Top Resource Conservation & Environment Corp. (300332.SZ)
CNY 5.67
(-0.53%)
CNY 5.67
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.52 Billion | 3.84 Billion | 2.05 Billion | 1.69 Billion | 1.8 Billion | 1.97 Billion |
| Cost of Revenue | 3.71 Billion | 2.9 Billion | 1.47 Billion | 1.24 Billion | 1.34 Billion | 1.51 Billion |
| Gross Profit | 811.7 Million | 935.64 Million | 575.81 Million | 452.7 Million | 457.24 Million | 461.12 Million |
| Operating Expenses | 386.84 Million | 228.26 Million | 218.55 Million | 179.21 Million | 192.25 Million | 239.79 Million |
| Selling, General and Administrative Expenses | 208.67 Million | 88.4 Million | 85.5 Million | 53.62 Million | 60.84 Million | 75.33 Million |
| Research and Development Expenses | 22.83 Million | 25.49 Million | 27.24 Million | 38.63 Million | 38.31 Million | 42.87 Million |
| Other Expenses | 155.34 Million | 114.37 Million | 105.79 Million | 86.95 Million | 93.1 Million | 58.71 Million |
| Cost and Expenses | 4.09 Billion | 3.13 Billion | 1.69 Billion | 1.42 Billion | 1.54 Billion | 1.75 Billion |
| Operating Income | 424.25 Million | 543.14 Million | 352.92 Million | 175.03 Million | 289.36 Million | -22.45 Million |
| Interest Expense | 91.77 Million | 93.32 Million | 79.03 Million | 129.77 Million | 160.58 Million | 176.78 Million |
| Income Tax Expense | 137.88 Million | 167.38 Million | 42.45 Million | -4.34 Million | 37.13 Million | 16.83 Million |
| Earnings before Tax | 425.96 Million | 529.86 Million | 235.26 Million | 49.38 Million | 47.74 Million | 36.26 Million |
| Net Income | 240.01 Million | 365.78 Million | 203.93 Million | 55.81 Million | 10.61 Million | 84.39 Million |
| Earnings Per Share Basic | 0.28 | 0.42 | 0.24 | 0.06 | 0.01 | 0.10 |
| Earnings Per Share Diluted | 0.28 | 0.42 | 0.24 | 0.06 | 0.01 | 0.10 |
| Weighted Average Shares Outstanding | 857.21 Million | 864.79 Million | 860.02 Million | 880.2 Million | 880.2 Million | 843.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 857.21 Million | 864.79 Million | 860.02 Million | 880.2 Million | 880.2 Million | 843.95 Million |
| Gross Margin | 0.18 | 0.24 | 0.28 | 0.27 | 0.25 | 0.23 |
| EBIT Margin | 0.15 | 0.22 | 0.25 | 0.24 | 0.29 | 0.26 |
| Profit Margin | 0.05 | 0.10 | 0.10 | 0.03 | 0.01 | 0.04 |
| EBITDA | 698.21 Million | 798.57 Million | 517 Million | 449.24 Million | 475.73 Million | 452.98 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.17 | 0.10 | 0.16 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 863.93 Million | 1.15 Billion | 4.52 Billion | 1.33 Billion | 1.12 Billion |
| Cost of Revenue | 922.2 Million | 772.15 Million | 967.08 Million | 3.71 Billion | 1.18 Billion | 947.58 Million |
| Gross Profit | 91.2 Million | 91.77 Million | 187.64 Million | 811.7 Million | 146.99 Million | 181.31 Million |
| Operating Expenses | 52.6 Million | 38.38 Million | 53.64 Million | 198.33 Million | 51.36 Million | 57.54 Million |
| Selling, General and Administrative Expenses | 121.84 Million | 34.15 Million | 44.72 Million | - | -71.53 Million | 111.76 Million |
| Research and Development Expenses | 4.96 Million | 4.46 Million | 5.54 Million | - | 4.75 Million | 5.79 Million |
| Other Expenses | -74.2 Million | 242.68 Thousand | -2.73 Million | 86.66 Million | 82.24 Million | 4.09 Million |
| Cost and Expenses | 974.8 Million | 810.53 Million | 1.02 Billion | 3.9 Billion | 1.24 Billion | 1 Billion |
| Operating Income | 31.17 Million | 53.39 Million | 107.38 Million | 424.25 Million | -2.23 Million | 97.05 Million |
| Interest Expense | 17.47 Million | 18.78 Million | 18.33 Million | 84.27 Million | 19.65 Million | 21.55 Million |
| Income Tax Expense | 2.55 Million | -1.49 Million | 34.76 Million | 137.88 Million | 22.44 Million | 30.43 Million |
| Earnings before Tax | 30.8 Million | 37.48 Million | 104.64 Million | 425.96 Million | -4.94 Million | 101.15 Million |
| Net Income | 29.97 Million | 32.94 Million | 68.66 Million | 240.01 Million | -67.2 Million | 67.21 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.08 | - | -0.08 | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.08 | - | -0.08 | 0.08 |
| Weighted Average Shares Outstanding | 853.77 Million | 868.97 Million | 820.34 Million | 857.21 Million | 875.11 Million | 868.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 853.77 Million | 868.97 Million | 820.34 Million | 857.21 Million | 875.11 Million | 868.42 Million |
| Gross Margin | 0.09 | 0.11 | 0.16 | 0.18 | 0.11 | 0.16 |
| EBIT Margin | 0.05 | 0.12 | 0.11 | - | 0.13 | 0.11 |
| Profit Margin | 0.03 | 0.04 | 0.06 | 0.05 | -0.05 | 0.06 |
| EBITDA | 48.27 Million | 104.15 Million | 129.52 Million | - | 175.42 Million | 124.84 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.09 | 0.09 | -0.00 | 0.09 |
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