Shanghai Guao Electronic Technology Co., Ltd. (300551.SZ)

CNY 12.98

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 568.33 Million 525.33 Million 173.49 Million 292.07 Million 466.25 Million 262.75 Million
Cost of Revenue 146.77 Million 125.92 Million 105.6 Million 169.66 Million 258.79 Million 137.35 Million
Gross Profit 421.56 Million 399.4 Million 67.89 Million 122.4 Million 207.46 Million 125.4 Million
Operating Expenses 490.13 Million 455.87 Million 93.37 Million 100.32 Million 145.61 Million 102.29 Million
Selling, General and Administrative Expenses 404.85 Million 343.65 Million 44.47 Million 70.2 Million 94.91 Million 60.63 Million
Research and Development Expenses 57.06 Million 66.01 Million 38.35 Million 31.49 Million 52.47 Million 35.52 Million
Other Expenses 5.34 Million -303.41 Thousand 977.32 Thousand 1.75 Million 5.45 Million -1.53 Million
Cost and Expenses 636.9 Million 581.79 Million 198.97 Million 269.98 Million 404.4 Million 239.64 Million
Operating Income -65.58 Million -47.19 Million 23.68 Million 24.68 Million 46.71 Million 18.24 Million
Interest Expense 425.2 Thousand 4.12 Million 706.81 Thousand 727.7 Thousand 257.76 Thousand 1.52 Million
Income Tax Expense 1.91 Million 5.35 Million 9.9 Million 2.22 Million 7.2 Million 4.05 Million
Earnings before Tax -69.31 Million -47.49 Million 24.66 Million 26.44 Million 52.16 Million 16.7 Million
Net Income -75.06 Million -61.8 Million 15.45 Million 23.99 Million 44.96 Million 12.65 Million
Earnings Per Share Basic -0.22 -0.18 0.05 0.08 0.15 0.04
Earnings Per Share Diluted -0.22 -0.18 0.05 0.08 0.15 0.04
Weighted Average Shares Outstanding 341.21 Million 343.34 Million 303.15 Million 301.78 Million 293.24 Million 284.72 Million
Weighted Average Shares Outstanding (Diluted) 341.21 Million 343.34 Million 303.15 Million 301.78 Million 293.24 Million 284.72 Million
Gross Margin 0.74 0.76 0.39 0.42 0.44 0.48
EBIT Margin -0.03 0.02 0.25 0.16 0.18 0.14
Profit Margin -0.13 -0.12 0.09 0.08 0.10 0.05
EBITDA -15.11 Million 189.67 Thousand 51.32 Million 47.24 Million 66.35 Million 29.4 Million
Earnings Before Tax Margin -0.12 -0.09 0.14 0.08 0.10 0.07

Income Statement Charts