Sichuan Shudao Equipment & Technology Co.,Ltd. (300540.SZ)
CNY 24.28
(1.04%)
CNY 24.28
(1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 668.35 Million | 238.99 Million | 533.24 Million | 518.72 Million | 435.34 Million | 342.82 Million |
| Cost of Revenue | 517.3 Million | 195.79 Million | 457.93 Million | 424.06 Million | 357.65 Million | 250.98 Million |
| Gross Profit | 151.04 Million | 43.2 Million | 75.3 Million | 94.66 Million | 77.69 Million | 91.84 Million |
| Operating Expenses | 120.16 Million | 78.24 Million | 70.1 Million | 59.57 Million | 62.85 Million | 61.39 Million |
| Selling, General and Administrative Expenses | 94.58 Million | 21.88 Million | 19.14 Million | 23.7 Million | 29.13 Million | 30.36 Million |
| Research and Development Expenses | 28.09 Million | 21.4 Million | 21.79 Million | 18.06 Million | 17.47 Million | 16.46 Million |
| Other Expenses | -896.84 Thousand | -6.41 Million | -307.79 Thousand | -105.9 Thousand | 7.81 Million | -415.32 Thousand |
| Cost and Expenses | 637.47 Million | 274.03 Million | 528.03 Million | 483.64 Million | 420.5 Million | 312.38 Million |
| Operating Income | 30.87 Million | -17.9 Million | -82.8 Million | 14.6 Million | 1.35 Million | -134.96 Million |
| Interest Expense | 3.87 Million | 3.45 Million | 9.45 Million | 5.62 Million | 5.84 Million | 2.49 Million |
| Income Tax Expense | -1.6 Million | 849.6 Thousand | -11.01 Million | 727.09 Thousand | -292.37 Thousand | -19.56 Million |
| Earnings before Tax | 31.16 Million | -24.45 Million | -83.1 Million | 14.49 Million | 9.17 Million | -135.37 Million |
| Net Income | 32.64 Million | -25.1 Million | -76.43 Million | 9.42 Million | 7.41 Million | -116.75 Million |
| Earnings Per Share Basic | 0.20 | -0.16 | -0.61 | 0.08 | 0.06 | -0.96 |
| Earnings Per Share Diluted | 0.20 | -0.16 | -0.61 | 0.08 | 0.06 | -0.96 |
| Weighted Average Shares Outstanding | 160.69 Million | 157.67 Million | 124.69 Million | 124.69 Million | 123.24 Million | 121.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.69 Million | 157.67 Million | 124.69 Million | 124.69 Million | 123.24 Million | 121.61 Million |
| Gross Margin | 0.23 | 0.18 | 0.14 | 0.18 | 0.18 | 0.27 |
| EBIT Margin | 0.07 | -0.10 | 0.03 | 0.08 | 0.07 | 0.11 |
| Profit Margin | 0.05 | -0.11 | -0.14 | 0.02 | 0.02 | -0.34 |
| EBITDA | 45.69 Million | -11.97 Million | -63.19 Million | 23.61 Million | 18.48 Million | -130.63 Million |
| Earnings Before Tax Margin | 0.05 | -0.07 | -0.16 | 0.03 | 0.00 | -0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 344.08 Million | 108.5 Million | 39.72 Million | 668.35 Million | 321.37 Million | 232.89 Million |
| Cost of Revenue | 263.47 Million | 84.33 Million | 29.76 Million | 517.3 Million | 247.27 Million | 179.51 Million |
| Gross Profit | 80.6 Million | 24.16 Million | 9.95 Million | 151.04 Million | 74.1 Million | 53.38 Million |
| Operating Expenses | 63.87 Million | 26.7 Million | 7.53 Million | 120.71 Million | 44.36 Million | 35.99 Million |
| Selling, General and Administrative Expenses | 48.52 Million | 16.54 Million | 5.08 Million | - | 37.11 Million | 43.73 Million |
| Research and Development Expenses | 7.53 Million | 8 Million | 6.27 Million | - | 9.54 Million | 8.57 Million |
| Other Expenses | -15.35 Million | -2.16 Million | 3.83 Million | 286.77 Thousand | -240.72 Thousand | 6385.78 |
| Cost and Expenses | 327.35 Million | 111.04 Million | 37.29 Million | 638.02 Million | 291.64 Million | 215.51 Million |
| Operating Income | 16.72 Million | -2.53 Million | 2.42 Million | 30.87 Million | 15.6 Million | 4.97 Million |
| Interest Expense | 1.3 Million | 1.1 Million | 1.01 Million | 3.59 Million | 1.58 Million | 899.52 Thousand |
| Income Tax Expense | -4.15 Million | 1.18 Million | 1.9 Million | -1.6 Million | -3.34 Million | -2.01 Million |
| Earnings before Tax | 19.01 Million | -2.56 Million | 5.84 Million | 31.16 Million | 15.36 Million | 4.98 Million |
| Net Income | 23.01 Million | -3.79 Million | 3.95 Million | 32.64 Million | 18.77 Million | 6.83 Million |
| Earnings Per Share Basic | 0.14 | -0.02 | 0.02 | - | 0.12 | 0.04 |
| Earnings Per Share Diluted | 0.14 | -0.02 | 0.02 | - | 0.12 | 0.04 |
| Weighted Average Shares Outstanding | 160.69 Million | 160.69 Million | 160.69 Million | 160.69 Million | 160.69 Million | 160.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.69 Million | 160.69 Million | 160.69 Million | 160.69 Million | 160.69 Million | 160.69 Million |
| Gross Margin | 0.23 | 0.22 | 0.25 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.06 | 0.01 | -0.20 | - | 0.10 | 0.08 |
| Profit Margin | 0.07 | -0.03 | 0.10 | 0.05 | 0.06 | 0.03 |
| EBITDA | 20.31 Million | 1.05 Million | -7.8 Million | - | 32.32 Million | 19.67 Million |
| Earnings Before Tax Margin | 0.05 | -0.02 | 0.06 | 0.05 | 0.05 | 0.02 |
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