Beijing SOJO Electric Co., Ltd. (300444.SZ)
CNY 7.44
(2.48%)
CNY 7.44
(2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 1.88 Billion | 1.17 Billion | 1.23 Billion | 1.7 Billion | 1.9 Billion |
| Cost of Revenue | 2.52 Billion | 1.63 Billion | 973.74 Million | 924.2 Million | 1.29 Billion | 1.39 Billion |
| Gross Profit | 614.8 Million | 249.18 Million | 197.53 Million | 307.14 Million | 409.65 Million | 508.57 Million |
| Operating Expenses | 403.95 Million | 365.19 Million | 317.44 Million | 257.11 Million | 389.6 Million | 374.53 Million |
| Selling, General and Administrative Expenses | 215.8 Million | 184.53 Million | 175.37 Million | 138.14 Million | 208.17 Million | 222.4 Million |
| Research and Development Expenses | 99.25 Million | 75.61 Million | 68.59 Million | 52.93 Million | 92.98 Million | 80.6 Million |
| Other Expenses | 7.46 Million | -24.62 Million | -2.01 Million | -212.62 Thousand | -999.34 Thousand | -5291.03 |
| Cost and Expenses | 3.02 Billion | 1.99 Billion | 1.29 Billion | 1.18 Billion | 1.68 Billion | 1.77 Billion |
| Operating Income | 116.17 Million | -175.85 Million | -154.95 Million | 22.02 Million | -966.18 Million | 185.32 Million |
| Interest Expense | 36.53 Million | 36.99 Million | 17.42 Million | 28.79 Million | 42.42 Million | 32.19 Million |
| Income Tax Expense | 6.04 Million | -17.8 Million | -25.1 Million | 1.29 Million | 6.38 Million | 20.95 Million |
| Earnings before Tax | 138.54 Million | -200.48 Million | -156.97 Million | 21.8 Million | -967.18 Million | 185.31 Million |
| Net Income | 103.33 Million | -172.29 Million | -113.32 Million | 32.21 Million | -629.09 Million | 188.69 Million |
| Earnings Per Share Basic | 0.14 | -0.24 | -0.16 | 0.06 | -1.07 | 0.32 |
| Earnings Per Share Diluted | 0.14 | -0.24 | -0.16 | 0.06 | -1.07 | 0.32 |
| Weighted Average Shares Outstanding | 755.95 Million | 725.25 Million | 702.13 Million | 579.64 Million | 585.8 Million | 581.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 755.95 Million | 725.25 Million | 702.13 Million | 579.64 Million | 585.8 Million | 582.39 Million |
| Gross Margin | 0.20 | 0.13 | 0.17 | 0.25 | 0.24 | 0.27 |
| EBIT Margin | 0.08 | -0.04 | -0.06 | 0.07 | 0.05 | 0.17 |
| Profit Margin | 0.03 | -0.09 | -0.10 | 0.03 | -0.37 | 0.10 |
| EBITDA | 249.42 Million | -95.43 Million | -94.3 Million | 102.17 Million | -854.67 Million | 284.08 Million |
| Earnings Before Tax Margin | 0.04 | -0.09 | -0.13 | 0.02 | -0.57 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 890.08 Million | 667.03 Million | 1 Billion | 589.68 Million | 3.13 Billion | 1.07 Billion |
| Cost of Revenue | 719.49 Million | 549.72 Million | 791.47 Million | 413.2 Million | 2.52 Billion | 882.49 Million |
| Gross Profit | 170.58 Million | 117.3 Million | 210.48 Million | 176.48 Million | 614.8 Million | 188.28 Million |
| Operating Expenses | 115.75 Million | 96.55 Million | 99.53 Million | 115.52 Million | 403.95 Million | 112.62 Million |
| Selling, General and Administrative Expenses | 189.55 Million | 78.57 Million | 80.75 Million | 7.33 Million | - | 120.45 Million |
| Research and Development Expenses | 20.19 Million | 17.28 Million | 19.11 Million | 23.22 Million | - | 41.9 Million |
| Other Expenses | -93.99 Million | -693 Thousand | -55.83 Thousand | -24.5 Thousand | 386.81 Thousand | 911.15 Thousand |
| Cost and Expenses | 835.25 Million | 646.27 Million | 891 Million | 528.73 Million | 2.92 Billion | 995.12 Million |
| Operating Income | 34.36 Million | 20.75 Million | 94.37 Million | 4.31 Million | 116.17 Million | 45.71 Million |
| Interest Expense | 9.29 Million | 8.27 Million | 7.45 Million | 10.78 Million | 31 Million | 6.16 Million |
| Income Tax Expense | 2.68 Million | -796.52 Thousand | 13.38 Million | 5.04 Million | 6.04 Million | -1.86 Million |
| Earnings before Tax | 34.34 Million | 18.32 Million | 94.31 Million | 4.28 Million | 116.56 Million | 46.62 Million |
| Net Income | 30.06 Million | 5.81 Million | 80.37 Million | -1.06 Million | 103.33 Million | 44.26 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | 0.10 | -0.00 | - | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.01 | 0.10 | -0.00 | - | 0.06 |
| Weighted Average Shares Outstanding | 798.62 Million | 798.62 Million | 798.95 Million | 799.58 Million | 755.95 Million | 764.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 798.62 Million | 798.62 Million | 798.95 Million | 799.35 Million | 755.95 Million | 764.48 Million |
| Gross Margin | 0.19 | 0.18 | 0.21 | 0.30 | 0.20 | 0.18 |
| EBIT Margin | 0.05 | 0.07 | 0.11 | 0.07 | - | 0.05 |
| Profit Margin | 0.03 | 0.01 | 0.08 | -0.00 | 0.03 | 0.04 |
| EBITDA | 43.64 Million | 45.79 Million | 110.19 Million | 42.52 Million | - | 56.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.09 | 0.01 | 0.04 | 0.04 |
VEZ
NKSH
688127
2183
601818
600284