Unilumin Group Co., Ltd (300232.SZ)
CNY 7.87
(3.69%)
CNY 7.87
(3.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.41 Billion | 7.07 Billion | 7.22 Billion | 4.96 Billion | 5.6 Billion | 4.52 Billion |
| Cost of Revenue | 5.27 Billion | 5.17 Billion | 5.47 Billion | 3.66 Billion | 3.9 Billion | 3.1 Billion |
| Gross Profit | 2.13 Billion | 1.89 Billion | 1.75 Billion | 1.29 Billion | 1.69 Billion | 1.42 Billion |
| Operating Expenses | 1.87 Billion | 1.52 Billion | 1.3 Billion | 916.34 Million | 1.03 Billion | 839.67 Million |
| Selling, General and Administrative Expenses | 1.07 Billion | 941.29 Million | 815.98 Million | 584.47 Million | 641.97 Million | 509.93 Million |
| Research and Development Expenses | 401.57 Million | 349.44 Million | 304.46 Million | 223.95 Million | 234.74 Million | 206.55 Million |
| Other Expenses | 1.63 Million | -5.13 Million | 2.47 Million | 4.89 Million | 3.63 Million | 2.93 Million |
| Cost and Expenses | 7.23 Billion | 6.7 Billion | 6.77 Billion | 4.57 Billion | 4.93 Billion | 3.93 Billion |
| Operating Income | 174.4 Million | 66.3 Million | 213.37 Million | 128.03 Million | 599.87 Million | 481.77 Million |
| Interest Expense | 19.09 Million | 18.55 Million | 23.9 Million | 24.8 Million | 59.42 Million | 42.54 Million |
| Income Tax Expense | 48.01 Million | 11.63 Million | 47.75 Million | 20.94 Million | 77.59 Million | 58.34 Million |
| Earnings before Tax | 176.17 Million | 63.53 Million | 215.85 Million | 126.7 Million | 615.51 Million | 484.7 Million |
| Net Income | 144.47 Million | 63.62 Million | 182.63 Million | 117.78 Million | 529.9 Million | 412.25 Million |
| Earnings Per Share Basic | 0.13 | 0.06 | 0.17 | 0.12 | 0.59 | 0.45 |
| Earnings Per Share Diluted | 0.13 | 0.06 | 0.17 | 0.12 | 0.58 | 0.45 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.08 Billion | 1.07 Billion | 981.5 Million | 898.15 Million | 916.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.08 Billion | 1.07 Billion | 981.5 Million | 913.63 Million | 916.11 Million |
| Gross Margin | 0.29 | 0.27 | 0.24 | 0.26 | 0.30 | 0.31 |
| EBIT Margin | 0.05 | 0.10 | 0.11 | 0.10 | 0.16 | 0.16 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.09 | 0.09 |
| EBITDA | 364.53 Million | 310.37 Million | 434.27 Million | 320.25 Million | 813.45 Million | 643.91 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.89 Billion | 1.49 Billion | 2.34 Billion | 7.41 Billion | 1.77 Billion |
| Cost of Revenue | 1.45 Billion | 1.32 Billion | 1.01 Billion | 1.7 Billion | 5.27 Billion | 1.26 Billion |
| Gross Profit | 564.28 Million | 568.33 Million | 482.1 Million | 639.58 Million | 2.13 Billion | 509.86 Million |
| Operating Expenses | 435.94 Million | 484.59 Million | 390.8 Million | 518.89 Million | 1.72 Billion | 415.96 Million |
| Selling, General and Administrative Expenses | 745.77 Million | 355.05 Million | 305.47 Million | 155.46 Million | - | 420.32 Million |
| Research and Development Expenses | 100.83 Million | 84.33 Million | 83.84 Million | 121.97 Million | - | 106.57 Million |
| Other Expenses | -410.66 Million | -45.19 Million | -399.42 Thousand | -46.46 Million | -49.5 Million | 54.79 Million |
| Cost and Expenses | 1.88 Billion | 1.81 Billion | 1.4 Billion | 2.22 Billion | 7 Billion | 1.67 Billion |
| Operating Income | 36.05 Million | 83.74 Million | 24.2 Million | -49.92 Million | 174.4 Million | -35.39 Million |
| Interest Expense | 3 Million | 4.92 Million | 6.01 Million | 4.12 Million | 19.09 Million | 3.15 Million |
| Income Tax Expense | 10.66 Million | 17.23 Million | 11.55 Million | 8.71 Million | 48.01 Million | -4.39 Million |
| Earnings before Tax | 36.01 Million | 95.19 Million | 23.8 Million | -45.11 Million | 176.17 Million | -36.81 Million |
| Net Income | 27.23 Million | 81.02 Million | 19.42 Million | -46.53 Million | 144.47 Million | -30.23 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.02 | -0.04 | - | -0.03 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.02 | -0.04 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 971.33 Million | 1.16 Billion | 1.11 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 971.33 Million | 1.16 Billion | 1.11 Billion | 1.08 Billion |
| Gross Margin | 0.28 | 0.30 | 0.32 | 0.27 | 0.29 | 0.29 |
| EBIT Margin | 0.02 | 0.08 | -0.00 | 0.04 | - | 0.02 |
| Profit Margin | 0.01 | 0.04 | 0.01 | -0.02 | 0.02 | -0.02 |
| EBITDA | 39.01 Million | 147.81 Million | -791.84 Thousand | 89.48 Million | - | 38.74 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | -0.02 | 0.02 | -0.02 |
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