Guangdong Create Century Intelligent Equipment Group Corporation Limited (300083.SZ)
CNY 7.42
(0.82%)
CNY 7.42
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 4.52 Billion | 5.26 Billion | 3.42 Billion | 5.42 Billion | 5.5 Billion |
| Cost of Revenue | 2.73 Billion | 3.32 Billion | 3.68 Billion | 2.75 Billion | 4.8 Billion | 4.81 Billion |
| Gross Profit | 792.38 Million | 1.19 Billion | 1.57 Billion | 665.81 Million | 625.39 Million | 690.58 Million |
| Operating Expenses | 605.07 Million | 490.65 Million | 656.24 Million | 482.35 Million | 448.56 Million | 912.36 Million |
| Selling, General and Administrative Expenses | 132.95 Million | 399.25 Million | 306.29 Million | 309.63 Million | 357.54 Million | 502.4 Million |
| Research and Development Expenses | 139.01 Million | 117.51 Million | 220.97 Million | 162.65 Million | 122.31 Million | 229.7 Million |
| Other Expenses | 333.1 Million | -49.46 Million | 14.31 Million | -2.89 Million | -12.67 Million | -7.54 Million |
| Cost and Expenses | 3.34 Billion | 3.81 Billion | 4.33 Billion | 3.24 Billion | 5.24 Billion | 5.72 Billion |
| Operating Income | 187.3 Million | 462.07 Million | 604.33 Million | -643.77 Million | 53.75 Million | -2.8 Billion |
| Interest Expense | 55.25 Million | 131.12 Million | 160.62 Million | 116.68 Million | 113.65 Million | 104.32 Million |
| Income Tax Expense | -24.96 Million | 78.43 Million | 121.54 Million | 61.12 Million | 43.1 Million | 57.59 Million |
| Earnings before Tax | 179.31 Million | 412.6 Million | 618.65 Million | -646.66 Million | 41.08 Million | -2.81 Billion |
| Net Income | 194.49 Million | 335.08 Million | 499.59 Million | -707.19 Million | 3.07 Million | -2.86 Billion |
| Earnings Per Share Basic | 0.12 | 0.20 | 0.33 | -0.50 | 0.01 | -2.01 |
| Earnings Per Share Diluted | 0.12 | 0.20 | 0.33 | -0.50 | 0.01 | -2.01 |
| Weighted Average Shares Outstanding | 1.62 Billion | 1.64 Billion | 1.52 Billion | 1.42 Billion | 1.43 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.64 Billion | 1.52 Billion | 1.42 Billion | 1.43 Billion | 1.42 Billion |
| Gross Margin | 0.22 | 0.27 | 0.30 | 0.19 | 0.12 | 0.13 |
| EBIT Margin | 0.10 | 0.18 | 0.21 | 0.11 | 0.07 | 0.01 |
| Profit Margin | 0.06 | 0.07 | 0.09 | -0.21 | 0.00 | -0.52 |
| EBITDA | 341.46 Million | 684.16 Million | 917.44 Million | -236.44 Million | 432.33 Million | -2.24 Billion |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.11 | -0.19 | 0.01 | -0.51 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.19 Billion | 856.35 Million | 743.39 Million | 3.52 Billion | 730.97 Million |
| Cost of Revenue | 928.97 Million | 952.74 Million | 647.65 Million | 554.28 Million | 2.7 Billion | 577.19 Million |
| Gross Profit | 285.42 Million | 241.5 Million | 208.7 Million | 189.11 Million | 820.7 Million | 153.78 Million |
| Operating Expenses | 148.28 Million | 136.53 Million | 97.87 Million | 151.04 Million | 483.53 Million | 117.96 Million |
| Selling, General and Administrative Expenses | 277.09 Million | 115.77 Million | 90.06 Million | -20.22 Million | - | 180.76 Million |
| Research and Development Expenses | 27.85 Million | 20.49 Million | 21.94 Million | 52.48 Million | - | 32.03 Million |
| Other Expenses | -156.66 Million | -271.89 Thousand | 4.13 Million | 2.93 Million | -7.98 Million | 88.07 Thousand |
| Cost and Expenses | 1.07 Billion | 1.08 Billion | 745.52 Million | 705.32 Million | 3.19 Billion | 695.15 Million |
| Operating Income | 115.88 Million | 104.97 Million | 72.65 Million | -20.26 Million | 187.3 Million | -40.99 Million |
| Interest Expense | 13.72 Million | 11.67 Million | 12.3 Million | 10.04 Million | 47.46 Million | 11.36 Million |
| Income Tax Expense | 66.85 Million | 24.32 Million | 13.61 Million | -47.29 Million | -24.96 Million | 2.25 Million |
| Earnings before Tax | 113.09 Million | 125.35 Million | 76.78 Million | -17.32 Million | 179.31 Million | -40.91 Million |
| Net Income | 43.4 Million | 99.21 Million | 59.01 Million | 32.34 Million | 194.49 Million | -43.33 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | 0.04 | 0.02 | - | -0.03 |
| Earnings Per Share Diluted | 0.03 | 0.06 | 0.04 | 0.02 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.47 Billion | 1.65 Billion | 1.62 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.47 Billion | 1.65 Billion | 1.62 Billion | 1.65 Billion |
| Gross Margin | 0.24 | 0.20 | 0.24 | 0.25 | 0.23 | 0.21 |
| EBIT Margin | 0.10 | 0.12 | 0.14 | 0.11 | - | 0.06 |
| Profit Margin | 0.04 | 0.08 | 0.07 | 0.04 | 0.06 | -0.06 |
| EBITDA | 126.81 Million | 137.37 Million | 117.82 Million | 82.88 Million | - | 40.25 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | -0.03 | 0.05 | -0.06 |
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