Sichuan Etrol Technologies Co., Ltd. (300370.SZ)
CNY 3.88
(0.78%)
CNY 3.88
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 472.55 Million | 461.83 Million | 559.38 Million | 633.02 Million | 1.25 Billion | 1.37 Billion |
| Cost of Revenue | 380.42 Million | 377.34 Million | 466.7 Million | 558.24 Million | 896.87 Million | 1.04 Billion |
| Gross Profit | 92.13 Million | 84.49 Million | 92.67 Million | 74.77 Million | 358.99 Million | 328.41 Million |
| Operating Expenses | 285.27 Million | 221.06 Million | 214.49 Million | 240.56 Million | 207.32 Million | 275.78 Million |
| Selling, General and Administrative Expenses | 73.93 Million | 94.85 Million | 104.55 Million | 105.16 Million | 102.51 Million | 128.04 Million |
| Research and Development Expenses | 36.73 Million | 53.4 Million | 57.06 Million | 68.75 Million | 43.71 Million | 63.77 Million |
| Other Expenses | 102.24 Million | -24.99 Million | -119.49 Million | -23.5 Million | 113.77 Million | 118.46 Million |
| Cost and Expenses | 665.1 Million | 598.41 Million | 681.2 Million | 798.81 Million | 1.1 Billion | 1.31 Billion |
| Operating Income | -192.54 Million | -372.25 Million | -776.82 Million | -456.68 Million | -21.29 Million | -564.64 Million |
| Interest Expense | 37.83 Million | 149.89 Million | 204.3 Million | 154.92 Million | 235.36 Million | 214.93 Million |
| Income Tax Expense | 765.26 Thousand | 5.17 Million | -6.92 Million | -47.07 Million | -5.82 Million | -5.56 Million |
| Earnings before Tax | -197.92 Million | -397.24 Million | -894.06 Million | -473.46 Million | -23.89 Million | -562.29 Million |
| Net Income | -199.76 Million | -412.14 Million | -866.35 Million | -413.41 Million | -20.14 Million | -551.3 Million |
| Earnings Per Share Basic | -0.13 | -0.26 | -0.92 | -0.44 | -0.02 | -0.58 |
| Earnings Per Share Diluted | -0.13 | -0.26 | -0.92 | -0.44 | -0.02 | -0.58 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.57 Billion | 944.99 Million | 944.99 Million | 957.14 Million | 958.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.57 Billion | 944.99 Million | 944.99 Million | 957.14 Million | 958.46 Million |
| Gross Margin | 0.19 | 0.18 | 0.17 | 0.12 | 0.29 | 0.24 |
| EBIT Margin | -0.23 | 0.34 | -0.42 | -0.20 | 0.29 | 0.13 |
| Profit Margin | -0.42 | -0.89 | -1.55 | -0.65 | -0.02 | -0.40 |
| EBITDA | -108.55 Million | -202.65 Million | -627.92 Million | -280.9 Million | 135.89 Million | -392.26 Million |
| Earnings Before Tax Margin | -0.41 | -0.81 | -1.39 | -0.72 | -0.02 | -0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 112.64 Million | 79.36 Million | 42.51 Million | 231.91 Million | 472.55 Million | 108.98 Million |
| Cost of Revenue | 85.18 Million | 58.04 Million | 30.49 Million | 194.67 Million | 380.42 Million | 89.53 Million |
| Gross Profit | 27.45 Million | 21.31 Million | 12.02 Million | 37.24 Million | 92.13 Million | 19.45 Million |
| Operating Expenses | 35.26 Million | 34.4 Million | 29.91 Million | 63.25 Million | 169.97 Million | 37.31 Million |
| Selling, General and Administrative Expenses | 60.17 Million | -3.15 Million | 23.74 Million | -17.41 Million | - | 64.06 Million |
| Research and Development Expenses | 11.38 Million | 11.4 Million | 6.22 Million | 15.89 Million | - | 6.44 Million |
| Other Expenses | -36.29 Million | -59.52 Thousand | -50.15 Thousand | -910.96 Thousand | -5.38 Million | 186.28 Thousand |
| Cost and Expenses | 120.45 Million | 92.45 Million | 60.41 Million | 257.92 Million | 550.4 Million | 126.85 Million |
| Operating Income | 1.92 Million | -18.14 Million | -18.09 Million | -75.42 Million | -192.54 Million | -26.65 Million |
| Interest Expense | 5.14 Million | 6.76 Million | 6.44 Million | 8.11 Million | 33.92 Million | 8.59 Million |
| Income Tax Expense | 305.9 Thousand | -2.22 Million | 1.07 Million | 872.29 Thousand | -765.26 Thousand | 89.49 Thousand |
| Earnings before Tax | 1.96 Million | -18.2 Million | -18.14 Million | -76.33 Million | -197.92 Million | -26.46 Million |
| Net Income | -810.39 Thousand | -15.87 Million | -17.88 Million | -79.85 Million | -199.76 Million | -32.58 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.01 | -0.05 | - | -0.02 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.01 | -0.05 | - | -0.02 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.57 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.57 Billion | 1.56 Billion |
| Gross Margin | 0.24 | 0.27 | 0.28 | 0.16 | 0.19 | 0.18 |
| EBIT Margin | 0.06 | -0.18 | -0.43 | -0.16 | - | -0.18 |
| Profit Margin | -0.01 | -0.20 | -0.42 | -0.34 | -0.42 | -0.30 |
| EBITDA | 7.11 Million | -13.94 Million | -18.38 Million | -37.44 Million | - | -19.6 Million |
| Earnings Before Tax Margin | 0.02 | -0.23 | -0.43 | -0.33 | -0.41 | -0.24 |
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