Shandong Sino-Agri United Biotechnology Co.,Ltd. (003042.SZ)
CNY 15.83
(-3.94%)
CNY 15.83
(-3.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.93 Billion | 1.62 Billion | 1.56 Billion | 1.36 Billion | 1.41 Billion |
| Cost of Revenue | 1.52 Billion | 1.52 Billion | 1.21 Billion | 1.17 Billion | 876.73 Million | 795.12 Million |
| Gross Profit | 151.3 Million | 408.01 Million | 409.58 Million | 393.68 Million | 490.05 Million | 617.67 Million |
| Operating Expenses | 388.53 Million | 305.83 Million | 270.55 Million | 223.28 Million | 304.38 Million | 313.94 Million |
| Selling, General and Administrative Expenses | 103.83 Million | 79.94 Million | 84.3 Million | 66.76 Million | 98.04 Million | 104.27 Million |
| Research and Development Expenses | 98.48 Million | 103.91 Million | 73.63 Million | 64.8 Million | 61.34 Million | 70.57 Million |
| Other Expenses | 186.21 Million | 121.97 Million | 112.61 Million | 91.71 Million | 145 Million | -5.43 Million |
| Cost and Expenses | 1.91 Billion | 1.83 Billion | 1.48 Billion | 1.39 Billion | 1.18 Billion | 1.1 Billion |
| Operating Income | -237.23 Million | 106.79 Million | 108.93 Million | 119.4 Million | 162.54 Million | 283.02 Million |
| Interest Expense | 36.62 Million | 25.43 Million | 22.78 Million | 23.59 Million | 19.52 Million | 26.76 Million |
| Income Tax Expense | -44.12 Million | -2.1 Million | 10.3 Million | 15.31 Million | 15.55 Million | 33.92 Million |
| Earnings before Tax | -236.59 Million | 71.03 Million | 108.9 Million | 118.84 Million | 162.68 Million | 277.59 Million |
| Net Income | -192.47 Million | 73.13 Million | 98.59 Million | 103.52 Million | 147.13 Million | 243.67 Million |
| Earnings Per Share Basic | -1.35 | 0.51 | 0.69 | 0.73 | 1.03 | 3.29 |
| Earnings Per Share Diluted | -1.35 | 0.51 | 0.69 | 0.73 | 1.03 | 3.29 |
| Weighted Average Shares Outstanding | 142.57 Million | 142.48 Million | 142.48 Million | 142.48 Million | 142.48 Million | 74.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.57 Million | 142.48 Million | 142.48 Million | 142.48 Million | 142.48 Million | 74.06 Million |
| Gross Margin | 0.09 | 0.21 | 0.25 | 0.25 | 0.36 | 0.44 |
| EBIT Margin | -0.02 | 0.13 | 0.16 | 0.17 | 0.21 | 0.28 |
| Profit Margin | -0.11 | 0.04 | 0.06 | 0.07 | 0.11 | 0.17 |
| EBITDA | -33.79 Million | 252.43 Million | 245.83 Million | 250.16 Million | 284.29 Million | 391.98 Million |
| Earnings Before Tax Margin | -0.14 | 0.06 | 0.07 | 0.08 | 0.12 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 533.12 Million | 547.85 Million | 437.77 Million | 1.68 Billion | 326.29 Million | 457.18 Million |
| Cost of Revenue | 482.95 Million | 476.85 Million | 401.13 Million | 1.52 Billion | 351.39 Million | 413.05 Million |
| Gross Profit | 50.17 Million | 71 Million | 36.63 Million | 151.3 Million | -25.09 Million | 44.13 Million |
| Operating Expenses | 70.17 Million | 69.71 Million | 57.62 Million | 339.03 Million | 93.02 Million | 109.61 Million |
| Selling, General and Administrative Expenses | 58.45 Million | 38.28 Million | 47.93 Million | - | -73.69 Million | 122.98 Million |
| Research and Development Expenses | 9.02 Million | 28.6 Million | 9.53 Million | - | 31.3 Million | 24.43 Million |
| Other Expenses | -2.68 Million | -2.82 Million | -158.48 Thousand | 641.96 Thousand | 288.22 Thousand | 1.21 Million |
| Cost and Expenses | 553.12 Million | 546.57 Million | 458.76 Million | 1.86 Billion | 444.41 Million | 522.66 Million |
| Operating Income | -20 Million | 1.28 Million | -20.98 Million | -237.23 Million | -136.28 Million | -84.58 Million |
| Interest Expense | 11.15 Million | 9.43 Million | 9.67 Million | 32.19 Million | 10.52 Million | 9.27 Million |
| Income Tax Expense | -9.46 Million | 7.95 Million | -4.65 Million | -44.12 Million | -29.14 Million | -10.85 Million |
| Earnings before Tax | -32.91 Million | -3.08 Million | -26.19 Million | -236.59 Million | -135.99 Million | -84.63 Million |
| Net Income | -23.44 Million | -11.04 Million | -21.53 Million | -192.47 Million | -106.85 Million | -73.77 Million |
| Earnings Per Share Basic | -0.16 | -0.08 | -0.15 | - | -0.75 | -0.52 |
| Earnings Per Share Diluted | -0.16 | -0.08 | -0.15 | - | -0.75 | -0.52 |
| Weighted Average Shares Outstanding | 142.48 Million | 142.48 Million | 142.48 Million | 142.57 Million | 142.48 Million | 142.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.48 Million | 142.48 Million | 142.48 Million | 142.57 Million | 142.48 Million | 142.48 Million |
| Gross Margin | 0.09 | 0.13 | 0.08 | 0.09 | -0.08 | 0.10 |
| EBIT Margin | -0.04 | 0.08 | -0.04 | - | -0.36 | -0.14 |
| Profit Margin | -0.04 | -0.02 | -0.05 | -0.11 | -0.33 | -0.16 |
| EBITDA | -21.75 Million | 44.8 Million | -17.32 Million | - | -116.6 Million | -66.22 Million |
| Earnings Before Tax Margin | -0.04 | 0.00 | -0.05 | -0.14 | -0.42 | -0.19 |
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