Dayu Irrigation Group Co.,Ltd. (300021.SZ)
CNY 4.36
(1.87%)
CNY 4.36
(1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 3.4 Billion | 3.51 Billion | 2.01 Billion | 2.16 Billion | 1.77 Billion |
| Cost of Revenue | 2.61 Billion | 2.56 Billion | 2.69 Billion | 1.48 Billion | 1.58 Billion | 1.27 Billion |
| Gross Profit | 840.57 Million | 840.06 Million | 819.39 Million | 535.79 Million | 580.79 Million | 506.42 Million |
| Operating Expenses | 765.89 Million | 547.79 Million | 479.42 Million | 282.58 Million | 268.27 Million | 243.56 Million |
| Selling, General and Administrative Expenses | 234.33 Million | 213.03 Million | 203.42 Million | 142.66 Million | 139.35 Million | 124.24 Million |
| Research and Development Expenses | 128.6 Million | 108.8 Million | 89.87 Million | 29.5 Million | 24.83 Million | 18.31 Million |
| Other Expenses | - | -9.89 Million | -7.44 Million | -10.46 Million | -1.55 Million | -11.72 Million |
| Cost and Expenses | 3.15 Billion | 3.1 Billion | 3.17 Billion | 1.76 Billion | 1.85 Billion | 1.51 Billion |
| Operating Income | 193.74 Million | 145.19 Million | 199.98 Million | 164.65 Million | 200.88 Million | 163.91 Million |
| Interest Expense | 111.33 Million | 92.78 Million | 92.31 Million | 70.77 Million | 54.59 Million | 60.51 Million |
| Income Tax Expense | 7.44 Million | 26.72 Million | 45.76 Million | 34.95 Million | 65.64 Million | 42.56 Million |
| Earnings before Tax | 74.59 Million | 135.29 Million | 192.53 Million | 154.18 Million | 199.33 Million | 152.18 Million |
| Net Income | 50.13 Million | 97.7 Million | 135.3 Million | 98.77 Million | 129.42 Million | 100.2 Million |
| Earnings Per Share Basic | 0.06 | 0.11 | 0.17 | 0.13 | 0.16 | 0.13 |
| Earnings Per Share Diluted | 0.06 | 0.11 | 0.17 | 0.13 | 0.16 | 0.13 |
| Weighted Average Shares Outstanding | 849.76 Million | 844.71 Million | 788.26 Million | 787.56 Million | 787.56 Million | 770.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 849.76 Million | 844.71 Million | 788.26 Million | 787.56 Million | 787.56 Million | 770.77 Million |
| Gross Margin | 0.24 | 0.25 | 0.23 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.08 | 0.11 | 0.11 | 0.14 | 0.16 | 0.15 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 |
| EBITDA | 274.27 Million | 292.7 Million | 344.57 Million | 258.1 Million | 290.61 Million | 251.12 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 666.95 Million | 750.17 Million | 462.85 Million | 3.45 Billion | 1.6 Billion | 730.57 Million |
| Cost of Revenue | 514.86 Million | 601.18 Million | 343.11 Million | 2.61 Billion | 1.21 Billion | 557.18 Million |
| Gross Profit | 152.08 Million | 148.98 Million | 119.73 Million | 840.57 Million | 391.67 Million | 173.38 Million |
| Operating Expenses | 121.4 Million | 153.54 Million | 99.91 Million | 547.12 Million | 224.36 Million | 122.15 Million |
| Selling, General and Administrative Expenses | 220.16 Million | 115.55 Million | 92.31 Million | - | -39.01 Million | 174 Million |
| Research and Development Expenses | 37.02 Million | 19.93 Million | 8.74 Million | - | 67.73 Million | 25.07 Million |
| Other Expenses | -135.79 Million | -18.05 Million | 130.1 Thousand | -79.7 Thousand | 2.88 Million | -1.32 Million |
| Cost and Expenses | 636.27 Million | 754.72 Million | 443.03 Million | 3.15 Billion | 1.44 Billion | 679.34 Million |
| Operating Income | 3.56 Million | -4.55 Million | 1.3 Million | 74.67 Million | 27.12 Million | 19.84 Million |
| Interest Expense | 35.98 Million | 29.36 Million | 32.07 Million | 111.33 Million | 36.57 Million | 27.64 Million |
| Income Tax Expense | -176.64 Thousand | 2.1 Million | 260.63 Thousand | 7.44 Million | 2.57 Million | 2.69 Million |
| Earnings before Tax | 4.01 Million | 13.7 Million | 1.43 Million | 74.59 Million | 30 Million | 18.52 Million |
| Net Income | 11 Million | 9.97 Million | 8.89 Million | 50.13 Million | 13.85 Million | 11.78 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 845.62 Million | 849.58 Million | 846.71 Million | 849.76 Million | 849.58 Million | 849.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 845.62 Million | 849.58 Million | 505.14 Million | 658.82 Million | 849.58 Million | 849.92 Million |
| Gross Margin | 0.23 | 0.20 | 0.26 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.06 | 0.01 | 0.06 | - | 0.11 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 39.99 Million | 10.48 Million | 26.95 Million | - | 178.15 Million | 51.35 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.00 | 0.02 | 0.02 | 0.03 |
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