Shenzhen Division Co.,Ltd. (300167.SZ)
CNY 2.91
(2.83%)
CNY 2.91
(2.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 435.93 Million | 458.49 Million | 316.85 Million | 252.08 Million | 525.26 Million | 259.39 Million |
| Cost of Revenue | 363.8 Million | 371.83 Million | 261.92 Million | 198.61 Million | 383.4 Million | 203.31 Million |
| Gross Profit | 72.13 Million | 86.66 Million | 54.92 Million | 53.47 Million | 141.85 Million | 56.07 Million |
| Operating Expenses | 281.55 Million | 218.16 Million | 119.75 Million | 103.24 Million | 86.16 Million | 92.42 Million |
| Selling, General and Administrative Expenses | 212.34 Million | 150.57 Million | 67.62 Million | 55.25 Million | 41.15 Million | 41.09 Million |
| Research and Development Expenses | 14.86 Million | 15.61 Million | 10.44 Million | 13.93 Million | 14.84 Million | 9.34 Million |
| Other Expenses | 54.34 Million | 51.97 Million | 41.68 Million | 34.04 Million | 30.16 Million | -7.96 Million |
| Cost and Expenses | 640.03 Million | 590 Million | 381.68 Million | 301.85 Million | 469.56 Million | 295.74 Million |
| Operating Income | -204.1 Million | -131.5 Million | -64.82 Million | -43.85 Million | 73.06 Million | -168.11 Million |
| Interest Expense | 12.84 Million | 10.24 Million | 14.15 Million | 22.38 Million | 18.74 Million | 20.51 Million |
| Income Tax Expense | 9.06 Million | 1.01 Million | 1.53 Million | -11.62 Million | 14.61 Million | -9.39 Million |
| Earnings before Tax | -215.82 Million | -283.58 Million | -168.26 Million | -128.43 Million | 37.98 Million | -176.07 Million |
| Net Income | -231 Million | -284.6 Million | -169.8 Million | -116.8 Million | 17.81 Million | -161.9 Million |
| Earnings Per Share Basic | -0.64 | -0.90 | -0.57 | -0.39 | 0.06 | -0.54 |
| Earnings Per Share Diluted | -0.64 | -0.90 | -0.57 | -0.39 | 0.06 | -0.54 |
| Weighted Average Shares Outstanding | 360.55 Million | 316.64 Million | 300.24 Million | 300.24 Million | 300.24 Million | 300.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 360.55 Million | 316.64 Million | 300.24 Million | 300.24 Million | 300.24 Million | 300.22 Million |
| Gross Margin | 0.17 | 0.19 | 0.17 | 0.21 | 0.27 | 0.22 |
| EBIT Margin | -0.44 | -0.37 | -0.19 | 0.05 | 0.19 | -0.10 |
| Profit Margin | -0.53 | -0.62 | -0.54 | -0.46 | 0.03 | -0.62 |
| EBITDA | -191.14 Million | -251.36 Million | -135.07 Million | -91.04 Million | 86.55 Million | -143.74 Million |
| Earnings Before Tax Margin | -0.47 | -0.29 | -0.20 | -0.17 | 0.14 | -0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 106.15 Million | 113.58 Million | 107.42 Million | 435.93 Million | 265.97 Million | 60.06 Million |
| Cost of Revenue | 83.99 Million | 89.88 Million | 93.32 Million | 363.8 Million | 239.29 Million | 44.11 Million |
| Gross Profit | 22.15 Million | 23.69 Million | 14.09 Million | 72.13 Million | 26.68 Million | 15.95 Million |
| Operating Expenses | 23.94 Million | 26.73 Million | 22.65 Million | 172.51 Million | 40.05 Million | 35.87 Million |
| Selling, General and Administrative Expenses | 20.16 Million | 5.76 Million | 19.69 Million | - | -3.13 Million | 55.1 Million |
| Research and Development Expenses | 3.77 Million | 2.92 Million | 3.08 Million | - | 5.3 Million | 3.65 Million |
| Other Expenses | -3.77 Million | -48.13 Thousand | 2049.28 | -11.72 Million | -7.37 Million | -3.97 Million |
| Cost and Expenses | 107.93 Million | 116.62 Million | 115.98 Million | 536.31 Million | 279.34 Million | 79.99 Million |
| Operating Income | -1.78 Million | -16.22 Million | -8.85 Million | -204.1 Million | -84.65 Million | -21.45 Million |
| Interest Expense | - | 4.28 Million | 536.6 Thousand | 12.84 Million | 6.19 Million | 1.16 Million |
| Income Tax Expense | 16.52 Thousand | 332.92 Thousand | -74.69 Thousand | 9.06 Million | 8.71 Million | -166.94 Thousand |
| Earnings before Tax | -907.45 Thousand | -16.27 Million | -8.85 Million | -215.82 Million | -92.02 Million | -25.43 Million |
| Net Income | -3.37 Million | -16.52 Million | -8.98 Million | -231 Million | -105.21 Million | -26.91 Million |
| Earnings Per Share Basic | -0.01 | -0.05 | -0.02 | - | -0.29 | -0.08 |
| Earnings Per Share Diluted | -0.01 | -0.05 | -0.02 | - | -0.29 | -0.08 |
| Weighted Average Shares Outstanding | 357.34 Million | 360.88 Million | 360.88 Million | 360.55 Million | 360.58 Million | 316.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 357.34 Million | 360.88 Million | 360.88 Million | 360.55 Million | 360.58 Million | 316.64 Million |
| Gross Margin | 0.21 | 0.21 | 0.13 | 0.17 | 0.10 | 0.27 |
| EBIT Margin | -0.01 | -0.03 | -0.08 | - | -0.07 | -0.42 |
| Profit Margin | -0.03 | -0.15 | -0.08 | -0.53 | -0.40 | -0.45 |
| EBITDA | -907.45 Thousand | -3.32 Million | -8.51 Million | - | -19.65 Million | -25.09 Million |
| Earnings Before Tax Margin | -0.02 | -0.14 | -0.08 | -0.47 | -0.32 | -0.36 |
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