Shenzhen Everwin Precision Technology Co., Ltd. (300115.SZ)
CNY 21.15
(3.78%)
CNY 21.15
(3.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.62 Billion | 15.2 Billion | 11.04 Billion | 9.79 Billion | 8.65 Billion | 8.62 Billion |
| Cost of Revenue | 11.21 Billion | 12.56 Billion | 9.12 Billion | 7.01 Billion | 6.8 Billion | 6.9 Billion |
| Gross Profit | 2.4 Billion | 2.64 Billion | 1.92 Billion | 2.78 Billion | 1.85 Billion | 1.71 Billion |
| Operating Expenses | 2.56 Billion | 2.11 Billion | 2 Billion | 1.66 Billion | 1.51 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 885.64 Million | 374.12 Million | 498.37 Million | 446.65 Million | 334.6 Million | 291.52 Million |
| Research and Development Expenses | 1.23 Billion | 1.21 Billion | 1.07 Billion | 882.1 Million | 839.43 Million | 765.52 Million |
| Other Expenses | 176.97 Million | 524.21 Million | 427.71 Million | 337.14 Million | 339.5 Million | 296.81 Million |
| Cost and Expenses | 13.56 Billion | 14.67 Billion | 11.12 Billion | 8.67 Billion | 8.31 Billion | 8.25 Billion |
| Operating Income | 160.24 Million | 671.16 Million | -60.44 Million | 988.28 Million | 650.08 Million | 449.56 Million |
| Interest Expense | 254.88 Million | 301.68 Million | 238.85 Million | 144.45 Million | 165.18 Million | 141.17 Million |
| Income Tax Expense | 760 Thousand | -49.27 Million | -56.6 Million | 71.22 Million | 68.84 Million | 32.22 Million |
| Earnings before Tax | 151.91 Million | 19.24 Million | -721.93 Million | 674.58 Million | 187.4 Million | 41.06 Million |
| Net Income | 85.7 Million | 68.52 Million | -665.33 Million | 600.13 Million | 118.55 Million | 8.84 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | -0.55 | 0.50 | 0.11 | 0.01 |
| Earnings Per Share Diluted | 0.07 | 0.06 | -0.55 | 0.50 | 0.11 | 0.01 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.11 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.11 Billion | 1.09 Billion |
| Gross Margin | 0.18 | 0.17 | 0.17 | 0.28 | 0.21 | 0.20 |
| EBIT Margin | 0.12 | 0.12 | 0.09 | 0.18 | 0.15 | 0.12 |
| Profit Margin | 0.01 | 0.00 | -0.06 | 0.06 | 0.01 | 0.00 |
| EBITDA | 1.67 Billion | 1.47 Billion | 393.3 Million | 1.58 Billion | 1.02 Billion | 788.46 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | -0.01 | 0.10 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.4 Billion | 3.75 Billion | 3.9 Billion | 13.62 Billion | 3.9 Billion | 3.88 Billion |
| Cost of Revenue | 3.52 Billion | 3.06 Billion | 3.24 Billion | 11.14 Billion | 3.12 Billion | 3.04 Billion |
| Gross Profit | 881.1 Million | 684.04 Million | 666.39 Million | 2.48 Billion | 778.61 Million | 832.75 Million |
| Operating Expenses | 526.31 Million | 519.26 Million | 568.92 Million | 2.21 Billion | 660.71 Million | 556.22 Million |
| Selling, General and Administrative Expenses | 538.96 Million | -39.68 Million | 258.1 Million | - | 255.02 Million | 492.24 Million |
| Research and Development Expenses | 304.06 Million | 299.35 Million | 279.03 Million | - | 320.01 Million | 312.41 Million |
| Other Expenses | -316.7 Million | -14.18 Million | -31.78 Million | -177.2 Million | -85.67 Million | -492.15 Thousand |
| Cost and Expenses | 4.05 Billion | 3.58 Billion | 3.81 Billion | 13.35 Billion | 3.79 Billion | 3.6 Billion |
| Operating Income | 188.05 Million | 154.82 Million | 97.46 Million | 272.36 Million | 117.89 Million | 150.55 Million |
| Interest Expense | 70.35 Million | 49.34 Million | 70.13 Million | 298.01 Million | 61.16 Million | 79.51 Million |
| Income Tax Expense | 10.65 Million | 14.51 Million | 3.32 Million | 760 Thousand | -505.93 Thousand | -1.64 Million |
| Earnings before Tax | 186.59 Million | 154.33 Million | 329.79 Million | 157.01 Million | 99.23 Million | 150.06 Million |
| Net Income | 160.89 Million | 124.09 Million | 309.2 Million | 85.7 Million | 84.14 Million | 133.35 Million |
| Earnings Per Share Basic | 0.12 | 0.09 | 0.26 | - | 0.07 | 0.11 |
| Earnings Per Share Diluted | 0.12 | 0.09 | 0.26 | - | 0.07 | 0.11 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.33 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.33 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.20 | 0.18 | 0.17 | 0.18 | 0.20 | 0.21 |
| EBIT Margin | 0.06 | 0.05 | 0.12 | - | 0.12 | 0.07 |
| Profit Margin | 0.04 | 0.03 | 0.08 | 0.01 | 0.02 | 0.03 |
| EBITDA | 256.95 Million | 188.89 Million | 464.95 Million | - | 488.13 Million | 287.4 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 |
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