Jinlihua Electric Co., Ltd. (300069.SZ)
CNY 15.2
(-0.26%)
CNY 15.2
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 183.21 Million | 120.4 Million | 229.55 Million | 128.53 Million | 197.97 Million | 184.28 Million |
| Cost of Revenue | 146.98 Million | 93.21 Million | 178.06 Million | 103.91 Million | 109.96 Million | 126.47 Million |
| Gross Profit | 36.22 Million | 27.19 Million | 51.49 Million | 24.61 Million | 88 Million | 57.8 Million |
| Operating Expenses | 43.26 Million | 54.99 Million | 64.88 Million | 55.87 Million | 59.4 Million | 58.08 Million |
| Selling, General and Administrative Expenses | 13.68 Million | 32.56 Million | 32.28 Million | 34.63 Million | 32.44 Million | 37.75 Million |
| Research and Development Expenses | 5.24 Million | 5.8 Million | 8.3 Million | 5.9 Million | 8.34 Million | 10.84 Million |
| Other Expenses | 16.88 Million | 3.55 Million | -4.42 Million | -680.81 Thousand | -14.54 Thousand | -92.39 Thousand |
| Cost and Expenses | 191.02 Million | 148.21 Million | 242.94 Million | 159.79 Million | 169.37 Million | 184.56 Million |
| Operating Income | -7.81 Million | -32.87 Million | -35.61 Million | -61.48 Million | 28.86 Million | -167.55 Million |
| Interest Expense | 2.34 Million | 4.91 Million | 5.75 Million | 6.16 Million | 6.7 Million | 7.13 Million |
| Income Tax Expense | 89.59 Thousand | -145.69 Thousand | 411.5 Thousand | -199.54 Thousand | 4.48 Million | 5.06 Million |
| Earnings before Tax | 9.07 Million | -29.62 Million | -40.04 Million | -62.16 Million | 28.84 Million | -167.64 Million |
| Net Income | 7.66 Million | -27.35 Million | -40.11 Million | -60.26 Million | 17.33 Million | -178.48 Million |
| Earnings Per Share Basic | 0.07 | -0.23 | -0.34 | -0.52 | 0.15 | -1.53 |
| Earnings Per Share Diluted | 0.07 | -0.23 | -0.34 | -0.52 | 0.15 | -1.53 |
| Weighted Average Shares Outstanding | 109.44 Million | 117 Million | 117 Million | 117 Million | 117 Million | 116.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.44 Million | 117 Million | 117 Million | 117 Million | 117 Million | 116.65 Million |
| Gross Margin | 0.20 | 0.23 | 0.22 | 0.19 | 0.44 | 0.31 |
| EBIT Margin | 0.15 | 0.03 | -0.02 | -0.15 | 0.22 | 0.12 |
| Profit Margin | 0.04 | -0.23 | -0.17 | -0.47 | 0.09 | -0.97 |
| EBITDA | 28.19 Million | -11.52 Million | -17.38 Million | -39.68 Million | 43.06 Million | -135.13 Million |
| Earnings Before Tax Margin | -0.04 | -0.27 | -0.16 | -0.48 | 0.15 | -0.91 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 77.44 Million | 58.84 Million | 27.4 Million | 183.21 Million | 65.64 Million | 53.51 Million |
| Cost of Revenue | 55.76 Million | 37.94 Million | 20.82 Million | 146.98 Million | 58.71 Million | 41.96 Million |
| Gross Profit | 21.67 Million | 20.89 Million | 6.58 Million | 36.22 Million | 6.92 Million | 11.54 Million |
| Operating Expenses | 11.7 Million | 9.94 Million | 9.99 Million | 37.08 Million | 10.83 Million | 8.66 Million |
| Selling, General and Administrative Expenses | 18.81 Million | -670.8 Thousand | 10.17 Million | - | -11.36 Million | 17.64 Million |
| Research and Development Expenses | 1.92 Million | 1.33 Million | 1.45 Million | - | 1.67 Million | 1.17 Million |
| Other Expenses | -9.02 Million | 68.62 Thousand | 178.62 Thousand | 16.88 Million | 16.83 Million | -840.39 |
| Cost and Expenses | 67.47 Million | 47.88 Million | 30.82 Million | 184.07 Million | 69.55 Million | 50.63 Million |
| Operating Income | 8.95 Million | 9.72 Million | -3.96 Million | -7.81 Million | -10.04 Million | 1.6 Million |
| Interest Expense | 743.77 Thousand | 514.83 Thousand | 707.98 Thousand | 2.34 Million | 467.4 Thousand | 503.54 Thousand |
| Income Tax Expense | 15.36 Thousand | -16.02 Thousand | -381.95 | 89.59 Thousand | 10.6 Thousand | 54.66 Thousand |
| Earnings before Tax | 9.84 Million | 9.79 Million | -3.78 Million | 9.07 Million | 6.79 Million | 1.6 Million |
| Net Income | 10.47 Million | 9.79 Million | -4.16 Million | 7.66 Million | 8.08 Million | 1.83 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | -0.04 | - | 0.07 | 0.02 |
| Earnings Per Share Diluted | 0.09 | 0.08 | -0.04 | - | 0.07 | 0.02 |
| Weighted Average Shares Outstanding | 117 Million | 117 Million | 117.06 Million | 109.44 Million | 117 Million | 117 Million |
| Weighted Average Shares Outstanding (Diluted) | 117 Million | 117 Million | 117.06 Million | 109.44 Million | 117 Million | 117 Million |
| Gross Margin | 0.28 | 0.36 | 0.24 | 0.20 | 0.11 | 0.22 |
| EBIT Margin | 0.14 | 0.19 | -0.11 | - | 0.20 | 0.05 |
| Profit Margin | 0.14 | 0.17 | -0.15 | 0.04 | 0.12 | 0.03 |
| EBITDA | 10.59 Million | 11.25 Million | -2.96 Million | - | 13.09 Million | 2.91 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | -0.14 | -0.04 | -0.15 | 0.03 |
2022
PCRX
096770
PRMD
CEETAIN
RITM-PC