AVCON Information Technology Co., Ltd. (300074.SZ)
CNY 4.78
(1.92%)
CNY 4.78
(1.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 531.47 Million | 412.79 Million | 448.62 Million | 445.33 Million | 477.68 Million | 448.78 Million |
| Cost of Revenue | 278.76 Million | 251.52 Million | 255.54 Million | 252.53 Million | 292.43 Million | 283.97 Million |
| Gross Profit | 252.7 Million | 161.26 Million | 193.08 Million | 192.79 Million | 185.25 Million | 164.81 Million |
| Operating Expenses | 222.38 Million | 201.81 Million | 151.95 Million | 155.64 Million | 135.91 Million | 144.06 Million |
| Selling, General and Administrative Expenses | 92.77 Million | 97.58 Million | 88.01 Million | 79.34 Million | 73.24 Million | 76.98 Million |
| Research and Development Expenses | 52.41 Million | 60.23 Million | 41.91 Million | 46.24 Million | 38.39 Million | 42.24 Million |
| Other Expenses | 15.77 Million | 44 Million | 22.02 Million | 30.06 Million | 24.26 Million | 77.46 Thousand |
| Cost and Expenses | 501.15 Million | 453.33 Million | 407.49 Million | 408.17 Million | 428.34 Million | 428.03 Million |
| Operating Income | 30.31 Million | -30.83 Million | 78.8 Million | 65.16 Million | 74.4 Million | 7.7 Million |
| Interest Expense | 6.28 Million | 6.97 Million | 7.97 Million | 4.76 Million | 77.52 Thousand | 878.65 Thousand |
| Income Tax Expense | 3.08 Million | -17.32 Million | -3.16 Million | -4.61 Million | 5.08 Million | -2.72 Million |
| Earnings before Tax | 30.4 Million | -117.06 Million | 9.53 Million | 20.65 Million | 21.2 Million | 7.78 Million |
| Net Income | 10.9 Million | -99.74 Million | 12.7 Million | 22.66 Million | 18.39 Million | 14.83 Million |
| Earnings Per Share Basic | 0.02 | -0.19 | 0.02 | 0.04 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.02 | -0.19 | 0.02 | 0.04 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 531.74 Million | 531.02 Million | 531.02 Million | 529.55 Million | 532.2 Million | 537.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 539.63 Million | 531.02 Million | 531.02 Million | 529.55 Million | 532.2 Million | 537.37 Million |
| Gross Margin | 0.48 | 0.39 | 0.43 | 0.43 | 0.39 | 0.37 |
| EBIT Margin | 0.17 | 0.07 | 0.31 | 0.27 | 0.29 | 0.23 |
| Profit Margin | 0.02 | -0.24 | 0.03 | 0.05 | 0.04 | 0.03 |
| EBITDA | 90.51 Million | -47.95 Million | 70.5 Million | 76.43 Million | 84.86 Million | 71.67 Million |
| Earnings Before Tax Margin | 0.06 | -0.07 | 0.18 | 0.15 | 0.16 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 120.7 Million | 41.54 Million | 35.79 Million | 531.47 Million | 212.2 Million | 111.38 Million |
| Cost of Revenue | 67.06 Million | 33.82 Million | 18.05 Million | 278.76 Million | 104.33 Million | 58.23 Million |
| Gross Profit | 53.64 Million | 7.72 Million | 17.74 Million | 252.7 Million | 107.86 Million | 53.14 Million |
| Operating Expenses | 45.87 Million | 50.64 Million | 48.56 Million | 172.65 Million | 56.34 Million | 35.26 Million |
| Selling, General and Administrative Expenses | 64.9 Million | 36.21 Million | 35.53 Million | - | -491.4 Thousand | 54.65 Million |
| Research and Development Expenses | 12.93 Million | 14.17 Million | 14.82 Million | - | 15.05 Million | 13.03 Million |
| Other Expenses | -31.95 Million | -252.13 Thousand | 699.97 Thousand | 93.26 Thousand | 197.28 Thousand | -26.14 Thousand |
| Cost and Expenses | 112.94 Million | 84.46 Million | 66.61 Million | 451.42 Million | 160.68 Million | 93.5 Million |
| Operating Income | 6.87 Million | -42.91 Million | -38.63 Million | 30.31 Million | 40 Million | 2.14 Million |
| Interest Expense | 1.42 Million | 1.52 Million | 1.39 Million | 6.28 Million | 1.64 Million | 1.49 Million |
| Income Tax Expense | 833.51 Thousand | -8.89 Million | -4.34 Million | 3.08 Million | 5.34 Million | -1.3 Million |
| Earnings before Tax | 6.87 Million | -41.78 Million | -37.93 Million | 30.4 Million | 40.2 Million | 2.11 Million |
| Net Income | 5.34 Million | -34.27 Million | -30.22 Million | 10.9 Million | 22.73 Million | -1.78 Million |
| Earnings Per Share Basic | 0.01 | -0.06 | -0.06 | - | 0.04 | -0.00 |
| Earnings Per Share Diluted | 0.01 | -0.06 | -0.06 | - | 0.04 | -0.00 |
| Weighted Average Shares Outstanding | 531.94 Million | 531.47 Million | 530.18 Million | 531.74 Million | 531.02 Million | 531.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 531.94 Million | 531.47 Million | 530.18 Million | 539.63 Million | 531.02 Million | 531.02 Million |
| Gross Margin | 0.44 | 0.19 | 0.50 | 0.48 | 0.51 | 0.48 |
| EBIT Margin | 0.07 | -0.78 | -0.80 | - | 0.28 | 0.17 |
| Profit Margin | 0.04 | -0.82 | -0.84 | 0.02 | 0.11 | -0.02 |
| EBITDA | 8.3 Million | -32.35 Million | -28.66 Million | - | 59.63 Million | 18.58 Million |
| Earnings Before Tax Margin | 0.06 | -1.03 | -1.08 | 0.06 | 0.19 | 0.02 |
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