Gansu Golden Glass Technologies Limited (300093.SZ)
CNY 16.79
(-1.64%)
CNY 16.79
(-1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 580.44 Million | 522 Million | 320.73 Million | 329.29 Million | 612.76 Million | 737.67 Million |
| Cost of Revenue | 757.68 Million | 528.26 Million | 227.43 Million | 239.54 Million | 482.97 Million | 515.8 Million |
| Gross Profit | -177.23 Million | -6.26 Million | 93.3 Million | 89.75 Million | 129.79 Million | 221.86 Million |
| Operating Expenses | 233.9 Million | 102.19 Million | 78.32 Million | 137.58 Million | 156.62 Million | 178.35 Million |
| Selling, General and Administrative Expenses | 40.54 Million | 36.3 Million | 34.32 Million | 74.85 Million | 82.61 Million | 93.02 Million |
| Research and Development Expenses | 29.28 Million | 26.78 Million | 18.67 Million | 14.99 Million | 21.2 Million | 25.56 Million |
| Other Expenses | 122.23 Million | 39.1 Million | 25.32 Million | 47.73 Million | 52.81 Million | 1.04 Million |
| Cost and Expenses | 991.58 Million | 630.45 Million | 305.76 Million | 377.13 Million | 639.59 Million | 694.16 Million |
| Operating Income | -411.14 Million | -254.29 Million | 14.97 Million | -47.83 Million | -27.26 Million | 18.05 Million |
| Interest Expense | 99.98 Million | 52.33 Million | 24.61 Million | 12.81 Million | 16.95 Million | 22.3 Million |
| Income Tax Expense | 853.03 Thousand | 5.97 Million | 14.18 Million | 2.23 Million | -3.65 Million | 6.41 Million |
| Earnings before Tax | -411.24 Million | -259.48 Million | -187.95 Million | -128.74 Million | -94.01 Million | 19.09 Million |
| Net Income | -361.76 Million | -265.46 Million | -202.13 Million | -130.97 Million | -90.36 Million | 12.65 Million |
| Earnings Per Share Basic | -1.67 | -1.23 | -0.94 | -0.61 | -0.42 | 0.05 |
| Earnings Per Share Diluted | -1.67 | -1.23 | -0.94 | -0.61 | -0.42 | 0.05 |
| Weighted Average Shares Outstanding | 216.01 Million | 216 Million | 216 Million | 216 Million | 216 Million | 253.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.01 Million | 216 Million | 216 Million | 216 Million | 216 Million | 253.06 Million |
| Gross Margin | -0.31 | -0.01 | 0.29 | 0.27 | 0.21 | 0.30 |
| EBIT Margin | -0.40 | -0.02 | -0.00 | -0.01 | 0.05 | 0.17 |
| Profit Margin | -0.62 | -0.51 | -0.63 | -0.40 | -0.15 | 0.02 |
| EBITDA | -233.55 Million | -140.69 Million | -127.72 Million | -64.7 Million | -19.15 Million | 100.41 Million |
| Earnings Before Tax Margin | -0.71 | -0.49 | 0.05 | -0.15 | -0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 27.29 Million | 7.72 Million | 44.23 Million | 580.44 Million | 179.76 Million | 84.28 Million |
| Cost of Revenue | 104.78 Million | 47.2 Million | 86.54 Million | 679.92 Million | 260.51 Million | 99.44 Million |
| Gross Profit | -77.48 Million | -39.48 Million | -42.31 Million | -99.47 Million | -80.74 Million | -15.15 Million |
| Operating Expenses | 20.94 Million | 38.86 Million | 33.98 Million | 112.71 Million | 34.75 Million | 28.94 Million |
| Selling, General and Administrative Expenses | 42.75 Million | 6.55 Million | 24.73 Million | - | -14.35 Million | 36.36 Million |
| Research and Development Expenses | 4.51 Million | 13.07 Million | 8.77 Million | - | 9.8 Million | 9.41 Million |
| Other Expenses | -26.33 Million | -2.96 Million | 45.55 Thousand | -105.74 Thousand | 1.17 Million | -1.45 Million |
| Cost and Expenses | 125.72 Million | 86.07 Million | 120.53 Million | 792.63 Million | 295.27 Million | 128.39 Million |
| Operating Income | -128.24 Million | -146.42 Million | -102.38 Million | -411.14 Million | -217.13 Million | -76.97 Million |
| Interest Expense | 34.79 Million | 27.92 Million | 24.75 Million | 99.77 Million | 33.83 Million | 26.75 Million |
| Income Tax Expense | 231.07 Thousand | -1757.31 | -1717.43 | 853.03 Thousand | 845.22 Thousand | 13.12 Thousand |
| Earnings before Tax | -127.37 Million | -149.39 Million | -102.33 Million | -411.24 Million | -215.96 Million | -78.42 Million |
| Net Income | -127.62 Million | -138.89 Million | -84.11 Million | -361.76 Million | -188.71 Million | -67.02 Million |
| Earnings Per Share Basic | -0.59 | -0.64 | -0.39 | - | -0.87 | -0.31 |
| Earnings Per Share Diluted | -0.59 | -0.64 | -0.39 | - | -0.87 | -0.31 |
| Weighted Average Shares Outstanding | 216 Million | 216 Million | 216.02 Million | 216.01 Million | 216.01 Million | 216 Million |
| Weighted Average Shares Outstanding (Diluted) | 216 Million | 216 Million | 216.02 Million | 216.01 Million | 216.01 Million | 216 Million |
| Gross Margin | -2.84 | -5.11 | -0.96 | -0.17 | -0.45 | -0.18 |
| EBIT Margin | -3.39 | -9.73 | -1.70 | - | -0.61 | -0.48 |
| Profit Margin | -4.68 | -17.99 | -1.90 | -0.62 | -1.05 | -0.80 |
| EBITDA | -92.57 Million | -75.13 Million | -75.12 Million | - | -108.99 Million | -40.5 Million |
| Earnings Before Tax Margin | -4.70 | -18.97 | -2.31 | -0.71 | -1.21 | -0.91 |
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