Avary Holding(Shenzhen)Co., Limited (002938.SZ)
CNY 38.37
(5.91%)
CNY 38.37
(5.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.82 Billion | 36.21 Billion | 33.31 Billion | 29.85 Billion | 26.61 Billion | 25.85 Billion |
| Cost of Revenue | 25.63 Billion | 27.52 Billion | 26.52 Billion | 23.5 Billion | 20.27 Billion | 19.85 Billion |
| Gross Profit | 6.19 Billion | 8.68 Billion | 6.79 Billion | 6.34 Billion | 6.34 Billion | 5.99 Billion |
| Operating Expenses | 3.27 Billion | 3.21 Billion | 2.9 Billion | 2.83 Billion | 2.79 Billion | 2.5 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 429.87 Million | 410.13 Million | 660.66 Million | 613.09 Million | 524.79 Million |
| Research and Development Expenses | 1.95 Billion | 1.67 Billion | 1.57 Billion | 1.25 Billion | 1.35 Billion | 1.22 Billion |
| Other Expenses | -81.08 Million | 1.11 Billion | 921.3 Million | 915.7 Million | 833.08 Million | -46.86 Million |
| Cost and Expenses | 28.5 Billion | 30.73 Billion | 29.42 Billion | 26.34 Billion | 23.06 Billion | 22.35 Billion |
| Operating Income | 3.56 Billion | 5.61 Billion | 3.81 Billion | 3.28 Billion | 3.42 Billion | 3.4 Billion |
| Interest Expense | 120.83 Million | 86.07 Million | 43.63 Million | 17.14 Million | 38.76 Million | 66.55 Million |
| Income Tax Expense | 284.52 Million | 608.11 Million | 500.87 Million | 448.47 Million | 505.12 Million | 586.23 Million |
| Earnings before Tax | 3.57 Billion | 5.61 Billion | 3.81 Billion | 3.28 Billion | 3.42 Billion | 3.35 Billion |
| Net Income | 3.28 Billion | 5.01 Billion | 3.31 Billion | 2.84 Billion | 2.92 Billion | 2.77 Billion |
| Earnings Per Share Basic | 1.42 | 2.17 | 1.43 | 1.23 | 1.27 | 1.30 |
| Earnings Per Share Diluted | 1.42 | 2.17 | 1.43 | 1.23 | 1.27 | 1.30 |
| Weighted Average Shares Outstanding | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.13 Billion |
| Gross Margin | 0.19 | 0.24 | 0.20 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.21 | 0.25 | 0.19 | 0.18 | 0.21 | 0.20 |
| Profit Margin | 0.10 | 0.14 | 0.10 | 0.10 | 0.11 | 0.11 |
| EBITDA | 6.66 Billion | 8.66 Billion | 6.38 Billion | 5.18 Billion | 5.19 Billion | 4.98 Billion |
| Earnings Before Tax Margin | 0.11 | 0.16 | 0.11 | 0.11 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.29 Billion | 6.36 Billion | 6.62 Billion | 11.51 Billion | 31.82 Billion | 8.92 Billion |
| Cost of Revenue | 7.91 Billion | 5.54 Billion | 5.32 Billion | 9.02 Billion | 25.63 Billion | 6.88 Billion |
| Gross Profit | 2.38 Billion | 821.2 Million | 1.3 Billion | 2.49 Billion | 6.19 Billion | 2.03 Billion |
| Operating Expenses | 955.87 Million | 818.99 Million | 917.96 Million | 846.38 Million | 3.04 Billion | 969.08 Million |
| Selling, General and Administrative Expenses | 341.23 Million | 243.62 Million | 323.09 Million | 331.8 Million | - | 812.08 Million |
| Research and Development Expenses | 635.48 Million | 548.91 Million | 505.47 Million | 507.41 Million | - | 528.2 Million |
| Other Expenses | 20.84 Million | -26.45 Million | -89.39 Million | -7.17 Million | -81.08 Million | -13.65 Million |
| Cost and Expenses | 8.86 Billion | 6.36 Billion | 6.24 Billion | 9.86 Billion | 28.68 Billion | 7.85 Billion |
| Operating Income | 1.42 Billion | 2.2 Million | 386.47 Million | 1.65 Billion | 3.14 Billion | 1.14 Billion |
| Interest Expense | 26.24 Million | 21.46 Million | 34.25 Million | 38.85 Million | 127.11 Million | 22.19 Million |
| Income Tax Expense | 121.69 Million | -21.6 Million | 49.16 Million | 193.77 Million | 284.52 Million | 112.4 Million |
| Earnings before Tax | 1.31 Billion | 265.79 Million | 547.49 Million | 1.63 Billion | 3.57 Billion | 1.14 Billion |
| Net Income | 1.19 Billion | 286.98 Million | 497.26 Million | 1.44 Billion | 3.28 Billion | 1.03 Billion |
| Earnings Per Share Basic | 0.51 | 0.12 | 0.21 | 0.62 | - | 0.45 |
| Earnings Per Share Diluted | 0.51 | 0.12 | 0.21 | 0.62 | - | 0.45 |
| Weighted Average Shares Outstanding | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion |
| Gross Margin | 0.23 | 0.13 | 0.20 | 0.22 | 0.19 | 0.23 |
| EBIT Margin | 0.13 | 0.12 | 0.11 | 0.21 | - | 0.13 |
| Profit Margin | 0.12 | 0.05 | 0.08 | 0.13 | 0.10 | 0.12 |
| EBITDA | 1.33 Billion | 756.67 Million | 696.58 Million | 2.39 Billion | - | 1.13 Billion |
| Earnings Before Tax Margin | 0.14 | 0.00 | 0.06 | 0.14 | 0.10 | 0.13 |
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