | 2.75 Billion | 3.02 Billion | 5.08 Billion | 3.51 Billion | 2.31 Billion | 1.58 Billion |
| Gross Profit | 1.1 Billion | 1.32 Billion | 1.97 Billion | 1.79 Billion | 1.53 Billion | 1.19 Billion |
| Operating Expenses | 640.76 Million | 627.72 Million | 729 Million | 506.06 Million | 487.61 Million | 348.34 Million |
| Selling, General and Administrative Expenses | 242.14 Million | 129.79 Million | 210.19 Million | 102.59 Million | 111.54 Million | 84.52 Million |
| Research and Development Expenses | 361.84 Million | 372.73 Million | 379.59 Million | 303.92 Million | 269.51 Million | 197.39 Million |
| Other Expenses | -74.44 Million | 125.19 Million | 139.2 Million | 99.55 Million | 106.56 Million | 6.14 Million |
| Cost and Expenses | 3.31 Billion | 3.65 Billion | 5.81 Billion | 4.02 Billion | 2.8 Billion | 1.93 Billion |
| Operating Income | 544.25 Million | 787.4 Million | 1.27 Billion | 1.24 Billion | 1.12 Billion | 919.08 Million |
| Interest Expense | 26.65 Million | 28.78 Million | 16.62 Million | 6.71 Million | 244.76 Thousand | 293.95 Thousand |
| Income Tax Expense | 57.58 Million | 78.47 Million | 146.97 Million | 179.87 Million | 145.81 Million | 113.4 Million |
| Earnings before Tax | 538.57 Million | 786.95 Million | 1.27 Billion | 1.24 Billion | 1.12 Billion | 925.35 Million |
| Net Income | 450.51 Million | 693.35 Million | 1.09 Billion | 1.02 Billion | 973.16 Million | 813.67 Million |
| Earnings Per Share Basic | 0.58 | 0.90 | 1.40 | 1.32 | 1.25 | 1.06 |
| Earnings Per Share Diluted | 0.58 | 0.90 | 1.40 | 1.32 | 1.25 | 1.06 |
| Weighted Average Shares Outstanding | 776.74 Million | 770.39 Million | 780.75 Million | 776.21 Million | 769.67 Million | 764.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 776.74 Million | 770.39 Million | 780.75 Million | 776.21 Million | 776.7 Million | 764.22 Million |
| Gross Margin | 0.29 | 0.30 | 0.28 | 0.34 | 0.40 | 0.43 |
| EBIT Margin | 0.20 | 0.24 | 0.21 | 0.26 | 0.31 | 0.36 |
| Profit Margin | 0.12 | 0.16 | 0.15 | 0.19 | 0.25 | 0.29 |
| EBITDA | 762.31 Million | 980.79 Million | 1.48 Billion | 1.36 Billion | 1.19 Billion | 967.92 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.18 | 0.24 | 0.29 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 959.1 Million | 801.37 Million | 758.32 Million | 3.83 Billion | 889.63 Million | 1.11 Billion |
| Cost of Revenue | 706.93 Million | 594.92 Million | 553.42 Million | 2.75 Billion | 621.11 Million | 795.66 Million |
| Gross Profit | 252.16 Million | 206.45 Million | 204.89 Million | 1.07 Billion | 268.52 Million | 320.89 Million |
| Operating Expenses | 190.38 Million | 157.37 Million | 161.77 Million | 631.63 Million | 144.37 Million | 164.2 Million |
| Selling, General and Administrative Expenses | 91 Million | 65.3 Million | 74.85 Million | - | 22.27 Million | 170 Million |
| Research and Development Expenses | 90.95 Million | 76.35 Million | 79.01 Million | - | 85.82 Million | 91.27 Million |
| Other Expenses | -8.42 Million | -15.71 Million | -7.9 Million | -63.26 Million | -36.28 Million | 20.7 Million |
| Cost and Expenses | 897.32 Million | 752.29 Million | 715.2 Million | 3.38 Billion | 765.48 Million | 959.86 Million |
| Operating Income | 61.77 Million | 49.07 Million | 43.11 Million | 444.01 Million | 124.14 Million | 154.37 Million |
| Interest Expense | 5.28 Million | 6.14 Million | 6.18 Million | 26.65 Million | 6.72 Million | 7.14 Million |
| Income Tax Expense | 1.28 Million | -1.49 Million | 9.67 Million | 57.58 Million | 22.44 Million | 20 Million |
| Earnings before Tax | 39.9 Million | 77.97 Million | 68.57 Million | 551.01 Million | 152.61 Million | 154.49 Million |
| Net Income | 36.31 Million | 80.07 Million | 55.61 Million | 450.51 Million | 116.96 Million | 130.26 Million |
| Earnings Per Share Basic | 0.05 | 0.10 | 0.07 | - | 0.15 | 0.17 |
| Earnings Per Share Diluted | 0.05 | 0.10 | 0.07 | - | 0.15 | 0.17 |
| Weighted Average Shares Outstanding | 777.44 Million | 780.4 Million | 780.4 Million | 780.49 Million | 780.49 Million | 766.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 777.44 Million | 780.4 Million | 780.4 Million | 780.49 Million | 780.49 Million | 766.28 Million |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.28 | 0.30 | 0.29 |
| EBIT Margin | 0.05 | 0.13 | 0.09 | - | 0.19 | 0.15 |
| Profit Margin | 0.04 | 0.10 | 0.07 | 0.12 | 0.13 | 0.12 |
| EBITDA | 45.19 Million | 100.45 Million | 71.96 Million | - | 171.73 Million | 172.86 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.12 | 0.14 | 0.14 |
DLE
BLHWF
002912
6020
000566
161390