Dalian Zhiyun Automation Co., Ltd. (300097.SZ)
CNY 6.06
(1.68%)
CNY 6.06
(1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 472.21 Million | 450.24 Million | 709.67 Million | 1.18 Billion | 303.14 Million | 975.9 Million |
| Cost of Revenue | 302.4 Million | 324.75 Million | 503.79 Million | 874.36 Million | 249.93 Million | 604.81 Million |
| Gross Profit | 169.8 Million | 125.48 Million | 205.88 Million | 312.96 Million | 53.21 Million | 371.08 Million |
| Operating Expenses | 71.02 Million | 264.82 Million | 340.57 Million | 217.63 Million | 193.82 Million | 183.36 Million |
| Selling, General and Administrative Expenses | 69.38 Million | 146.12 Million | 183.25 Million | 111.4 Million | 73.73 Million | 88.09 Million |
| Research and Development Expenses | 65.91 Million | 90.1 Million | 105.33 Million | 62.35 Million | 59.37 Million | 40.84 Million |
| Other Expenses | -179.74 Million | -118.71 Million | 116.22 Million | -3.22 Million | -3.86 Million | 279.05 Thousand |
| Cost and Expenses | 350.37 Million | 589.58 Million | 844.36 Million | 1.09 Billion | 443.76 Million | 788.18 Million |
| Operating Income | 126.15 Million | -339.18 Million | -667.95 Million | 47.19 Million | -724.8 Million | 145.55 Million |
| Interest Expense | 12.62 Million | 16.32 Million | 21.73 Million | 10.81 Million | 15.67 Million | 8.87 Million |
| Income Tax Expense | -11.26 Million | -44.25 Million | -13.05 Million | 6 Million | -30.73 Million | 25.1 Million |
| Earnings before Tax | 124.03 Million | -339.88 Million | -669.73 Million | 43.96 Million | -728.66 Million | 145.83 Million |
| Net Income | 139.95 Million | -286.69 Million | -654.27 Million | 36.23 Million | -696.15 Million | 122.61 Million |
| Earnings Per Share Basic | 0.49 | -0.99 | -2.27 | 0.13 | -2.54 | 0.43 |
| Earnings Per Share Diluted | 0.49 | -0.99 | -2.27 | 0.13 | -2.54 | 0.43 |
| Weighted Average Shares Outstanding | 285.61 Million | 288.54 Million | 288.22 Million | 278.74 Million | 274.07 Million | 285.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 285.61 Million | 289.59 Million | 288.22 Million | 278.74 Million | 274.07 Million | 285.14 Million |
| Gross Margin | 0.36 | 0.28 | 0.29 | 0.26 | 0.18 | 0.38 |
| EBIT Margin | 0.33 | -0.52 | 0.01 | 0.10 | -0.36 | 0.22 |
| Profit Margin | 0.30 | -0.64 | -0.92 | 0.03 | -2.30 | 0.13 |
| EBITDA | 157.53 Million | -313.24 Million | -605.74 Million | 81.67 Million | -685.69 Million | 164.95 Million |
| Earnings Before Tax Margin | 0.27 | -0.75 | -0.94 | 0.04 | -2.39 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 112.78 Million | 163.67 Million | 80.17 Million | 81.58 Million | 472.21 Million | 108.79 Million |
| Cost of Revenue | 67.56 Million | 88.47 Million | 54.18 Million | 60.13 Million | 288.72 Million | 51.78 Million |
| Gross Profit | 45.22 Million | 75.19 Million | 25.98 Million | 21.44 Million | 183.48 Million | 57.01 Million |
| Operating Expenses | 34.66 Million | 39.97 Million | 19.57 Million | 79.94 Million | 237.06 Million | 32.8 Million |
| Selling, General and Administrative Expenses | 50.61 Million | 12.99 Million | 7.53 Million | 45.74 Million | - | 44.26 Million |
| Research and Development Expenses | 10.76 Million | 12.01 Million | 9.83 Million | 17.38 Million | - | 13.17 Million |
| Other Expenses | -26.71 Million | -690.4 Thousand | -2.21 Million | -16.81 Million | -12.49 Million | -756.97 Thousand |
| Cost and Expenses | 102.23 Million | 128.44 Million | 73.76 Million | 140.08 Million | 525.79 Million | 84.58 Million |
| Operating Income | 4.03 Million | 6.37 Million | 6.4 Million | -58.49 Million | -53.58 Million | 2.7 Million |
| Interest Expense | 1.21 Million | 227.67 Thousand | 919.02 Thousand | 1.36 Million | 12.05 Million | 2.89 Million |
| Income Tax Expense | 1.13 Million | 2.67 Million | 763.41 Thousand | -10.86 Million | -11.26 Million | 350.73 Thousand |
| Earnings before Tax | 3.65 Million | 5.68 Million | 8.65 Million | -24.06 Million | 124.88 Million | 1.95 Million |
| Net Income | 2.51 Million | 3.01 Million | 7.22 Million | -11.55 Million | 139.95 Million | 1.59 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | -0.04 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | -0.04 | - | 0.01 |
| Weighted Average Shares Outstanding | 288.54 Million | 288.54 Million | 288.54 Million | 288.54 Million | 288.54 Million | 288.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.54 Million | 288.54 Million | 288.54 Million | 288.54 Million | 288.54 Million | 288.54 Million |
| Gross Margin | 0.40 | 0.46 | 0.32 | 0.26 | 0.39 | 0.52 |
| EBIT Margin | 0.04 | 0.21 | -0.09 | -0.67 | - | 0.21 |
| Profit Margin | 0.02 | 0.02 | 0.09 | -0.14 | 0.30 | 0.01 |
| EBITDA | 4.87 Million | 34.19 Million | -6.81 Million | -54.6 Million | - | 23.23 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.08 | -0.72 | -0.11 | 0.02 |
MEDD
MTLA
600908
AKAFF
MOTR
RANEENGINE