Guangzhou Metro Design & Research Institute Co., Ltd. (003013.SZ)
CNY 16.18
(0.06%)
CNY 16.18
(0.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Billion | 2.47 Billion | 2.38 Billion | 1.87 Billion | 1.64 Billion | 1.47 Billion |
| Cost of Revenue | 1.61 Billion | 1.65 Billion | 1.56 Billion | 1.26 Billion | 1.05 Billion | 1.01 Billion |
| Gross Profit | 942.78 Million | 818.86 Million | 810.99 Million | 610.2 Million | 587.42 Million | 462.55 Million |
| Operating Expenses | 456.66 Million | 339.21 Million | 319.33 Million | 258.54 Million | 285.04 Million | 259.85 Million |
| Selling, General and Administrative Expenses | 95.35 Million | 91.81 Million | 80.17 Million | 67.04 Million | 77.83 Million | 82.14 Million |
| Research and Development Expenses | 115.42 Million | 111.67 Million | 108.75 Million | 102.53 Million | 81.46 Million | 69.18 Million |
| Other Expenses | -12.57 Million | 135.72 Million | 130.4 Million | 88.96 Million | 125.75 Million | -17.32 Million |
| Cost and Expenses | 2.07 Billion | 1.99 Billion | 1.88 Billion | 1.51 Billion | 1.34 Billion | 1.27 Billion |
| Operating Income | 501.33 Million | 459.48 Million | 417.27 Million | 331.09 Million | 280.07 Million | 257.75 Million |
| Interest Expense | 11.17 Million | 2.8 Million | 2.94 Million | 4.59 Million | 4.75 Million | 3.9 Million |
| Income Tax Expense | 61.6 Million | 52.93 Million | 55.78 Million | 43.82 Million | 38.83 Million | 36.78 Million |
| Earnings before Tax | 501.02 Million | 459.01 Million | 417.46 Million | 333.99 Million | 279.18 Million | 240.42 Million |
| Net Income | 431.85 Million | 399.83 Million | 356.53 Million | 286.49 Million | 236.6 Million | 199.37 Million |
| Earnings Per Share Basic | 1.08 | 1.00 | 0.89 | 0.72 | 0.59 | 0.59 |
| Earnings Per Share Diluted | 1.08 | 1.00 | 0.89 | 0.72 | 0.59 | 0.59 |
| Weighted Average Shares Outstanding | 399.86 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 337.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.86 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 337.92 Million |
| Gross Margin | 0.37 | 0.33 | 0.34 | 0.33 | 0.36 | 0.31 |
| EBIT Margin | 0.23 | 0.24 | 0.24 | 0.22 | 0.22 | 0.12 |
| Profit Margin | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 |
| EBITDA | 584.71 Million | 546.87 Million | 495.35 Million | 373.37 Million | 300.66 Million | 253.97 Million |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.18 | 0.18 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 665.58 Million | 637.32 Million | 611.92 Million | 705.48 Million | 2.55 Billion | 627.05 Million |
| Cost of Revenue | 430.71 Million | 403.49 Million | 392.2 Million | 433.06 Million | 1.62 Billion | 435.36 Million |
| Gross Profit | 234.86 Million | 233.82 Million | 219.71 Million | 272.42 Million | 934.96 Million | 191.69 Million |
| Operating Expenses | 94.23 Million | 125.08 Million | 86.56 Million | 105.36 Million | 458.32 Million | 91.11 Million |
| Selling, General and Administrative Expenses | 156.34 Million | 63.96 Million | 55.69 Million | 80.94 Million | - | 130.89 Million |
| Research and Development Expenses | 30.8 Million | 26.15 Million | 31.81 Million | 20.69 Million | - | 29.26 Million |
| Other Expenses | -92.9 Million | -34.96 Million | 1.07 | -3.71 Million | 3.93 Million | -166.24 Thousand |
| Cost and Expenses | 524.95 Million | 528.58 Million | 478.77 Million | 538.43 Million | 2.08 Billion | 526.48 Million |
| Operating Income | 102.27 Million | 108.74 Million | 119.85 Million | 167.05 Million | 476.63 Million | 81.71 Million |
| Interest Expense | 4.16 Million | 3.63 Million | 2.63 Million | 2.95 Million | 7.61 Million | 2.7 Million |
| Income Tax Expense | 10.69 Million | 13.5 Million | 14.32 Million | 25.24 Million | 61.6 Million | 7.11 Million |
| Earnings before Tax | 101.17 Million | 110.04 Million | 119.85 Million | 169.71 Million | 486.3 Million | 81.54 Million |
| Net Income | 89.41 Million | 102.97 Million | 104.08 Million | 145.69 Million | 431.85 Million | 72.28 Million |
| Earnings Per Share Basic | 0.22 | 0.26 | 0.26 | 0.36 | - | 0.18 |
| Earnings Per Share Diluted | 0.22 | 0.26 | 0.26 | 0.36 | - | 0.18 |
| Weighted Average Shares Outstanding | 400.01 Million | 400.01 Million | 400.34 Million | 400.01 Million | 400.01 Million | 400.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.01 Million | 400.01 Million | 400.34 Million | 400.01 Million | 400.01 Million | 400.01 Million |
| Gross Margin | 0.35 | 0.37 | 0.36 | 0.39 | 0.37 | 0.31 |
| EBIT Margin | 0.16 | 0.20 | 0.23 | 0.27 | - | 0.17 |
| Profit Margin | 0.13 | 0.16 | 0.17 | 0.21 | 0.17 | 0.12 |
| EBITDA | 105.34 Million | 125.24 Million | 139.58 Million | 189.84 Million | - | 106.26 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.20 | 0.24 | 0.19 | 0.13 |
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