Wuxi Xuelang Environmental Technology Co., Ltd. (300385.SZ)
CNY 5.35
(-1.29%)
CNY 5.35
(-1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.8 Billion | 1.81 Billion | 1.48 Billion | 1.24 Billion | 959.72 Million |
| Cost of Revenue | 1.07 Billion | 1.49 Billion | 1.44 Billion | 1.15 Billion | 941.35 Million | 723.03 Million |
| Gross Profit | 190.17 Million | 307.16 Million | 367.19 Million | 337.23 Million | 301.16 Million | 236.69 Million |
| Operating Expenses | 241.7 Million | 229.55 Million | 236.62 Million | 184.13 Million | 164.01 Million | 110.31 Million |
| Selling, General and Administrative Expenses | 91.26 Million | 104.09 Million | 113.56 Million | 87.54 Million | 82.96 Million | 58.87 Million |
| Research and Development Expenses | 57.57 Million | 66 Million | 63.2 Million | 50.85 Million | 48.56 Million | 34.29 Million |
| Other Expenses | 7.22 Million | -10.87 Million | -1.39 Million | -5.1 Million | -7.18 Million | -30.79 Million |
| Cost and Expenses | 1.31 Billion | 1.72 Billion | 1.68 Billion | 1.33 Billion | 1.1 Billion | 833.34 Million |
| Operating Income | -52.21 Million | -100.56 Million | 158.03 Million | -367 Million | 111.89 Million | 79.71 Million |
| Interest Expense | 39.99 Million | 39.84 Million | 53.79 Million | 51.54 Million | 50.22 Million | 31.5 Million |
| Income Tax Expense | -10.29 Million | -503 Thousand | 2.73 Million | -3.03 Million | 4.76 Million | 10.8 Million |
| Earnings before Tax | -53.95 Million | -111.43 Million | 156.63 Million | -372.11 Million | 104.71 Million | 48.92 Million |
| Net Income | -46.77 Million | -116.58 Million | 121.84 Million | -335.64 Million | 89.84 Million | 43.32 Million |
| Earnings Per Share Basic | -0.14 | -0.35 | 0.37 | -1.01 | 0.27 | 0.13 |
| Earnings Per Share Diluted | -0.14 | -0.35 | 0.37 | -1.01 | 0.27 | 0.13 |
| Weighted Average Shares Outstanding | 333.18 Million | 333.14 Million | 333.14 Million | 333.14 Million | 333.14 Million | 333.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.18 Million | 333.14 Million | 333.14 Million | 333.14 Million | 333.14 Million | 333.07 Million |
| Gross Margin | 0.15 | 0.17 | 0.20 | 0.23 | 0.24 | 0.25 |
| EBIT Margin | 0.04 | 0.07 | 0.11 | 0.19 | 0.16 | 0.13 |
| Profit Margin | -0.04 | -0.06 | 0.07 | -0.23 | 0.07 | 0.05 |
| EBITDA | 55.5 Million | -355.3 Thousand | 276.93 Million | -263.85 Million | 186.85 Million | 127.28 Million |
| Earnings Before Tax Margin | -0.04 | -0.06 | 0.09 | -0.25 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.94 Million | 240.97 Million | 63.55 Million | 368.71 Million | 1.26 Billion | 244.82 Million |
| Cost of Revenue | 69.84 Million | 240.7 Million | 48.9 Million | 353.87 Million | 1.07 Billion | 170.15 Million |
| Gross Profit | 19.09 Million | 276.32 Thousand | 14.64 Million | 14.84 Million | 190.17 Million | 74.66 Million |
| Operating Expenses | 50.18 Million | 70.63 Million | 38.26 Million | 48.73 Million | 204.22 Million | 57.81 Million |
| Selling, General and Administrative Expenses | 81.01 Million | 55.61 Million | 31.11 Million | -25.52 Million | - | 72.11 Million |
| Research and Development Expenses | 8.29 Million | 16.87 Million | 8.15 Million | 21.37 Million | - | 14.58 Million |
| Other Expenses | -39.13 Million | 1.85 Million | -25.14 Thousand | -1.64 Million | -1.73 Million | 697.2 Thousand |
| Cost and Expenses | 120.02 Million | 311.33 Million | 87.17 Million | 402.61 Million | 1.27 Billion | 227.97 Million |
| Operating Income | -53.72 Million | -70.35 Million | -19.84 Million | -58.08 Million | -52.21 Million | 526.65 Thousand |
| Interest Expense | 10.96 Million | 10.5 Million | 10.95 Million | 8.96 Million | 39.99 Million | 11.03 Million |
| Income Tax Expense | -1.93 Million | -2.02 Million | 2.92 Million | -12.75 Million | -10.29 Million | 1.08 Million |
| Earnings before Tax | -54.64 Million | -78.4 Million | -19.87 Million | -59.72 Million | -53.95 Million | 1.22 Million |
| Net Income | -52.65 Million | -76.01 Million | -22.63 Million | -47.88 Million | -46.77 Million | 193.2 Thousand |
| Earnings Per Share Basic | -0.16 | -0.23 | -0.07 | -0.14 | - | 0.00 |
| Earnings Per Share Diluted | -0.16 | -0.23 | -0.07 | -0.14 | - | 0.00 |
| Weighted Average Shares Outstanding | 333.14 Million | 333.14 Million | 333.35 Million | 333.18 Million | 333.18 Million | 333.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.14 Million | 333.14 Million | 333.35 Million | 333.18 Million | 333.18 Million | 333.14 Million |
| Gross Margin | 0.21 | 0.00 | 0.23 | 0.04 | 0.15 | 0.30 |
| EBIT Margin | -0.49 | -0.22 | -0.35 | -0.10 | - | 0.07 |
| Profit Margin | -0.59 | -0.32 | -0.36 | -0.13 | -0.04 | 0.00 |
| EBITDA | -43.68 Million | -53.49 Million | -22.07 Million | -35.29 Million | - | 17.61 Million |
| Earnings Before Tax Margin | -0.60 | -0.29 | -0.31 | -0.16 | -0.04 | 0.00 |
SOU
KID
002906
003022
4527
EVOL