East Group Co.,Ltd (300376.SZ)
CNY 3.85
(1.05%)
CNY 3.85
(1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.79 Billion | 4.74 Billion | 4.29 Billion | 4.17 Billion | 3.34 Billion | 4.65 Billion |
| Cost of Revenue | 3.39 Billion | 3.43 Billion | 2.98 Billion | 2.94 Billion | 2.19 Billion | 3.46 Billion |
| Gross Profit | 1.39 Billion | 1.3 Billion | 1.31 Billion | 1.22 Billion | 1.15 Billion | 1.18 Billion |
| Operating Expenses | 812.86 Million | 525.47 Million | 481.08 Million | 477.2 Million | 414.17 Million | 443.65 Million |
| Selling, General and Administrative Expenses | 389.8 Million | 321.14 Million | 289.23 Million | 288.08 Million | 236.16 Million | 256.51 Million |
| Research and Development Expenses | 252.53 Million | 204.83 Million | 145.83 Million | 146.39 Million | 145.04 Million | 171.49 Million |
| Other Expenses | 170.51 Million | -508.96 Thousand | 46.01 Million | 42.72 Million | 32.96 Million | 129.49 Million |
| Cost and Expenses | 4.2 Billion | 3.96 Billion | 3.46 Billion | 3.42 Billion | 2.6 Billion | 3.9 Billion |
| Operating Income | 586.19 Million | 844.72 Million | 912.59 Million | 796.39 Million | 846.2 Million | 500.58 Million |
| Interest Expense | 178.72 Million | 234.69 Million | 223.64 Million | 271.78 Million | 294.98 Million | 168.6 Million |
| Income Tax Expense | 123.38 Million | 63.78 Million | 72.17 Million | 30.22 Million | 47.8 Million | 50.28 Million |
| Earnings before Tax | 625.57 Million | 475.47 Million | 607.67 Million | 510.35 Million | 470.4 Million | 630.07 Million |
| Net Income | 562.87 Million | 368.35 Million | 510.51 Million | 444.33 Million | 411.72 Million | 564.63 Million |
| Earnings Per Share Basic | 0.24 | 0.16 | 0.22 | 0.20 | 0.18 | 0.24 |
| Earnings Per Share Diluted | 0.24 | 0.16 | 0.22 | 0.20 | 0.18 | 0.24 |
| Weighted Average Shares Outstanding | 2.34 Billion | 2.32 Billion | 2.32 Billion | 2.31 Billion | 2.28 Billion | 2.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.32 Billion | 2.32 Billion | 2.31 Billion | 2.28 Billion | 2.35 Billion |
| Gross Margin | 0.29 | 0.28 | 0.31 | 0.29 | 0.34 | 0.26 |
| EBIT Margin | 0.18 | 0.24 | 0.28 | 0.26 | 0.33 | 0.23 |
| Profit Margin | 0.12 | 0.08 | 0.12 | 0.11 | 0.12 | 0.12 |
| EBITDA | 844.71 Million | 725.95 Million | 838.1 Million | 1.06 Billion | 755.05 Million | 805.5 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.21 | 0.19 | 0.25 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 671.11 Million | 961.04 Million | 668.88 Million | 4.79 Billion | 1.08 Billion | 1.2 Billion |
| Cost of Revenue | 422.53 Million | 667.37 Million | 459.4 Million | 3.37 Billion | 731.84 Million | 777.55 Million |
| Gross Profit | 248.58 Million | 293.67 Million | 209.48 Million | 1.41 Billion | 349.02 Million | 430.84 Million |
| Operating Expenses | 166.18 Million | 143.23 Million | 137.43 Million | 643.09 Million | 196.15 Million | 159.13 Million |
| Selling, General and Administrative Expenses | 110.74 Million | 86.07 Million | 88.8 Million | - | 116.22 Million | 104.19 Million |
| Research and Development Expenses | 55.43 Million | 54.33 Million | 52.75 Million | - | 81.1 Million | 69.79 Million |
| Other Expenses | - | -320.46 Thousand | -1.31 Million | 63.21 Million | -61.23 Million | 116.84 Million |
| Cost and Expenses | 588.71 Million | 810.6 Million | 596.84 Million | 4.01 Billion | 927.99 Million | 936.69 Million |
| Operating Income | 82.4 Million | 78.85 Million | 65.27 Million | 586.19 Million | 25.02 Million | 270.04 Million |
| Interest Expense | 23.07 Million | 18.37 Million | 33.86 Million | 178.72 Million | 50.96 Million | 36.53 Million |
| Income Tax Expense | 28.57 Million | 20.36 Million | 15.11 Million | 123.38 Million | 7.91 Million | 64.52 Million |
| Earnings before Tax | 133.97 Million | 78.42 Million | 63.96 Million | 649.41 Million | -36.21 Million | 386.89 Million |
| Net Income | 81.39 Million | 78.6 Million | 46.03 Million | 562.87 Million | -15.78 Million | 268.96 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.02 | - | -0.01 | 0.10 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.02 | - | -0.01 | 0.10 |
| Weighted Average Shares Outstanding | 2.32 Billion | 2.32 Billion | 2.3 Billion | 2.34 Billion | 2.26 Billion | 2.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.32 Billion | 2.32 Billion | 2.3 Billion | 2.34 Billion | 2.26 Billion | 2.32 Billion |
| Gross Margin | 0.37 | 0.31 | 0.31 | 0.30 | 0.32 | 0.36 |
| EBIT Margin | 0.23 | 0.16 | 0.13 | - | 0.10 | 0.36 |
| Profit Margin | 0.12 | 0.08 | 0.07 | 0.12 | -0.01 | 0.22 |
| EBITDA | 157.04 Million | 154.99 Million | 83.72 Million | - | 107.74 Million | 435.14 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.10 | 0.12 | 0.02 | 0.22 |
SRI
CCC
SCGP
8300
0JDK
002737