Shenzhen Capchem Technology Co., Ltd. (300037.SZ)
CNY 37.66
(1.37%)
CNY 37.66
(1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.43 Billion | 9.66 Billion | 6.95 Billion | 2.96 Billion | 2.32 Billion | 2.16 Billion |
| Cost of Revenue | 5.42 Billion | 6.56 Billion | 4.48 Billion | 1.89 Billion | 1.49 Billion | 1.42 Billion |
| Gross Profit | 2.01 Billion | 3.09 Billion | 2.46 Billion | 1.06 Billion | 828.32 Million | 740.25 Million |
| Operating Expenses | 972.37 Million | 1.09 Billion | 940.66 Million | 431.44 Million | 430.55 Million | 386.96 Million |
| Selling, General and Administrative Expenses | 467.16 Million | 184.6 Million | 177.53 Million | 102.69 Million | 135.46 Million | 131.83 Million |
| Research and Development Expenses | 485.13 Million | 537.26 Million | 407.21 Million | 182.6 Million | 161.32 Million | 145.48 Million |
| Other Expenses | -15.24 Million | 375.9 Million | 355.9 Million | 146.14 Million | 133.76 Million | -1.47 Million |
| Cost and Expenses | 6.29 Billion | 7.66 Billion | 5.42 Billion | 2.32 Billion | 1.92 Billion | 1.81 Billion |
| Operating Income | 1.19 Billion | 2.06 Billion | 1.53 Billion | 609.56 Million | 355.58 Million | 339.6 Million |
| Interest Expense | 55.52 Million | 38.49 Million | 26.09 Million | 18.04 Million | 20.58 Million | 18.94 Million |
| Income Tax Expense | 153.85 Million | 236.55 Million | 165.67 Million | 79.5 Million | 24.54 Million | 8.74 Million |
| Earnings before Tax | 1.16 Billion | 2.05 Billion | 1.53 Billion | 603.32 Million | 353.95 Million | 338.12 Million |
| Net Income | 1.01 Billion | 1.75 Billion | 1.3 Billion | 517.76 Million | 325.04 Million | 320.05 Million |
| Earnings Per Share Basic | 1.36 | 2.37 | 1.77 | 0.70 | 0.48 | 0.48 |
| Earnings Per Share Diluted | 1.29 | 2.37 | 1.76 | 0.70 | 0.48 | 0.48 |
| Weighted Average Shares Outstanding | 743.43 Million | 742.45 Million | 739.6 Million | 739.42 Million | 680.29 Million | 669.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 783.77 Million | 742.45 Million | 741.93 Million | 739.42 Million | 680.32 Million | 669.87 Million |
| Gross Margin | 0.27 | 0.32 | 0.35 | 0.36 | 0.36 | 0.34 |
| EBIT Margin | 0.21 | 0.24 | 0.25 | 0.27 | 0.23 | 0.22 |
| Profit Margin | 0.14 | 0.18 | 0.19 | 0.17 | 0.14 | 0.15 |
| EBITDA | 1.52 Billion | 2.36 Billion | 1.73 Billion | 778.81 Million | 504.75 Million | 450.67 Million |
| Earnings Before Tax Margin | 0.16 | 0.21 | 0.22 | 0.21 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 2.05 Billion | 1.51 Billion | 7.43 Billion | 1.88 Billion | 2.14 Billion |
| Cost of Revenue | 1.54 Billion | 1.5 Billion | 1.1 Billion | 5.42 Billion | 1.43 Billion | 1.54 Billion |
| Gross Profit | 536.22 Million | 545.07 Million | 412.35 Million | 2.01 Billion | 452.98 Million | 607.62 Million |
| Operating Expenses | 182.59 Million | 264.64 Million | 196.49 Million | 921.34 Million | 245.6 Million | 232.99 Million |
| Selling, General and Administrative Expenses | 326.03 Million | 175.95 Million | 119.52 Million | - | 123.26 Million | 272.58 Million |
| Research and Development Expenses | 84.13 Million | 81.32 Million | 97.12 Million | - | 112.01 Million | 107.65 Million |
| Other Expenses | -227.57 Million | -7.37 Million | -519.8 Thousand | -15.24 Million | -10.32 Million | -1.46 Million |
| Cost and Expenses | 1.73 Billion | 1.77 Billion | 1.29 Billion | 6.34 Billion | 1.67 Billion | 1.77 Billion |
| Operating Income | 335.25 Million | 280.42 Million | 188.16 Million | 1.09 Billion | 207.38 Million | 334.02 Million |
| Interest Expense | 19.11 Million | 11.36 Million | 13.63 Million | 55.52 Million | 17.1 Million | 16.11 Million |
| Income Tax Expense | 43.38 Million | 49.61 Million | 24.53 Million | 153.85 Million | 38.32 Million | 47.9 Million |
| Earnings before Tax | 332.01 Million | 313.44 Million | 187.64 Million | 1.22 Billion | 283.59 Million | 332.56 Million |
| Net Income | 285.66 Million | 250.78 Million | 165.01 Million | 1.01 Billion | 213.91 Million | 280.37 Million |
| Earnings Per Share Basic | 0.38 | 0.33 | 0.22 | - | 0.29 | 0.38 |
| Earnings Per Share Diluted | 0.38 | 0.28 | 0.21 | - | 0.28 | 0.36 |
| Weighted Average Shares Outstanding | 753.88 Million | 753.88 Million | 750.08 Million | 743.43 Million | 749.62 Million | 746.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 753.88 Million | 892.12 Million | 785.8 Million | 783.77 Million | 763.96 Million | 778.82 Million |
| Gross Margin | 0.26 | 0.27 | 0.27 | 0.27 | 0.24 | 0.28 |
| EBIT Margin | 0.17 | 0.19 | 0.15 | - | 0.16 | 0.17 |
| Profit Margin | 0.14 | 0.12 | 0.11 | 0.14 | 0.11 | 0.13 |
| EBITDA | 351.13 Million | 399.33 Million | 230.55 Million | - | 304.25 Million | 370.05 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.12 | 0.15 | 0.11 | 0.16 |
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