Wuhan Ligong Guangke Co., Ltd. (300557.SZ)
CNY 31.02
(-1.08%)
CNY 31.02
(-1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 604.09 Million | 544.52 Million | 443.77 Million | 425.77 Million | 269.25 Million | 205.11 Million |
| Cost of Revenue | 441.81 Million | 379.74 Million | 312.2 Million | 306.52 Million | 170.08 Million | 121.27 Million |
| Gross Profit | 162.28 Million | 164.77 Million | 131.57 Million | 119.24 Million | 99.16 Million | 83.83 Million |
| Operating Expenses | 133.31 Million | 124.84 Million | 100.78 Million | 86.27 Million | 74.9 Million | 68.73 Million |
| Selling, General and Administrative Expenses | 63.51 Million | 55 Million | 58.4 Million | 50.84 Million | 51.33 Million | 47.96 Million |
| Research and Development Expenses | 54.75 Million | 50.91 Million | 36.61 Million | 31.8 Million | 27.09 Million | 26.14 Million |
| Other Expenses | -5.31 Million | -98.94 Thousand | 186.57 Thousand | 183.64 Thousand | 150.36 Thousand | 100.6 Thousand |
| Cost and Expenses | 569.81 Million | 504.58 Million | 412.98 Million | 392.8 Million | 244.99 Million | 190 Million |
| Operating Income | 34.28 Million | 27.75 Million | 20.18 Million | 17.4 Million | 16.02 Million | 16.74 Million |
| Interest Expense | 597.03 Thousand | 1.26 Million | 2.26 Million | 2.03 Million | 1.37 Million | 697.81 Thousand |
| Income Tax Expense | -1.06 Million | -402.79 Thousand | 99.47 Thousand | -325.98 Thousand | 725.2 Thousand | -1.35 Million |
| Earnings before Tax | 34.22 Million | 27.65 Million | 20.36 Million | 17.58 Million | 16.17 Million | 16.85 Million |
| Net Income | 25.2 Million | 19.66 Million | 13.5 Million | 13.34 Million | 10.19 Million | 17.94 Million |
| Earnings Per Share Basic | 0.27 | 0.29 | 0.24 | 0.24 | 0.18 | 0.32 |
| Earnings Per Share Diluted | 0.27 | 0.29 | 0.24 | 0.24 | 0.18 | 0.32 |
| Weighted Average Shares Outstanding | 93.62 Million | 67.03 Million | 55.66 Million | 55.66 Million | 55.66 Million | 55.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.62 Million | 67.03 Million | 55.66 Million | 55.66 Million | 55.66 Million | 56.07 Million |
| Gross Margin | 0.27 | 0.30 | 0.30 | 0.28 | 0.37 | 0.41 |
| EBIT Margin | 0.07 | 0.11 | 0.10 | 0.10 | 0.15 | 0.16 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.09 |
| EBITDA | 43.1 Million | 39.86 Million | 18.6 Million | 23.16 Million | 16.83 Million | 23.77 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.14 Million | 166.51 Million | 103.1 Million | 604.09 Million | 199.9 Million | 166.51 Million |
| Cost of Revenue | 102.99 Million | 111.62 Million | 67.16 Million | 436.5 Million | 152.09 Million | 133.48 Million |
| Gross Profit | 38.15 Million | 54.88 Million | 35.94 Million | 167.59 Million | 47.81 Million | 33.02 Million |
| Operating Expenses | 28.42 Million | 48.22 Million | 32.21 Million | 133.35 Million | 50.03 Million | 31.14 Million |
| Selling, General and Administrative Expenses | 34.68 Million | 31.63 Million | 24.56 Million | - | 15.66 Million | 28.66 Million |
| Research and Development Expenses | 11.74 Million | 14.99 Million | 7.66 Million | - | 22.09 Million | 11.66 Million |
| Other Expenses | -18 Million | -1.6 Million | 11.03 Thousand | -61.72 Thousand | -12.27 Million | -26.15 |
| Cost and Expenses | 131.42 Million | 159.85 Million | 99.38 Million | 569.85 Million | 202.12 Million | 164.63 Million |
| Operating Income | 11.23 Million | 6.66 Million | 3.72 Million | 34.28 Million | -2.21 Million | 6.63 Million |
| Interest Expense | 57.57 Thousand | 19.91 Thousand | 57.6 Thousand | 206.21 Thousand | -101.13 Thousand | 238.37 Thousand |
| Income Tax Expense | 635.31 Thousand | -1.34 Million | -837.08 Thousand | -1.06 Million | 575.22 Thousand | 797.59 Thousand |
| Earnings before Tax | 11.22 Million | 11.26 Million | 7.7 Million | 34.22 Million | 8.14 Million | 6.63 Million |
| Net Income | 7.83 Million | 12.41 Million | 6.58 Million | 25.2 Million | 7.34 Million | 3.44 Million |
| Earnings Per Share Basic | 0.09 | 0.14 | 0.09 | - | 0.10 | 0.05 |
| Earnings Per Share Diluted | 0.09 | 0.14 | 0.09 | - | 0.10 | 0.05 |
| Weighted Average Shares Outstanding | 91.1 Million | 91.1 Million | 69.62 Million | 71.43 Million | 71.27 Million | 69.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.1 Million | 91.1 Million | 69.62 Million | 71.43 Million | 71.27 Million | 69.93 Million |
| Gross Margin | 0.27 | 0.33 | 0.35 | 0.28 | 0.24 | 0.20 |
| EBIT Margin | 0.08 | 0.06 | 0.12 | - | 0.00 | 0.03 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.04 | 0.04 | 0.02 |
| EBITDA | 11.28 Million | 9.61 Million | 12.13 Million | - | 568.12 Thousand | 4.28 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.04 | 0.06 | -0.01 | 0.04 |
AMBARPIL
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210540
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