GL Tech Co.,Ltd (300480.SZ)
CNY 14.2
(1.14%)
CNY 14.2
(1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 655.84 Million | 614.49 Million | 530.23 Million | 311.3 Million | 296.64 Million | 253.64 Million |
| Cost of Revenue | 306.5 Million | 287.05 Million | 247.01 Million | 116.29 Million | 127.6 Million | 118.53 Million |
| Gross Profit | 349.34 Million | 327.44 Million | 283.21 Million | 195 Million | 169.03 Million | 135.1 Million |
| Operating Expenses | 272.96 Million | 236.51 Million | 184.99 Million | 105.03 Million | 94.86 Million | 83.62 Million |
| Selling, General and Administrative Expenses | 159.55 Million | 106.65 Million | 85.06 Million | 45.25 Million | 42.94 Million | 37.14 Million |
| Research and Development Expenses | 105.06 Million | 88.11 Million | 62.19 Million | 41.66 Million | 39.69 Million | 30.82 Million |
| Other Expenses | 10.69 Million | -136.22 Thousand | 637.59 Thousand | -273.73 Thousand | 3.5 Million | 2.24 Million |
| Cost and Expenses | 579.47 Million | 523.56 Million | 432.01 Million | 221.33 Million | 222.46 Million | 202.16 Million |
| Operating Income | 81.36 Million | 80.64 Million | 126.71 Million | 73.24 Million | 62.57 Million | 46.79 Million |
| Interest Expense | 4.63 Million | 1.09 Million | 7.49 Million | 1.67 Million | 1.54 Million | 500.64 Thousand |
| Income Tax Expense | 12.2 Million | 12.95 Million | 7.48 Million | 12.81 Million | 10.07 Million | 7.47 Million |
| Earnings before Tax | 81.59 Million | 80.51 Million | 127.35 Million | 73.15 Million | 66.07 Million | 49.03 Million |
| Net Income | 69.23 Million | 65.11 Million | 117.97 Million | 59.35 Million | 56.12 Million | 42.33 Million |
| Earnings Per Share Basic | 0.20 | 0.19 | 0.34 | 0.18 | 0.17 | 0.13 |
| Earnings Per Share Diluted | 0.19 | 0.19 | 0.34 | 0.18 | 0.17 | 0.13 |
| Weighted Average Shares Outstanding | 346.18 Million | 344.24 Million | 350.3 Million | 323.93 Million | 323.93 Million | 323.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.4 Million | 344.24 Million | 350.3 Million | 323.93 Million | 323.93 Million | 324.97 Million |
| Gross Margin | 0.53 | 0.53 | 0.53 | 0.63 | 0.57 | 0.53 |
| EBIT Margin | 0.18 | 0.19 | 0.29 | 0.29 | 0.28 | 0.26 |
| Profit Margin | 0.11 | 0.11 | 0.22 | 0.19 | 0.19 | 0.17 |
| EBITDA | 115.6 Million | 114.86 Million | 153.83 Million | 86.9 Million | 79.28 Million | 59.81 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.24 | 0.24 | 0.21 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 142.26 Million | 93.09 Million | 145.59 Million | 175.7 Million | 655.84 Million | 168.62 Million |
| Cost of Revenue | 57.18 Million | 39.61 Million | 65.88 Million | 80.31 Million | 322.67 Million | 84.01 Million |
| Gross Profit | 85.07 Million | 53.47 Million | 79.71 Million | 95.39 Million | 333.17 Million | 84.6 Million |
| Operating Expenses | 70.51 Million | 76.13 Million | 61.35 Million | 86.18 Million | 251.15 Million | 55.73 Million |
| Selling, General and Administrative Expenses | 100.58 Million | 24.66 Million | 40.54 Million | 50.48 Million | - | 56.69 Million |
| Research and Development Expenses | 28.53 Million | 28.91 Million | 23.82 Million | 33.06 Million | - | 24.04 Million |
| Other Expenses | -58.61 Million | 1.44 Million | 1993.89 | -2.63 Million | 10.69 Million | 160.05 Thousand |
| Cost and Expenses | 127.69 Million | 115.74 Million | 127.24 Million | 166.49 Million | 573.82 Million | 139.75 Million |
| Operating Income | 13.16 Million | -82.37 Million | 18.85 Million | 9.2 Million | 82.02 Million | 28.73 Million |
| Interest Expense | 989.52 Thousand | 1.16 Million | 640.63 Thousand | 2.52 Million | 4.63 Million | 181.06 Thousand |
| Income Tax Expense | 262.78 Thousand | -1.34 Million | 3.56 Million | 7.51 Million | 12.2 Million | -382.65 Thousand |
| Earnings before Tax | 13.15 Million | -82.09 Million | 18.86 Million | 1.16 Million | 81.59 Million | 28.89 Million |
| Net Income | 10.41 Million | -79.55 Million | 14.98 Million | -5.35 Million | 69.23 Million | 28.43 Million |
| Earnings Per Share Basic | 0.03 | -0.23 | 0.04 | -0.02 | - | 0.08 |
| Earnings Per Share Diluted | 0.03 | -0.23 | 0.04 | -0.02 | - | 0.08 |
| Weighted Average Shares Outstanding | 351.46 Million | 351.46 Million | 374.57 Million | 352.12 Million | 352.12 Million | 352.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.52 Million | 351.46 Million | 374.57 Million | 352.12 Million | 364.4 Million | 357.68 Million |
| Gross Margin | 0.60 | 0.57 | 0.55 | 0.54 | 0.51 | 0.50 |
| EBIT Margin | 0.10 | -0.87 | 0.13 | 0.10 | - | 0.18 |
| Profit Margin | 0.07 | -0.85 | 0.10 | -0.03 | 0.11 | 0.17 |
| EBITDA | 14.14 Million | -80.92 Million | 19.5 Million | 16.93 Million | - | 30.4 Million |
| Earnings Before Tax Margin | 0.09 | -0.88 | 0.13 | 0.05 | 0.13 | 0.17 |
MLMCA
300095
1420
FCREY
NTTDF
9557