GuangDong PaiSheng Intelligent Technology Co.,Ltd (300176.SZ)
CNY 7.41
(-0.94%)
CNY 7.41
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.51 Billion | 1.28 Billion | 1.17 Billion | 1.51 Billion | 3.44 Billion |
| Cost of Revenue | 1.47 Billion | 1.31 Billion | 1.14 Billion | 979.29 Million | 1.2 Billion | 1.43 Billion |
| Gross Profit | 224.36 Million | 200.84 Million | 145.58 Million | 193.95 Million | 304 Million | 2 Billion |
| Operating Expenses | 225.51 Million | 170.72 Million | 149.88 Million | 132.01 Million | 293.57 Million | 1.49 Billion |
| Selling, General and Administrative Expenses | 125.74 Million | 44.48 Million | 41.34 Million | 40.88 Million | 154.8 Million | 1.05 Billion |
| Research and Development Expenses | 60.33 Million | 59.95 Million | 45.77 Million | 47.18 Million | 74.73 Million | 136.85 Million |
| Other Expenses | - | -2.37 Million | 1.51 Million | 2.76 Million | -16.83 Million | -5.23 Million |
| Cost and Expenses | 1.68 Billion | 1.48 Billion | 1.29 Billion | 1.11 Billion | 1.49 Billion | 2.92 Billion |
| Operating Income | 29.19 Million | 11.54 Million | -56.15 Million | 23.81 Million | -409.85 Million | 494.7 Million |
| Interest Expense | 34.96 Million | 29.93 Million | 25.28 Million | 34.1 Million | 37.39 Million | 37.82 Million |
| Income Tax Expense | -4.17 Million | -1.45 Million | -7.11 Million | 5.7 Million | 1.8 Million | 119.82 Million |
| Earnings before Tax | 11.32 Million | 9.17 Million | -54.63 Million | 26.58 Million | -426.69 Million | 489.46 Million |
| Net Income | 15.49 Million | 10.63 Million | -47.51 Million | 20.88 Million | -428.49 Million | 369.64 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | -0.12 | 0.05 | -1.11 | 0.95 |
| Earnings Per Share Diluted | 0.04 | 0.03 | -0.12 | 0.05 | -1.11 | 0.95 |
| Weighted Average Shares Outstanding | 387.41 Million | 387.28 Million | 387.28 Million | 387.28 Million | 387.29 Million | 387.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 387.41 Million | 387.28 Million | 387.28 Million | 387.28 Million | 387.29 Million | 387.26 Million |
| Gross Margin | 0.13 | 0.13 | 0.11 | 0.17 | 0.20 | 0.58 |
| EBIT Margin | 0.13 | 0.12 | 0.10 | 0.18 | 0.10 | 0.20 |
| Profit Margin | 0.01 | 0.01 | -0.04 | 0.02 | -0.28 | 0.11 |
| EBITDA | 222.99 Million | 188.72 Million | 106.96 Million | 230.75 Million | -193.64 Million | 727.58 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.04 | 0.02 | -0.27 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 441.01 Million | 429.14 Million | 435.63 Million | 1.69 Billion | 440.94 Million | 476.17 Million |
| Cost of Revenue | 378.81 Million | 369.49 Million | 372.77 Million | 1.45 Billion | 366.63 Million | 399.43 Million |
| Gross Profit | 62.19 Million | 59.64 Million | 62.86 Million | 237.19 Million | 74.3 Million | 76.74 Million |
| Operating Expenses | 44.31 Million | 41.05 Million | 44.21 Million | 195.83 Million | 48.93 Million | 57.92 Million |
| Selling, General and Administrative Expenses | 59.55 Million | -126.86 Thousand | 26.65 Million | - | -22.76 Million | 67.57 Million |
| Research and Development Expenses | 15.21 Million | 10.01 Million | 16.24 Million | - | 17.57 Million | 14.32 Million |
| Other Expenses | -30.44 Million | -2.03 Million | -2.08 Million | -416.85 Thousand | 4.01 Million | -334.84 Thousand |
| Cost and Expenses | 423.13 Million | 410.55 Million | 416.98 Million | 1.65 Billion | 415.57 Million | 457.35 Million |
| Operating Income | 10.14 Million | 11.61 Million | 11.55 Million | 11.68 Million | 15.74 Million | 12.43 Million |
| Interest Expense | 6.78 Million | 7.04 Million | 7.82 Million | 34.12 Million | 8.54 Million | 8.52 Million |
| Income Tax Expense | -219 Thousand | 551.15 Thousand | -333.69 Thousand | -4.17 Million | -62.01 Thousand | 646.06 Thousand |
| Earnings before Tax | 10.35 Million | 9.62 Million | 9.46 Million | 11.32 Million | 19.81 Million | 12.1 Million |
| Net Income | 10.57 Million | 9.07 Million | 9.8 Million | 15.49 Million | 19.87 Million | 11.45 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.03 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.03 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 387.28 Million | 387.36 Million | 387.36 Million | 387.41 Million | 386.1 Million | 387.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 387.28 Million | 387.36 Million | 387.36 Million | 387.41 Million | 386.1 Million | 387.28 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.17 | 0.16 |
| EBIT Margin | 0.04 | 0.05 | 0.04 | - | 0.07 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 |
| EBITDA | 17.14 Million | 20.49 Million | 18.48 Million | - | 30.74 Million | 20.9 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.04 | 0.03 |
OMASP
2413
000040
IBXXF
4492
6149