Suzhou Cheersson Precision Metal Forming Co., Ltd. (002976.SZ)
CNY 23.73
(-0.59%)
CNY 23.73
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.2 Billion | 754.89 Million | 584.19 Million | 609.89 Million | 593.38 Million |
| Cost of Revenue | 1.21 Billion | 906.91 Million | 574.78 Million | 421.85 Million | 409.44 Million | 397.8 Million |
| Gross Profit | 364.54 Million | 299.24 Million | 180.1 Million | 162.33 Million | 200.45 Million | 195.57 Million |
| Operating Expenses | 280.69 Million | 181.8 Million | 127.14 Million | 94.72 Million | 86.6 Million | 85.77 Million |
| Selling, General and Administrative Expenses | 87.8 Million | 55.07 Million | 34.42 Million | 25.6 Million | -7.07 Million | 28.96 Million |
| Research and Development Expenses | 93.89 Million | 58.75 Million | 42.89 Million | 30.16 Million | 24.37 Million | 24 Million |
| Other Expenses | 135.21 Million | 67.97 Million | 49.82 Million | 38.94 Million | 69.3 Million | 32.8 Million |
| Cost and Expenses | 1.51 Billion | 1.08 Billion | 701.93 Million | 516.57 Million | 496.04 Million | 483.58 Million |
| Operating Income | 62.66 Million | 124.51 Million | 62.43 Million | 64.83 Million | 110.09 Million | 110.19 Million |
| Interest Expense | 15.91 Million | 7.96 Million | 4.29 Million | 283.51 Thousand | 171.74 Thousand | 102.97 Thousand |
| Income Tax Expense | 3.35 Million | 4.51 Million | 2.29 Million | 7.14 Million | 15.04 Million | 15.35 Million |
| Earnings before Tax | 62.73 Million | 77.82 Million | 45.25 Million | 71.01 Million | 111.89 Million | 111.12 Million |
| Net Income | 51.67 Million | 67.04 Million | 45.62 Million | 55.52 Million | 85.78 Million | 84.99 Million |
| Earnings Per Share Basic | 0.43 | 0.56 | 0.38 | 0.46 | 0.71 | 0.94 |
| Earnings Per Share Diluted | 0.43 | 0.55 | 0.38 | 0.46 | 0.71 | 0.94 |
| Weighted Average Shares Outstanding | 120.18 Million | 120 Million | 120 Million | 119.99 Million | 119.99 Million | 90.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.18 Million | 121.66 Million | 120 Million | 119.99 Million | 119.99 Million | 90.26 Million |
| Gross Margin | 0.23 | 0.25 | 0.24 | 0.28 | 0.33 | 0.33 |
| EBIT Margin | 0.09 | 0.14 | 0.13 | 0.18 | 0.22 | 0.22 |
| Profit Margin | 0.03 | 0.06 | 0.06 | 0.10 | 0.14 | 0.14 |
| EBITDA | 145.11 Million | 133.44 Million | 88.42 Million | 96.39 Million | 132.41 Million | 128.55 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.08 | 0.11 | 0.18 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 439.23 Million | 443.27 Million | 312 Million | 1.57 Billion | 383.48 Million | 395.93 Million |
| Cost of Revenue | 349.74 Million | 362.18 Million | 245.81 Million | 1.21 Billion | 307.01 Million | 304.73 Million |
| Gross Profit | 89.48 Million | 81.08 Million | 66.18 Million | 364.54 Million | 76.46 Million | 91.2 Million |
| Operating Expenses | 105.22 Million | 82.3 Million | 67.37 Million | 279.35 Million | 82.33 Million | 67.22 Million |
| Selling, General and Administrative Expenses | 62.19 Million | 49.33 Million | 41.94 Million | - | -39.87 Million | 87.19 Million |
| Research and Development Expenses | 31.24 Million | 26.21 Million | 19.56 Million | - | 28.84 Million | 24.05 Million |
| Other Expenses | -43.02 Million | -6.75 Million | -5.86 Million | 75.94 Thousand | -639.05 Thousand | 8437.74 |
| Cost and Expenses | 454.97 Million | 444.49 Million | 313.19 Million | 1.49 Billion | 389.35 Million | 371.96 Million |
| Operating Income | -15.73 Million | -1.22 Million | -1.19 Million | 62.66 Million | -10.46 Million | 8.17 Million |
| Interest Expense | 2.84 Million | 2.76 Million | 2.5 Million | 11.69 Million | -318.2 Thousand | 3.61 Million |
| Income Tax Expense | -6.78 Million | -3.96 Million | -3.36 Million | 3.35 Million | -4.92 Million | 2.59 Million |
| Earnings before Tax | -18.55 Million | -914.14 Thousand | -1.43 Million | 62.73 Million | -11.1 Million | 8.18 Million |
| Net Income | -12.59 Million | 4.7 Million | 2.24 Million | 51.67 Million | -6.46 Million | 6.59 Million |
| Earnings Per Share Basic | -0.10 | 0.04 | 0.02 | - | -0.05 | 0.05 |
| Earnings Per Share Diluted | -0.10 | 0.04 | 0.02 | - | -0.05 | 0.05 |
| Weighted Average Shares Outstanding | 121.03 Million | 120.65 Million | 120.65 Million | 120.18 Million | 120.65 Million | 120.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.03 Million | 120.65 Million | 120.65 Million | 120.18 Million | 120.65 Million | 120.47 Million |
| Gross Margin | 0.20 | 0.18 | 0.21 | 0.23 | 0.20 | 0.23 |
| EBIT Margin | -0.04 | 0.04 | 0.01 | - | -0.02 | 0.04 |
| Profit Margin | -0.03 | 0.01 | 0.01 | 0.03 | -0.02 | 0.02 |
| EBITDA | -15.7 Million | 18.98 Million | 2.27 Million | - | -8.55 Million | 15.45 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | -0.00 | 0.04 | -0.03 | 0.02 |
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