Shenzhen Colibri Technologies Co., Ltd. (002957.SZ)
CNY 16.36
(1.43%)
CNY 16.36
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 3.24 Billion | 2.16 Billion | 2.01 Billion | 1.87 Billion | 1.92 Billion |
| Cost of Revenue | 1.9 Billion | 2.08 Billion | 1.42 Billion | 1.2 Billion | 1.09 Billion | 1.11 Billion |
| Gross Profit | 950.33 Million | 1.16 Billion | 732.48 Million | 808.14 Million | 777.45 Million | 812.97 Million |
| Operating Expenses | 699.57 Million | 667.33 Million | 586.47 Million | 399.24 Million | 430.27 Million | 416.12 Million |
| Selling, General and Administrative Expenses | 207.04 Million | 190.82 Million | 155.74 Million | 116.86 Million | 128.6 Million | 127.65 Million |
| Research and Development Expenses | 370.03 Million | 401.83 Million | 371.02 Million | 230.02 Million | 233.96 Million | 227.84 Million |
| Other Expenses | - | 74.67 Million | 59.7 Million | 52.35 Million | 67.69 Million | 395.56 Thousand |
| Cost and Expenses | 2.6 Billion | 2.74 Billion | 2.01 Billion | 1.6 Billion | 1.52 Billion | 1.53 Billion |
| Operating Income | 250.75 Million | 433.01 Million | 164.16 Million | 365.42 Million | 340.86 Million | 386.45 Million |
| Interest Expense | 21.19 Million | 15.09 Million | 9.7 Million | 3.05 Million | 3.96 Million | 895.33 Thousand |
| Income Tax Expense | 27.82 Million | 48.09 Million | 9.34 Million | 18.74 Million | 36.78 Million | 41.61 Million |
| Earnings before Tax | 253.45 Million | 431.87 Million | 104.01 Million | 365.95 Million | 338.44 Million | 386.84 Million |
| Net Income | 173.58 Million | 313.05 Million | 94.66 Million | 293.15 Million | 261.69 Million | 296.17 Million |
| Earnings Per Share Basic | 0.42 | 0.76 | 0.23 | 0.72 | 0.64 | 0.80 |
| Earnings Per Share Diluted | 0.42 | 0.76 | 0.23 | 0.72 | 0.64 | 0.80 |
| Weighted Average Shares Outstanding | 411.34 Million | 410.76 Million | 410.56 Million | 410 Million | 410 Million | 370.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 411.34 Million | 410.76 Million | 410.56 Million | 410 Million | 410 Million | 370.21 Million |
| Gross Margin | 0.33 | 0.36 | 0.34 | 0.40 | 0.42 | 0.42 |
| EBIT Margin | 0.12 | 0.19 | 0.10 | 0.23 | 0.20 | 0.23 |
| Profit Margin | 0.06 | 0.10 | 0.04 | 0.15 | 0.14 | 0.15 |
| EBITDA | 345.18 Million | 531.98 Million | 167.57 Million | 411.05 Million | 372.54 Million | 411.69 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.08 | 0.18 | 0.18 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 710.66 Million | 496.43 Million | 544.32 Million | 879.03 Million | 2.85 Billion | 751.42 Million |
| Cost of Revenue | 432.26 Million | 297 Million | 344.55 Million | 600.48 Million | 1.9 Billion | 511.52 Million |
| Gross Profit | 278.39 Million | 199.43 Million | 199.76 Million | 278.54 Million | 950.33 Million | 239.89 Million |
| Operating Expenses | 194.52 Million | 108.88 Million | 138.79 Million | 198.48 Million | 653.14 Million | 160.52 Million |
| Selling, General and Administrative Expenses | 86.92 Million | -5.84 Million | 75.31 Million | -4.95 Million | - | 123.62 Million |
| Research and Development Expenses | 70.95 Million | 72.7 Million | 70.78 Million | 104.94 Million | - | 84.01 Million |
| Other Expenses | -36.64 Million | -654.22 Thousand | 5780.28 | 1.69 Million | 2.69 Million | 7.8 Million |
| Cost and Expenses | 626.78 Million | 405.88 Million | 483.34 Million | 798.97 Million | 2.56 Billion | 672.05 Million |
| Operating Income | 83.87 Million | 82.58 Million | 49.69 Million | 10.18 Million | 250.75 Million | 96.01 Million |
| Interest Expense | 4.68 Million | 4.19 Million | 4.82 Million | 5.19 Million | 18.61 Million | 5.01 Million |
| Income Tax Expense | 10.18 Million | 7.75 Million | 7.26 Million | 2.96 Million | 27.82 Million | 7.07 Million |
| Earnings before Tax | 92.79 Million | 82.59 Million | 49.7 Million | 11.88 Million | 253.45 Million | 98.51 Million |
| Net Income | 75.25 Million | 55.98 Million | 33.57 Million | 477.75 Thousand | 173.58 Million | 80.64 Million |
| Earnings Per Share Basic | 0.18 | 0.14 | 0.08 | 0.00 | - | 0.20 |
| Earnings Per Share Diluted | 0.18 | 0.14 | 0.08 | 0.00 | - | 0.20 |
| Weighted Average Shares Outstanding | 408.42 Million | 411.45 Million | 411.45 Million | 411.4 Million | 411.34 Million | 410.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.42 Million | 411.45 Million | 411.45 Million | 411.4 Million | 411.34 Million | 410.92 Million |
| Gross Margin | 0.39 | 0.40 | 0.37 | 0.32 | 0.33 | 0.32 |
| EBIT Margin | 0.14 | 0.19 | 0.12 | 0.09 | - | 0.17 |
| Profit Margin | 0.11 | 0.11 | 0.06 | 0.00 | 0.06 | 0.11 |
| EBITDA | 97.47 Million | 96.05 Million | 67.86 Million | 78.06 Million | - | 125.26 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.09 | 0.01 | 0.09 | 0.13 |
BOH
1320
688660
601919
FGFH
BSL