Newcapec Electronics Co., Ltd. (300248.SZ)
CNY 10.83
(0.65%)
CNY 10.83
(0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.06 Billion | 1.01 Billion | 939.34 Million | 964.02 Million | 837.62 Million |
| Cost of Revenue | 446.41 Million | 468.09 Million | 395.36 Million | 391.41 Million | 423.26 Million | 375.99 Million |
| Gross Profit | 614.98 Million | 601.6 Million | 621.29 Million | 547.93 Million | 540.76 Million | 461.63 Million |
| Operating Expenses | 503.77 Million | 443.71 Million | 405.94 Million | 330.6 Million | 347.25 Million | 338.08 Million |
| Selling, General and Administrative Expenses | 373.79 Million | 304.46 Million | 271.22 Million | 245.86 Million | 259.77 Million | 232.26 Million |
| Research and Development Expenses | 129.46 Million | 113.5 Million | 113.2 Million | 96.01 Million | 105.85 Million | 87.49 Million |
| Other Expenses | 517.31 Thousand | 25.74 Million | 21.52 Million | -11.27 Million | -18.37 Million | 2.1 Million |
| Cost and Expenses | 950.19 Million | 911.8 Million | 801.31 Million | 722.02 Million | 770.51 Million | 714.07 Million |
| Operating Income | 111.2 Million | 130.4 Million | 190.05 Million | 209.76 Million | 179.32 Million | 107.21 Million |
| Interest Expense | 3.23 Million | 4.71 Million | 3.11 Million | 3.57 Million | 7.51 Million | 14.35 Million |
| Income Tax Expense | 5.34 Million | 10.78 Million | 15.64 Million | 22.72 Million | 20.22 Million | 11.99 Million |
| Earnings before Tax | 111.11 Million | 127.86 Million | 187.26 Million | 207.46 Million | 178.19 Million | 109.31 Million |
| Net Income | 107.51 Million | 112.42 Million | 161 Million | 181.88 Million | 157.69 Million | 96.11 Million |
| Earnings Per Share Basic | 0.23 | 0.24 | 0.34 | 0.38 | 0.33 | 0.20 |
| Earnings Per Share Diluted | 0.23 | 0.24 | 0.34 | 0.38 | 0.33 | 0.20 |
| Weighted Average Shares Outstanding | 476.34 Million | 476.34 Million | 476.34 Million | 477.18 Million | 481.09 Million | 481.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 476.34 Million | 476.34 Million | 476.34 Million | 477.18 Million | 481.09 Million | 483.46 Million |
| Gross Margin | 0.58 | 0.56 | 0.61 | 0.58 | 0.56 | 0.55 |
| EBIT Margin | 0.19 | 0.22 | 0.26 | 0.28 | 0.25 | 0.20 |
| Profit Margin | 0.10 | 0.11 | 0.16 | 0.19 | 0.16 | 0.11 |
| EBITDA | 199.68 Million | 200.19 Million | 240.35 Million | 245.84 Million | 223.23 Million | 152.34 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.19 | 0.22 | 0.19 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 230.85 Million | 174.15 Million | 162.47 Million | 1.06 Billion | 487 Million | 238.48 Million |
| Cost of Revenue | 100.09 Million | 75.99 Million | 72.13 Million | 446.41 Million | 184.19 Million | 115.23 Million |
| Gross Profit | 130.75 Million | 98.15 Million | 90.33 Million | 614.98 Million | 302.8 Million | 123.24 Million |
| Operating Expenses | 103.29 Million | 107.06 Million | 130.84 Million | 469.87 Million | 132.79 Million | 106.93 Million |
| Selling, General and Administrative Expenses | 203.2 Million | 49.08 Million | 93.01 Million | - | 42.53 Million | 119.39 Million |
| Research and Development Expenses | 30.09 Million | 30.28 Million | 37.83 Million | - | 34.19 Million | 25 Million |
| Other Expenses | -130 Million | -133.61 Thousand | -69.62 Thousand | -94.93 Thousand | 879.91 Thousand | -915.35 Thousand |
| Cost and Expenses | 203.39 Million | 183.05 Million | 202.98 Million | 916.28 Million | 316.99 Million | 222.16 Million |
| Operating Income | 28.62 Million | 1.64 Million | -40.5 Million | 111.2 Million | 114.79 Million | 19.64 Million |
| Interest Expense | 135.55 Thousand | 930.25 Thousand | 942.6 Thousand | 2.98 Million | 893.65 Thousand | 687.82 Thousand |
| Income Tax Expense | 2.09 Million | 968.95 Thousand | 1.26 Million | 5.34 Million | 2.86 Million | 393.32 Thousand |
| Earnings before Tax | 28.24 Million | 1.51 Million | -24.91 Million | 111.11 Million | 115.67 Million | 18.72 Million |
| Net Income | 29.69 Million | 3.37 Million | -22.7 Million | 107.51 Million | 103.24 Million | 21.87 Million |
| Earnings Per Share Basic | 0.06 | 0.01 | -0.05 | - | 0.21 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.01 | -0.05 | - | 0.21 | 0.05 |
| Weighted Average Shares Outstanding | 476.34 Million | 476.34 Million | 476.34 Million | 476.35 Million | 482.08 Million | 476.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 476.34 Million | 476.34 Million | 476.34 Million | 476.35 Million | 482.08 Million | 476.34 Million |
| Gross Margin | 0.57 | 0.56 | 0.56 | 0.58 | 0.62 | 0.52 |
| EBIT Margin | 0.12 | -0.04 | -0.15 | - | 0.37 | 0.08 |
| Profit Margin | 0.13 | 0.02 | -0.14 | 0.10 | 0.21 | 0.09 |
| EBITDA | 28.38 Million | -7.31 Million | -24.79 Million | - | 180.9 Million | 19.41 Million |
| Earnings Before Tax Margin | 0.12 | 0.01 | -0.25 | 0.10 | 0.24 | 0.08 |
CSNVF
688639
CGEN
PCIMF
NRKBF
0NNU