Guangzhou Goaland Energy Conservation Tech. Co., Ltd. (300499.SZ)
CNY 19.8
(20.0%)
CNY 19.8
(20.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 573.3 Million | 1.9 Billion | 1.67 Billion | 1.22 Billion | 816.82 Million | 653.31 Million |
| Cost of Revenue | 430.53 Million | 1.52 Billion | 1.23 Billion | 829.84 Million | 538.08 Million | 419.39 Million |
| Gross Profit | 142.76 Million | 375.57 Million | 443.18 Million | 398.38 Million | 278.74 Million | 233.91 Million |
| Operating Expenses | 178.39 Million | 338.32 Million | 263.57 Million | 242 Million | 206.44 Million | 162.99 Million |
| Selling, General and Administrative Expenses | 71.74 Million | 122.52 Million | 93.84 Million | 114.15 Million | 106.43 Million | 97.88 Million |
| Research and Development Expenses | 38.9 Million | 120.95 Million | 79.15 Million | 56.82 Million | 45.73 Million | 42.5 Million |
| Other Expenses | -50.77 Thousand | -3.01 Million | -2.74 Million | -1.62 Million | -198.93 Thousand | -255.29 Thousand |
| Cost and Expenses | 610.82 Million | 1.86 Billion | 1.49 Billion | 1.07 Billion | 744.52 Million | 582.38 Million |
| Operating Income | -37.52 Million | 354.54 Million | 111.82 Million | 114.93 Million | 57.9 Million | 58.64 Million |
| Interest Expense | 3.81 Million | 35.13 Million | 36.6 Million | 11.96 Million | 5.12 Million | 6.24 Million |
| Income Tax Expense | -7.64 Million | 24.29 Million | 10.65 Million | 12.96 Million | 3.05 Million | 906.48 Thousand |
| Earnings before Tax | -38.35 Million | 351.53 Million | 109.08 Million | 113.31 Million | 57.7 Million | 58.39 Million |
| Net Income | -31.82 Million | 286.72 Million | 64.54 Million | 80.98 Million | 53.69 Million | 57.48 Million |
| Earnings Per Share Basic | -0.10 | 1.00 | 0.23 | 0.29 | 0.20 | 0.21 |
| Earnings Per Share Diluted | -0.10 | 1.00 | 0.21 | 0.27 | 0.20 | 0.21 |
| Weighted Average Shares Outstanding | 318.25 Million | 286.84 Million | 277.8 Million | 277.95 Million | 269.78 Million | 269.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 318.25 Million | 286.84 Million | 307.37 Million | 299.93 Million | 269.78 Million | 269.47 Million |
| Gross Margin | 0.25 | 0.20 | 0.26 | 0.32 | 0.34 | 0.36 |
| EBIT Margin | -0.02 | 0.24 | 0.13 | 0.15 | 0.11 | 0.13 |
| Profit Margin | -0.06 | 0.15 | 0.04 | 0.07 | 0.07 | 0.09 |
| EBITDA | -10.33 Million | 465.56 Million | 190.62 Million | 167.62 Million | 89.7 Million | 84.32 Million |
| Earnings Before Tax Margin | -0.07 | 0.19 | 0.07 | 0.09 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 79.04 Million | 102.17 Million | 178.64 Million | 573.3 Million | 169.85 Million | 143.27 Million |
| Cost of Revenue | 56.5 Million | 74.96 Million | 135.09 Million | 430.53 Million | 131.88 Million | 109.98 Million |
| Gross Profit | 22.54 Million | 27.2 Million | 43.55 Million | 142.76 Million | 37.97 Million | 33.29 Million |
| Operating Expenses | 58.67 Million | 47.49 Million | 35.3 Million | 190.08 Million | 70.48 Million | 44 Million |
| Selling, General and Administrative Expenses | 94.86 Million | 35.71 Million | 29.29 Million | - | -27.59 Million | 75.8 Million |
| Research and Development Expenses | 12.62 Million | 10.82 Million | 7.6 Million | - | 16.88 Million | 5.75 Million |
| Other Expenses | -48.82 Million | -955.43 Thousand | -623.27 Thousand | -835.44 Thousand | -743.1 Thousand | -62.91 Thousand |
| Cost and Expenses | 115.17 Million | 122.45 Million | 170.39 Million | 620.62 Million | 202.36 Million | 153.98 Million |
| Operating Income | -22.94 Million | -20.28 Million | 5.57 Million | -37.52 Million | -34.88 Million | -5.58 Million |
| Interest Expense | - | 141.02 Thousand | 212.07 Thousand | 3.81 Million | 377.48 Thousand | 369.27 Thousand |
| Income Tax Expense | -7.37 Million | -5.83 Million | -919.2 Thousand | -7.64 Million | -9.33 Million | -3.78 Million |
| Earnings before Tax | -22.9 Million | -16.31 Million | 4.94 Million | -38.35 Million | -35.62 Million | -5.64 Million |
| Net Income | -15.93 Million | -7.33 Million | 5.62 Million | -31.82 Million | -26.86 Million | -2.72 Million |
| Earnings Per Share Basic | -0.05 | -0.02 | 0.02 | - | -0.05 | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.02 | 0.02 | - | -0.05 | -0.01 |
| Weighted Average Shares Outstanding | 305.24 Million | 305.24 Million | 281.17 Million | 318.25 Million | 529.4 Million | 305.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 305.24 Million | 305.24 Million | 281.17 Million | 318.25 Million | 529.39 Million | 305.24 Million |
| Gross Margin | 0.29 | 0.27 | 0.24 | 0.25 | 0.22 | 0.23 |
| EBIT Margin | -0.29 | -0.10 | 0.05 | - | -0.17 | -0.03 |
| Profit Margin | -0.20 | -0.07 | 0.03 | -0.06 | -0.16 | -0.02 |
| EBITDA | -23 Million | -9.79 Million | 9.32 Million | - | -29.06 Million | -3.94 Million |
| Earnings Before Tax Margin | -0.29 | -0.20 | 0.03 | -0.07 | -0.21 | -0.04 |
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