Siasun Robot&Automation Co.,Ltd. (300024.SZ)
CNY 20.47
(2.1%)
CNY 20.47
(2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.93 Billion | 3.57 Billion | 3.29 Billion | 2.65 Billion | 2.74 Billion | 3.09 Billion |
| Cost of Revenue | 3.53 Billion | 3.26 Billion | 3.04 Billion | 2.14 Billion | 1.97 Billion | 2.12 Billion |
| Gross Profit | 399.67 Million | 308.17 Million | 249.71 Million | 511.61 Million | 766.42 Million | 973.81 Million |
| Operating Expenses | 645.25 Million | 640.22 Million | 486.91 Million | 647.7 Million | 443.88 Million | 425.03 Million |
| Selling, General and Administrative Expenses | 472.08 Million | 207.5 Million | 190.46 Million | 184.59 Million | 199.19 Million | 153.87 Million |
| Research and Development Expenses | 148.88 Million | 349.3 Million | 307.31 Million | 449.28 Million | 155.2 Million | 145.95 Million |
| Other Expenses | -24.28 Million | 83.41 Million | -10.87 Million | 13.82 Million | 89.48 Million | 820.68 Thousand |
| Cost and Expenses | 3.9 Billion | 3.9 Billion | 3.53 Billion | 2.79 Billion | 2.42 Billion | 2.54 Billion |
| Operating Income | 58.53 Million | 338.45 Million | -237.19 Million | -20.46 Million | 440.95 Million | 526.05 Million |
| Interest Expense | 83.07 Million | 79.99 Million | 78.09 Million | 82.24 Million | 84.43 Million | 66.52 Million |
| Income Tax Expense | 16.67 Million | 56.34 Million | -62.65 Million | -103.93 Million | 27.8 Million | 71.88 Million |
| Earnings before Tax | 62.11 Million | 85.25 Million | -618.53 Million | -493.71 Million | 317.82 Million | 526.87 Million |
| Net Income | 48.57 Million | 28.91 Million | -555.87 Million | -389.78 Million | 292.92 Million | 449.35 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | -0.36 | -0.25 | 0.19 | 0.29 |
| Earnings Per Share Diluted | 0.03 | 0.02 | -0.36 | -0.25 | 0.19 | 0.29 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.54 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.54 Billion | 1.56 Billion |
| Gross Margin | 0.10 | 0.09 | 0.08 | 0.19 | 0.28 | 0.31 |
| EBIT Margin | 0.07 | 0.14 | -0.00 | 0.05 | 0.20 | 0.23 |
| Profit Margin | 0.01 | 0.01 | -0.17 | -0.15 | 0.11 | 0.15 |
| EBITDA | 286.86 Million | 299.67 Million | -396.17 Million | -355 Million | 464.09 Million | 638.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.09 | -0.07 | -0.01 | 0.16 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 769.59 Million | 927.87 Million | 725.35 Million | 1.54 Billion | 3.93 Billion | 907.58 Million |
| Cost of Revenue | 663.17 Million | 782.77 Million | 634.81 Million | 1.35 Billion | 3.53 Billion | 765.78 Million |
| Gross Profit | 106.42 Million | 145.1 Million | 90.54 Million | 188.08 Million | 399.67 Million | 141.79 Million |
| Operating Expenses | 127 Million | 128.16 Million | 148.18 Million | 227.19 Million | 645.25 Million | 139.6 Million |
| Selling, General and Administrative Expenses | 239.08 Million | 3.57 Million | 102.52 Million | 153.31 Million | - | 232.8 Million |
| Research and Development Expenses | 50.73 Million | 45.67 Million | 37.07 Million | 55.6 Million | - | 39.81 Million |
| Other Expenses | -162.82 Million | -131.91 Thousand | -8.58 Million | -18.28 Million | -24.28 Million | 3.4 Million |
| Cost and Expenses | 790.17 Million | 910.93 Million | 782.99 Million | 1.58 Billion | 4.18 Billion | 905.38 Million |
| Operating Income | -44.16 Million | -39.78 Million | -57.63 Million | -39.11 Million | -245.57 Million | -15.17 Million |
| Interest Expense | 15.71 Million | 16.78 Million | 16.92 Million | 21.99 Million | 83.07 Million | 19.69 Million |
| Income Tax Expense | -4.52 Million | -17.12 Million | 4.23 Million | 33.18 Million | 16.67 Million | -1.9 Million |
| Earnings before Tax | -44.36 Million | -39.91 Million | -33.74 Million | 174.37 Million | 21.21 Million | -11.77 Million |
| Net Income | -37.92 Million | -21.42 Million | -40.37 Million | 128.14 Million | 48.57 Million | -6.37 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.03 | 0.08 | - | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.03 | 0.08 | - | -0.00 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
| Gross Margin | 0.14 | 0.16 | 0.12 | 0.12 | 0.10 | 0.16 |
| EBIT Margin | -0.04 | 0.02 | -0.03 | 0.01 | - | 0.02 |
| Profit Margin | -0.05 | -0.02 | -0.06 | 0.08 | 0.01 | -0.01 |
| EBITDA | -28.65 Million | 14.96 Million | -21.06 Million | 10.26 Million | - | 21.44 Million |
| Earnings Before Tax Margin | -0.06 | -0.04 | -0.08 | -0.03 | -0.06 | -0.02 |
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PAKKA
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