Enjoyor Technology Co., Ltd. (300020.SZ)
CNY 3.88
(8.71%)
CNY 3.88
(8.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.61 Billion | 1.99 Billion | 2.13 Billion | 2.07 Billion | 2.41 Billion |
| Cost of Revenue | 970.2 Million | 1.18 Billion | 1.48 Billion | 1.6 Billion | 1.59 Billion | 1.82 Billion |
| Gross Profit | 198.87 Million | 425.53 Million | 512.73 Million | 528.58 Million | 482.96 Million | 586.7 Million |
| Operating Expenses | 481.97 Million | 247.54 Million | 317.84 Million | 258.11 Million | 276.31 Million | 310.79 Million |
| Selling, General and Administrative Expenses | 311.94 Million | 74.71 Million | 104.75 Million | 84.48 Million | 79.19 Million | 75.15 Million |
| Research and Development Expenses | 81.05 Million | 81.12 Million | 106.63 Million | 71.73 Million | 88.66 Million | 106.26 Million |
| Other Expenses | 88.96 Million | 91.71 Million | 106.45 Million | 101.89 Million | 108.46 Million | 8.59 Million |
| Cost and Expenses | 1.45 Billion | 1.43 Billion | 1.8 Billion | 1.86 Billion | 1.87 Billion | 2.13 Billion |
| Operating Income | -201.47 Million | 167.84 Million | 227.7 Million | 280.94 Million | 247.08 Million | 41.82 Million |
| Interest Expense | 78.22 Million | 77.12 Million | 86.93 Million | 89.47 Million | 77.61 Million | 62.33 Million |
| Income Tax Expense | -46.37 Million | 7.06 Million | 11.82 Million | 22.95 Million | 23.2 Million | 22.18 Million |
| Earnings before Tax | -282.34 Million | 74.74 Million | 107.46 Million | 174.32 Million | 169.33 Million | 44.33 Million |
| Net Income | -233.95 Million | 69.4 Million | 98.97 Million | 157.7 Million | 150.04 Million | 25.52 Million |
| Earnings Per Share Basic | -0.32 | 0.11 | 0.15 | 0.24 | 0.23 | 0.04 |
| Earnings Per Share Diluted | -0.32 | 0.11 | 0.15 | 0.24 | 0.23 | 0.04 |
| Weighted Average Shares Outstanding | 731.09 Million | 655.78 Million | 655.78 Million | 657.1 Million | 652.35 Million | 638.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 731.09 Million | 655.78 Million | 655.78 Million | 657.1 Million | 652.35 Million | 638.17 Million |
| Gross Margin | 0.17 | 0.26 | 0.26 | 0.25 | 0.23 | 0.24 |
| EBIT Margin | -0.12 | 0.15 | 0.14 | 0.16 | 0.13 | 0.17 |
| Profit Margin | -0.20 | 0.04 | 0.05 | 0.07 | 0.07 | 0.01 |
| EBITDA | -138.14 Million | 218.07 Million | 253.05 Million | 320.95 Million | 298.48 Million | 163.27 Million |
| Earnings Before Tax Margin | -0.17 | 0.10 | 0.11 | 0.13 | 0.12 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29.8 Million | 51.23 Million | 463.58 Million | 183.53 Million | 1.16 Billion | 488.1 Million |
| Cost of Revenue | 28.34 Million | 45.15 Million | 379.97 Million | 204.44 Million | 970.2 Million | 368.46 Million |
| Gross Profit | 1.46 Million | 6.08 Million | 83.6 Million | -20.9 Million | 198.87 Million | 119.64 Million |
| Operating Expenses | 66.22 Million | 49.6 Million | 57.36 Million | 116.12 Million | 321.81 Million | 65.45 Million |
| Selling, General and Administrative Expenses | 101.54 Million | -5.48 Million | 45.69 Million | 56.67 Million | - | 89.44 Million |
| Research and Development Expenses | 12.91 Million | 21.57 Million | 11.17 Million | 14.19 Million | - | 15.83 Million |
| Other Expenses | -48.23 Million | 44.04 Thousand | -380.81 Thousand | 962.52 Thousand | 757.3 Thousand | -157.36 Thousand |
| Cost and Expenses | 94.57 Million | 94.75 Million | 437.34 Million | 320.56 Million | 1.29 Billion | 433.91 Million |
| Operating Income | -116.58 Million | -90.44 Million | 11.41 Million | -222.86 Million | -283.1 Million | 25.81 Million |
| Interest Expense | 16.78 Million | 16.48 Million | 18.78 Million | 20.21 Million | 76.39 Million | 18.59 Million |
| Income Tax Expense | -15.82 Million | -10.28 Million | 795.27 Thousand | -39.72 Million | -46.37 Million | 3.28 Million |
| Earnings before Tax | -116.21 Million | -90.39 Million | 11.03 Million | -221.9 Million | -282.34 Million | 25.66 Million |
| Net Income | -98.76 Million | -78.88 Million | 10.47 Million | -182.39 Million | -233.95 Million | 22.79 Million |
| Earnings Per Share Basic | -0.12 | -0.10 | 0.01 | -0.29 | - | 0.03 |
| Earnings Per Share Diluted | -0.12 | -0.10 | 0.01 | -0.29 | - | 0.03 |
| Weighted Average Shares Outstanding | 794.67 Million | 794.67 Million | 1.04 Billion | 624.07 Million | 731.09 Million | 794.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 794.67 Million | 794.67 Million | 1.04 Billion | 624.07 Million | 731.09 Million | 794.67 Million |
| Gross Margin | 0.05 | 0.12 | 0.18 | -0.11 | 0.17 | 0.25 |
| EBIT Margin | -3.34 | -0.90 | 0.06 | -0.80 | - | 0.11 |
| Profit Margin | -3.31 | -1.54 | 0.02 | -0.99 | -0.20 | 0.05 |
| EBITDA | -99.42 Million | -46.27 Million | 28.64 Million | -146.11 Million | - | 54.88 Million |
| Earnings Before Tax Margin | -3.91 | -1.77 | 0.02 | -1.21 | -0.24 | 0.05 |
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