Shenzhen Capol International & Associatesco., Ltd (002949.SZ)
CNY 19.4
(-3.91%)
CNY 19.4
(-3.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.82 Billion | 2.87 Billion | 1.89 Billion | 1.19 Billion | 916.09 Million |
| Cost of Revenue | 1.02 Billion | 1.29 Billion | 2.27 Billion | 1.39 Billion | 819.96 Million | 622.53 Million |
| Gross Profit | 485.54 Million | 533.15 Million | 600.63 Million | 498.81 Million | 374.68 Million | 293.56 Million |
| Operating Expenses | 221.98 Million | 279.55 Million | 302.66 Million | 245.73 Million | 193.88 Million | 135.95 Million |
| Selling, General and Administrative Expenses | 55.34 Million | 62.55 Million | 69.55 Million | 50.62 Million | 46.91 Million | 28.83 Million |
| Research and Development Expenses | 68.11 Million | 79.97 Million | 97.34 Million | 72.89 Million | 52.56 Million | 35.65 Million |
| Other Expenses | 5.49 Million | 137.02 Million | 135.76 Million | 122.21 Million | 94.4 Million | 71.47 Million |
| Cost and Expenses | 1.28 Billion | 1.57 Billion | 2.57 Billion | 1.64 Billion | 1.01 Billion | 758.49 Million |
| Operating Income | 217.42 Million | 261.96 Million | 315.31 Million | 220.97 Million | 168.8 Million | 153.86 Million |
| Interest Expense | 9.2 Million | 9.84 Million | 12.45 Million | 4.58 Million | 1040.18 | - |
| Income Tax Expense | 25.39 Million | 15.75 Million | 16.5 Million | 28.53 Million | 23.09 Million | 23.21 Million |
| Earnings before Tax | 214.7 Million | 160.28 Million | 147.05 Million | 219.73 Million | 171.52 Million | 157.64 Million |
| Net Income | 161.33 Million | 112.17 Million | 105.35 Million | 173.27 Million | 136.17 Million | 126.11 Million |
| Earnings Per Share Basic | 0.82 | 0.57 | 0.54 | 0.88 | 0.69 | 0.86 |
| Earnings Per Share Diluted | 0.78 | 0.55 | 0.51 | 0.82 | 0.69 | 0.86 |
| Weighted Average Shares Outstanding | 196.05 Million | 196.03 Million | 196.03 Million | 196.03 Million | 196.03 Million | 146.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.92 Million | 205.22 Million | 204.96 Million | 212.08 Million | 196.03 Million | 146.64 Million |
| Gross Margin | 0.32 | 0.29 | 0.21 | 0.26 | 0.31 | 0.32 |
| EBIT Margin | 0.19 | 0.18 | 0.14 | 0.16 | 0.18 | 0.20 |
| Profit Margin | 0.11 | 0.06 | 0.04 | 0.09 | 0.11 | 0.14 |
| EBITDA | 292.33 Million | 241.62 Million | 228.22 Million | 257.11 Million | 209.5 Million | 179.25 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.11 | 0.12 | 0.14 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 290.73 Million | 288.27 Million | 227.79 Million | 1.5 Billion | 453.42 Million | 348.4 Million |
| Cost of Revenue | 160.3 Million | 188.87 Million | 188.58 Million | 1.02 Billion | 304.37 Million | 203.6 Million |
| Gross Profit | 130.42 Million | 99.4 Million | 39.21 Million | 485.54 Million | 149.05 Million | 144.79 Million |
| Operating Expenses | 58.83 Million | 36.58 Million | 41.32 Million | 221.98 Million | 59.03 Million | 62.18 Million |
| Selling, General and Administrative Expenses | 39.25 Million | 17.93 Million | 32.27 Million | - | -63.87 Million | 96.73 Million |
| Research and Development Expenses | 10.84 Million | 12.54 Million | 14.25 Million | - | 13.43 Million | 16.89 Million |
| Other Expenses | -8.74 Million | -6.1 Million | 5.2 Million | -2.71 Million | -771.94 Thousand | -485.36 Thousand |
| Cost and Expenses | 219.14 Million | 225.45 Million | 229.91 Million | 1.24 Billion | 363.4 Million | 265.79 Million |
| Operating Income | 71.59 Million | 62.82 Million | -2.11 Million | 217.42 Million | 41.07 Million | 93.43 Million |
| Interest Expense | 4.74 Million | 3.05 Million | 1.62 Million | 8.37 Million | 2 Million | 2.08 Million |
| Income Tax Expense | 8.84 Million | 7.8 Million | -1.16 Million | 25.39 Million | 1.44 Million | 13.54 Million |
| Earnings before Tax | 70.65 Million | 65.36 Million | 2.34 Million | 214.7 Million | 40.3 Million | 92.95 Million |
| Net Income | 52.64 Million | 56.12 Million | 3.1 Million | 161.33 Million | 22.41 Million | 68.81 Million |
| Earnings Per Share Basic | 0.27 | 0.29 | 0.02 | - | 0.11 | 0.35 |
| Earnings Per Share Diluted | 0.27 | 0.27 | 0.02 | - | 0.11 | 0.33 |
| Weighted Average Shares Outstanding | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million | 196.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.04 Million | 206.6 Million | 196.04 Million | 207.92 Million | 196.04 Million | 210.39 Million |
| Gross Margin | 0.45 | 0.34 | 0.17 | 0.32 | 0.33 | 0.42 |
| EBIT Margin | 0.26 | 0.27 | -0.03 | - | 0.20 | 0.26 |
| Profit Margin | 0.18 | 0.19 | 0.01 | 0.11 | 0.05 | 0.20 |
| EBITDA | 75.4 Million | 76.51 Million | -7.55 Million | - | 90.84 Million | 91.65 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | -0.01 | 0.14 | 0.09 | 0.27 |
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