Shaanxi Zhongtian Rocket Technology Co., Ltd (003009.SZ)
CNY 36.34
(-0.52%)
CNY 36.34
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.23 Billion | 1.01 Billion | 863.27 Million | 796.58 Million | 668.1 Million |
| Cost of Revenue | 918.96 Million | 880.92 Million | 721.18 Million | 599.72 Million | 550.94 Million | 451.41 Million |
| Gross Profit | 261.12 Million | 354.81 Million | 293.88 Million | 263.54 Million | 245.63 Million | 216.68 Million |
| Operating Expenses | 159.55 Million | 187.71 Million | 158.06 Million | 145.5 Million | 127.18 Million | 117.12 Million |
| Selling, General and Administrative Expenses | 90.12 Million | 45.27 Million | 50.35 Million | 54.07 Million | 53.22 Million | 48.76 Million |
| Research and Development Expenses | 79.69 Million | 82.72 Million | 64.36 Million | 56.7 Million | 46.17 Million | 32.4 Million |
| Other Expenses | -10.26 Million | 59.71 Million | 43.35 Million | 34.73 Million | 27.78 Million | 238.79 Thousand |
| Cost and Expenses | 1.07 Billion | 1.06 Billion | 879.24 Million | 745.23 Million | 678.13 Million | 568.53 Million |
| Operating Income | 101.56 Million | 146.6 Million | 127.34 Million | 108.83 Million | 109.23 Million | 85.96 Million |
| Interest Expense | 7.57 Million | 4.32 Million | 291.2 Thousand | 9.25 Million | 10.49 Million | 10.43 Million |
| Income Tax Expense | 4.95 Million | 3.7 Million | 12.35 Million | 10.56 Million | 10.64 Million | 8.71 Million |
| Earnings before Tax | 100.97 Million | 147.99 Million | 134.7 Million | 114 Million | 109.59 Million | 86.2 Million |
| Net Income | 96.01 Million | 144.23 Million | 122.35 Million | 103.43 Million | 98.94 Million | 77.49 Million |
| Earnings Per Share Basic | 0.62 | 0.93 | 0.79 | 0.67 | 0.64 | 0.67 |
| Earnings Per Share Diluted | 0.62 | 0.89 | 0.79 | 0.67 | 0.64 | 0.66 |
| Weighted Average Shares Outstanding | 154.85 Million | 155.39 Million | 155.39 Million | 155.39 Million | 155.39 Million | 116.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.85 Million | 162.12 Million | 155.39 Million | 155.39 Million | 155.39 Million | 117.41 Million |
| Gross Margin | 0.22 | 0.29 | 0.29 | 0.31 | 0.31 | 0.32 |
| EBIT Margin | 0.13 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 |
| Profit Margin | 0.08 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| EBITDA | 152.03 Million | 186.99 Million | 164.9 Million | 151.75 Million | 145.74 Million | 119.5 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.13 | 0.13 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 194.87 Million | 236.19 Million | 210.19 Million | 1.18 Billion | 506.54 Million | 216.53 Million |
| Cost of Revenue | 154.68 Million | 190.12 Million | 177.48 Million | 912.77 Million | 374.27 Million | 188.22 Million |
| Gross Profit | 40.19 Million | 46.06 Million | 32.7 Million | 267.31 Million | 132.27 Million | 28.31 Million |
| Operating Expenses | 45.88 Million | 39.33 Million | 28.77 Million | 1.07 Billion | 1.07 Billion | 23.45 Million |
| Selling, General and Administrative Expenses | 47.14 Million | 4.25 Million | 15.23 Million | - | -11.97 Million | 36.21 Million |
| Research and Development Expenses | 23.39 Million | 12.76 Million | 13.53 Million | - | 35.7 Million | 12.01 Million |
| Other Expenses | -24.65 Million | -324.27 Thousand | -11.47 Thousand | -1.07 Billion | -1.07 Billion | 76.55 Thousand |
| Cost and Expenses | 200.57 Million | 229.46 Million | 206.26 Million | 1.07 Billion | 1.07 Billion | 211.67 Million |
| Operating Income | -5.22 Million | 15.58 Million | 3.93 Million | 101.56 Million | -566.12 Million | 6.03 Million |
| Interest Expense | 2.04 Million | 2.67 Million | 2.31 Million | 7.57 Million | 5.16 Million | 94 Thousand |
| Income Tax Expense | -2.91 Million | 2.55 Million | -1.92 Million | 4.95 Million | 2.57 Million | -536.35 Thousand |
| Earnings before Tax | -6.21 Million | 15.26 Million | 5.83 Million | 100.97 Million | 58.83 Million | 6.11 Million |
| Net Income | -3.29 Million | 12.71 Million | 7.76 Million | 96.01 Million | 56.26 Million | 6.64 Million |
| Earnings Per Share Basic | -0.02 | 0.08 | 0.05 | - | 0.36 | 0.04 |
| Earnings Per Share Diluted | -0.02 | 0.08 | 0.05 | - | 0.36 | 0.04 |
| Weighted Average Shares Outstanding | 155.39 Million | 155.39 Million | 155.39 Million | 154.85 Million | 154.85 Million | 155.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.39 Million | 155.39 Million | 155.39 Million | 154.85 Million | 154.85 Million | 164.99 Million |
| Gross Margin | 0.21 | 0.20 | 0.16 | 0.23 | 0.26 | 0.13 |
| EBIT Margin | -0.02 | 0.04 | 0.03 | - | 0.12 | 0.03 |
| Profit Margin | -0.02 | 0.05 | 0.04 | 0.08 | 0.11 | 0.03 |
| EBITDA | -4.17 Million | 8.63 Million | 6.59 Million | - | 62.76 Million | 6.94 Million |
| Earnings Before Tax Margin | -0.03 | 0.07 | 0.02 | 0.09 | -1.12 | 0.03 |
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RMBS
CLIQ
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3540
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