Lootom Telcovideo Network (wuxi) Co., Ltd. (300555.SZ)
CNY 8.71
(-3.22%)
CNY 8.71
(-3.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 182.11 Million | 213.51 Million | 192.26 Million | 187.95 Million | 263.78 Million | 338.79 Million |
| Cost of Revenue | 145.97 Million | 166.07 Million | 157.45 Million | 141.44 Million | 199.77 Million | 261.01 Million |
| Gross Profit | 36.13 Million | 47.43 Million | 34.8 Million | 46.5 Million | 64.01 Million | 77.78 Million |
| Operating Expenses | 80.61 Million | 59.78 Million | 53.43 Million | 46.65 Million | 52.34 Million | 53.9 Million |
| Selling, General and Administrative Expenses | 24.38 Million | 26.96 Million | 25.29 Million | 19.62 Million | 23.46 Million | 25.1 Million |
| Research and Development Expenses | 22.02 Million | 17.51 Million | 13.58 Million | 14.5 Million | 15.15 Million | 15.83 Million |
| Other Expenses | 4.89 Million | -790.69 Thousand | 3.81 Million | 1.41 Million | 2.27 Million | 4.34 Million |
| Cost and Expenses | 228.46 Million | 225.85 Million | 210.89 Million | 188.09 Million | 252.11 Million | 314.91 Million |
| Operating Income | -46.34 Million | -21.57 Million | -20.99 Million | 2.34 Million | 2.89 Million | 5.7 Million |
| Interest Expense | - | 2.35 Million | 1.57 Million | 1.09 Million | 3.18 Million | 2.48 Million |
| Income Tax Expense | -8.61 Million | -4.33 Million | -3.26 Million | -341.2 Thousand | 37.97 Thousand | 508.14 Thousand |
| Earnings before Tax | -45.57 Million | -22.36 Million | -17.17 Million | 3.75 Million | 5.16 Million | 10.04 Million |
| Net Income | -34.45 Million | -18.8 Million | -15.17 Million | 3.4 Million | 4.95 Million | 10.25 Million |
| Earnings Per Share Basic | -0.17 | -0.09 | -0.08 | 0.02 | 0.02 | 0.05 |
| Earnings Per Share Diluted | -0.17 | -0.09 | -0.08 | 0.02 | 0.02 | 0.05 |
| Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 199.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 199.93 Million |
| Gross Margin | 0.20 | 0.22 | 0.18 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | -0.22 | 0.01 | -0.00 | 0.08 | 0.10 | 0.11 |
| Profit Margin | -0.19 | -0.09 | -0.08 | 0.02 | 0.02 | 0.03 |
| EBITDA | -40.03 Million | -13.01 Million | -10.01 Million | 14.25 Million | 12.49 Million | 15.6 Million |
| Earnings Before Tax Margin | -0.25 | -0.10 | -0.11 | 0.01 | 0.01 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 28.12 Million | 21.75 Million | 35.07 Million | 49.95 Million | 182.11 Million | 41.66 Million |
| Cost of Revenue | 25.37 Million | 21.35 Million | 28.99 Million | 43.2 Million | 145.97 Million | 35.65 Million |
| Gross Profit | 2.75 Million | 396.53 Thousand | 6.07 Million | 6.75 Million | 36.13 Million | 6 Million |
| Operating Expenses | 15.03 Million | 25.93 Million | 13.47 Million | 11.43 Million | 62.47 Million | 16.65 Million |
| Selling, General and Administrative Expenses | 23.86 Million | 15.77 Million | 8.6 Million | -11.32 Million | - | 19.72 Million |
| Research and Development Expenses | 4.75 Million | 5.06 Million | 3.99 Million | 6.66 Million | - | 5.17 Million |
| Other Expenses | -13.59 Million | -5.1 Million | -874.72 Thousand | -71 Thousand | 775.98 Thousand | 329.76 Thousand |
| Cost and Expenses | 40.4 Million | 47.29 Million | 42.47 Million | 54.63 Million | 208.44 Million | 52.31 Million |
| Operating Income | -17.65 Million | -25.54 Million | -7.4 Million | -19.07 Million | -46.34 Million | -12.27 Million |
| Interest Expense | 4035.12 | 5000.86 | 5604.55 | 4793.45 | -547.56 Thousand | 5726.18 |
| Income Tax Expense | -3.03 Million | -4.1 Million | -1.19 Million | -3.9 Million | -8.61 Million | -2.37 Million |
| Earnings before Tax | -17.43 Million | -23.83 Million | -5.27 Million | -19.14 Million | -45.57 Million | -11.94 Million |
| Net Income | -13.9 Million | -19.1 Million | -3.71 Million | -14.26 Million | -34.45 Million | -9.15 Million |
| Earnings Per Share Basic | -0.07 | -0.10 | -0.02 | -0.07 | - | -0.05 |
| Earnings Per Share Diluted | -0.07 | -0.10 | -0.02 | -0.07 | - | -0.05 |
| Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 200.19 Million | 199.98 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 200 Million | 200 Million | 200 Million | 200.19 Million | 199.98 Million | 200 Million |
| Gross Margin | 0.10 | 0.02 | 0.17 | 0.14 | 0.20 | 0.14 |
| EBIT Margin | -0.62 | -1.06 | -0.12 | -0.06 | - | -0.21 |
| Profit Margin | -0.49 | -0.88 | -0.11 | -0.29 | -0.19 | -0.22 |
| EBITDA | -17.43 Million | -23.15 Million | -4.3 Million | -3.12 Million | - | -8.73 Million |
| Earnings Before Tax Margin | -0.63 | -1.17 | -0.21 | -0.38 | -0.25 | -0.29 |
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