EST Tools Co., Ltd (300488.SZ)
CNY 26.67
(-0.11%)
CNY 26.67
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 554.37 Million | 530.68 Million | 509.32 Million | 387.23 Million | 351.69 Million | 362.53 Million |
| Cost of Revenue | 321.89 Million | 276.62 Million | 256.47 Million | 199.09 Million | 174.49 Million | 163.88 Million |
| Gross Profit | 232.47 Million | 254.06 Million | 252.84 Million | 188.13 Million | 177.19 Million | 198.64 Million |
| Operating Expenses | 108.29 Million | 103.17 Million | 92.87 Million | 73.62 Million | 59.97 Million | 72.23 Million |
| Selling, General and Administrative Expenses | 64.02 Million | 45.95 Million | 41.07 Million | 32.02 Million | 26.48 Million | 37.15 Million |
| Research and Development Expenses | 33.16 Million | 32.32 Million | 27.94 Million | 20.42 Million | 18.16 Million | 18.42 Million |
| Other Expenses | -3.16 Million | -588.11 Thousand | -89.14 Thousand | -431.24 Thousand | -2.12 Million | -309 Thousand |
| Cost and Expenses | 410.66 Million | 379.8 Million | 349.34 Million | 272.72 Million | 234.47 Million | 236.11 Million |
| Operating Income | 150.54 Million | 125.2 Million | 177.18 Million | 97.84 Million | 147.63 Million | 88.99 Million |
| Interest Expense | 1.08 Million | 2.02 Million | 3.54 Million | 2.63 Million | 3.25 Million | 2.66 Million |
| Income Tax Expense | 18.3 Million | 13.23 Million | 22.18 Million | 14.36 Million | 16.23 Million | 19.22 Million |
| Earnings before Tax | 153.5 Million | 124.82 Million | 177.09 Million | 97.41 Million | 145.51 Million | 88.68 Million |
| Net Income | 135.19 Million | 111.59 Million | 154.65 Million | 82.7 Million | 128.96 Million | 69.25 Million |
| Earnings Per Share Basic | 0.82 | 0.67 | 0.93 | 0.50 | 0.78 | 0.42 |
| Earnings Per Share Diluted | 0.82 | 0.67 | 0.93 | 0.50 | 0.78 | 0.42 |
| Weighted Average Shares Outstanding | 164.87 Million | 165.67 Million | 165.67 Million | 165.67 Million | 166.08 Million | 164.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.87 Million | 165.67 Million | 165.67 Million | 165.67 Million | 166.08 Million | 164.88 Million |
| Gross Margin | 0.42 | 0.48 | 0.50 | 0.49 | 0.50 | 0.55 |
| EBIT Margin | 0.44 | 0.44 | 0.48 | 0.48 | 0.55 | 0.51 |
| Profit Margin | 0.24 | 0.21 | 0.30 | 0.21 | 0.37 | 0.19 |
| EBITDA | 244.6 Million | 206.2 Million | 256.08 Million | 162.44 Million | 199.68 Million | 135.96 Million |
| Earnings Before Tax Margin | 0.27 | 0.24 | 0.35 | 0.25 | 0.42 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 150.93 Million | 159.82 Million | 123.08 Million | 554.37 Million | 163.15 Million | 139.64 Million |
| Cost of Revenue | 82.48 Million | 90.81 Million | 69.44 Million | 321.89 Million | 89.58 Million | 73.08 Million |
| Gross Profit | 68.44 Million | 69 Million | 53.63 Million | 232.47 Million | 73.57 Million | 66.56 Million |
| Operating Expenses | 29.04 Million | 27.17 Million | 25.27 Million | 91.95 Million | 29.02 Million | 26 Million |
| Selling, General and Administrative Expenses | 44.43 Million | 18.52 Million | 17.55 Million | - | 19.31 Million | 33.63 Million |
| Research and Development Expenses | 8.8 Million | 8.64 Million | 7.71 Million | - | 8.44 Million | 8.16 Million |
| Other Expenses | -24.18 Million | -4481.30 | -68.22 Thousand | -1.27 Million | -1.27 Million | -120.27 Thousand |
| Cost and Expenses | 111.53 Million | 117.99 Million | 94.71 Million | 413.85 Million | 118.6 Million | 99.08 Million |
| Operating Income | 37.77 Million | 41.83 Million | 28.36 Million | 140.52 Million | 44.54 Million | 40.73 Million |
| Interest Expense | 6.51 Million | 6.42 Million | 5.15 Million | 1.08 Million | 285.72 Thousand | 260.99 Thousand |
| Income Tax Expense | 5.02 Million | 5.66 Million | 3.86 Million | 18.3 Million | 6.56 Million | 4.61 Million |
| Earnings before Tax | 37.78 Million | 43.31 Million | 30.1 Million | 153.58 Million | 45.53 Million | 40.61 Million |
| Net Income | 32.76 Million | 37.74 Million | 26.13 Million | 135.19 Million | 38.62 Million | 35.99 Million |
| Earnings Per Share Basic | 0.20 | 0.23 | 0.16 | - | 0.23 | 0.22 |
| Earnings Per Share Diluted | 0.20 | 0.23 | 0.16 | - | 0.23 | 0.22 |
| Weighted Average Shares Outstanding | 162.67 Million | 163.68 Million | 163.95 Million | 165.67 Million | 165.67 Million | 165.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.67 Million | 163.68 Million | 163.95 Million | 165.67 Million | 165.67 Million | 165.67 Million |
| Gross Margin | 0.45 | 0.43 | 0.44 | 0.42 | 0.45 | 0.48 |
| EBIT Margin | 0.29 | 0.41 | 0.29 | - | 0.41 | 0.30 |
| Profit Margin | 0.22 | 0.24 | 0.21 | 0.24 | 0.24 | 0.26 |
| EBITDA | 44.29 Million | 65.8 Million | 35.4 Million | - | 67.04 Million | 41.48 Million |
| Earnings Before Tax Margin | 0.25 | 0.26 | 0.23 | 0.25 | 0.27 | 0.29 |
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