Shenzhen Strongteam Decoration Engineering Co., Ltd. (002989.SZ)
CNY 21.03
(2.59%)
CNY 21.03
(2.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 822.86 Million | 1.99 Billion | 2.56 Billion | 2.56 Billion | 2.33 Billion | 1.36 Billion |
| Cost of Revenue | 744.31 Million | 1.71 Billion | 2.2 Billion | 2.15 Billion | 1.96 Billion | 1.13 Billion |
| Gross Profit | 78.55 Million | 277.53 Million | 361.64 Million | 411.79 Million | 376.58 Million | 223.16 Million |
| Operating Expenses | 124.08 Million | 126.53 Million | 177.46 Million | 172.43 Million | 115.38 Million | 71.23 Million |
| Selling, General and Administrative Expenses | 8.71 Million | 18.98 Million | 29.92 Million | 26.93 Million | 30.22 Million | 22.86 Million |
| Research and Development Expenses | 28.23 Million | 64.98 Million | 86.59 Million | 87.52 Million | 8.19 Million | 7.19 Million |
| Other Expenses | 91 Million | 42.56 Million | 60.95 Million | 57.98 Million | 76.96 Million | 57.69 Thousand |
| Cost and Expenses | 868.39 Million | 1.84 Billion | 2.38 Billion | 2.32 Billion | 2.07 Billion | 1.21 Billion |
| Operating Income | -3.62 Million | 187.65 Million | 221.18 Million | 227.41 Million | 212.26 Million | 129.21 Million |
| Interest Expense | 39.14 Million | 38.15 Million | 10.46 Million | 8.24 Million | 6.45 Million | 6.16 Million |
| Income Tax Expense | -57.48 Million | 9.78 Million | 19.03 Million | 38.73 Million | 28.99 Million | 29.71 Million |
| Earnings before Tax | -49.15 Million | 77.13 Million | 127.42 Million | 227.56 Million | 212.23 Million | 129.26 Million |
| Net Income | 8.33 Million | 67.34 Million | 108.39 Million | 188.83 Million | 183.23 Million | 99.55 Million |
| Earnings Per Share Basic | 0.05 | 0.40 | 0.60 | 1.04 | 1.01 | 0.88 |
| Earnings Per Share Diluted | 0.05 | 0.40 | 0.60 | 1.04 | 1.01 | 0.88 |
| Weighted Average Shares Outstanding | 166.7 Million | 168.37 Million | 181.67 Million | 181.67 Million | 181.67 Million | 113.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 166.7 Million | 168.37 Million | 181.67 Million | 181.67 Million | 181.67 Million | 113.13 Million |
| Gross Margin | 0.10 | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.01 | 0.10 | 0.09 | 0.10 | 0.11 | 0.12 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.07 | 0.08 | 0.07 |
| EBITDA | 8.06 Million | 128.42 Million | 149.11 Million | 245.52 Million | 231.88 Million | 148.29 Million |
| Earnings Before Tax Margin | -0.00 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 80.11 Million | 101.06 Million | 88.58 Million | 151.95 Million | 822.86 Million | 177.93 Million |
| Cost of Revenue | 75.88 Million | 104.5 Million | 77.47 Million | 168.22 Million | 744.31 Million | 155.56 Million |
| Gross Profit | 4.23 Million | -3.43 Million | 11.1 Million | -16.27 Million | 78.55 Million | 22.37 Million |
| Operating Expenses | 74.74 Million | 40.81 Million | 18.14 Million | 10.02 Million | 78.29 Million | 19.81 Million |
| Selling, General and Administrative Expenses | 70.77 Million | 37.75 Million | 15.61 Million | -28.3 Million | - | 34.39 Million |
| Research and Development Expenses | 3.15 Million | 3.91 Million | 1.96 Million | 4.95 Million | - | 4.32 Million |
| Other Expenses | -816.85 Thousand | 852.87 Thousand | 1.97 Million | -100.39 Thousand | 255.36 Thousand | 2.27 Million |
| Cost and Expenses | 150.63 Million | 145.31 Million | 95.62 Million | 178.25 Million | 822.61 Million | 175.37 Million |
| Operating Income | -70.51 Million | -44.24 Million | -10.54 Million | -95.63 Million | -49.4 Million | 3.14 Million |
| Interest Expense | 10.54 Million | 9.63 Million | 9.63 Million | 9.6 Million | 37.83 Million | 9.33 Million |
| Income Tax Expense | -20.15 Million | -12.8 Million | -3.11 Million | -63.97 Million | -57.48 Million | 588.85 Thousand |
| Earnings before Tax | -85.3 Million | -50.66 Million | -10.54 Million | -95.73 Million | -49.15 Million | 3.14 Million |
| Net Income | -63.28 Million | -38.14 Million | -7.42 Million | -31.76 Million | 8.33 Million | 2.55 Million |
| Earnings Per Share Basic | -0.35 | -0.21 | -0.04 | -0.18 | - | 0.01 |
| Earnings Per Share Diluted | -0.35 | -0.21 | -0.04 | -0.18 | - | 0.01 |
| Weighted Average Shares Outstanding | 181.71 Million | 181.69 Million | 185.6 Million | 176.15 Million | 166.7 Million | 181.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.71 Million | 181.69 Million | 185.6 Million | 176.15 Million | 166.7 Million | 181.69 Million |
| Gross Margin | 0.05 | -0.03 | 0.13 | -0.11 | 0.10 | 0.13 |
| EBIT Margin | -0.93 | -0.39 | -0.01 | -0.13 | - | 0.05 |
| Profit Margin | -0.79 | -0.38 | -0.08 | -0.21 | 0.01 | 0.01 |
| EBITDA | -74.75 Million | -39.6 Million | -951.02 Thousand | -20.36 Million | - | 8.88 Million |
| Earnings Before Tax Margin | -0.88 | -0.44 | -0.12 | -0.63 | -0.06 | 0.02 |
4848
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PARKERAC
2119
CGLO
STEP2COR