Chengdu Spaceon Electronics Co., Ltd. (002935.SZ)
CNY 17.06
(0.24%)
CNY 17.06
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.21 Billion | 1.04 Billion | 916.39 Million | 866.9 Million | 864 Million |
| Cost of Revenue | 806.98 Million | 868.87 Million | 736.43 Million | 646.55 Million | 590.39 Million | 589.41 Million |
| Gross Profit | 301.96 Million | 342.02 Million | 306.5 Million | 269.83 Million | 276.51 Million | 274.58 Million |
| Operating Expenses | 212.55 Million | 220.66 Million | 188.26 Million | 161.22 Million | 156.77 Million | 160.34 Million |
| Selling, General and Administrative Expenses | 137.18 Million | 60.71 Million | 50.18 Million | 40.32 Million | 43.63 Million | 46.33 Million |
| Research and Development Expenses | 70.7 Million | 90.95 Million | 85.16 Million | 80.79 Million | 70.98 Million | 65.56 Million |
| Other Expenses | - | 68.99 Million | 52.91 Million | 40.1 Million | 42.15 Million | 48.43 Million |
| Cost and Expenses | 1.02 Billion | 1.08 Billion | 924.7 Million | 807.78 Million | 747.16 Million | 749.75 Million |
| Operating Income | 92.52 Million | 116.81 Million | 125.3 Million | 108.97 Million | 122.52 Million | 107.14 Million |
| Interest Expense | 344.8 Thousand | 340.78 Thousand | 805.64 Thousand | 602.79 Thousand | 1.12 Million | 3.46 Million |
| Income Tax Expense | 5.48 Million | 4.4 Million | 6.98 Million | 8.17 Million | 11.12 Million | 10.13 Million |
| Earnings before Tax | 92.67 Million | 116.9 Million | 125.37 Million | 109.62 Million | 122.58 Million | 107.2 Million |
| Net Income | 87.18 Million | 112.49 Million | 118.39 Million | 101.45 Million | 111.45 Million | 97.07 Million |
| Earnings Per Share Basic | 0.25 | 0.32 | 0.34 | 0.29 | 0.32 | 0.43 |
| Earnings Per Share Diluted | 0.25 | 0.32 | 0.34 | 0.29 | 0.32 | 0.43 |
| Weighted Average Shares Outstanding | 354.27 Million | 351.53 Million | 351.53 Million | 351.53 Million | 351.53 Million | 225.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 354.27 Million | 352.15 Million | 351.53 Million | 351.53 Million | 351.53 Million | 225.32 Million |
| Gross Margin | 0.27 | 0.28 | 0.29 | 0.29 | 0.32 | 0.32 |
| EBIT Margin | 0.09 | 0.12 | 0.13 | 0.14 | 0.17 | 0.15 |
| Profit Margin | 0.08 | 0.09 | 0.11 | 0.11 | 0.13 | 0.11 |
| EBITDA | 104.28 Million | 135.4 Million | 138.07 Million | 119.54 Million | 137.24 Million | 124.29 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.12 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.34 Million | 268.94 Million | 106.53 Million | 464.44 Million | 1.1 Billion | 225.45 Million |
| Cost of Revenue | 146.75 Million | 199.96 Million | 79.34 Million | 335.1 Million | 813.65 Million | 169.12 Million |
| Gross Profit | 51.58 Million | 68.98 Million | 27.19 Million | 129.34 Million | 288.7 Million | 56.32 Million |
| Operating Expenses | 40.92 Million | 46.51 Million | 42.6 Million | 64.25 Million | 207.22 Million | 47.84 Million |
| Selling, General and Administrative Expenses | 70.8 Million | 33.42 Million | 35.93 Million | 25.94 Million | - | 69.43 Million |
| Research and Development Expenses | 10.27 Million | 12.42 Million | 6.67 Million | 34.63 Million | - | 15.23 Million |
| Other Expenses | -40.16 Million | -672.02 Thousand | 37.9 Thousand | -3.66 Million | -3.12 Million | 1 Million |
| Cost and Expenses | 187.67 Million | 246.47 Million | 121.95 Million | 399.35 Million | 1.02 Billion | 216.96 Million |
| Operating Income | -936.89 Thousand | 22.47 Million | -15.41 Million | 65.09 Million | 81.48 Million | 4.3 Million |
| Interest Expense | 35.44 Thousand | 44.64 Thousand | 35.44 Thousand | 28.17 Thousand | 199.1 Thousand | 56.97 Thousand |
| Income Tax Expense | -1.21 Million | 252.3 Thousand | -1.00 | 5.74 Million | 5.48 Million | -1.24 Million |
| Earnings before Tax | -732.76 Thousand | 24.8 Million | -9.09 Million | 69.47 Million | 92.67 Million | 4.3 Million |
| Net Income | 483.87 Thousand | 24.55 Million | -9.09 Million | 63.73 Million | 87.18 Million | 5.54 Million |
| Earnings Per Share Basic | 0.00 | 0.06 | -0.03 | 0.18 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.06 | -0.03 | 0.18 | - | 0.02 |
| Weighted Average Shares Outstanding | 424.38 Million | 394.75 Million | 352.89 Million | 350.85 Million | 351.53 Million | 353.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 424.38 Million | 394.75 Million | 352.89 Million | 350.85 Million | 351.53 Million | 353.38 Million |
| Gross Margin | 0.26 | 0.26 | 0.26 | 0.28 | 0.26 | 0.25 |
| EBIT Margin | -0.00 | 0.11 | -0.07 | 0.15 | - | 0.05 |
| Profit Margin | 0.00 | 0.09 | -0.09 | 0.14 | 0.08 | 0.02 |
| EBITDA | -697.31 Thousand | 28.72 Million | -6.96 Million | 71.12 Million | - | 12.1 Million |
| Earnings Before Tax Margin | -0.00 | 0.08 | -0.14 | 0.14 | 0.07 | 0.02 |
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