Changshu Guorui Technology Co., Ltd. (300600.SZ)
CNY 7.8
(-0.76%)
CNY 7.8
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 196.16 Million | 274.37 Million | 220.08 Million | 384.63 Million | 486.13 Million | 488.8 Million |
| Cost of Revenue | 128.8 Million | 177.21 Million | 166.01 Million | 204.21 Million | 269.74 Million | 248.21 Million |
| Gross Profit | 67.36 Million | 97.16 Million | 54.07 Million | 180.41 Million | 216.39 Million | 240.59 Million |
| Operating Expenses | 95.5 Million | 90.21 Million | 92.47 Million | 73.54 Million | 98.52 Million | 112.83 Million |
| Selling, General and Administrative Expenses | 85.55 Million | 23.24 Million | 26.82 Million | 24.28 Million | 32.05 Million | 36.49 Million |
| Research and Development Expenses | 16.43 Million | 21.86 Million | 14.98 Million | 16.41 Million | 24.27 Million | 35.26 Million |
| Other Expenses | - | -476.9 Thousand | -227.37 Thousand | 2.74 Million | -281.23 Thousand | 260.43 Thousand |
| Cost and Expenses | 224.31 Million | 267.42 Million | 258.49 Million | 277.76 Million | 368.26 Million | 361.05 Million |
| Operating Income | -30.59 Million | -2.13 Million | -317.08 Million | 78.28 Million | 103.74 Million | 126.29 Million |
| Interest Expense | 4.06 Million | 7.43 Million | 11.49 Million | 19.06 Million | 6.48 Million | 271.14 Thousand |
| Income Tax Expense | -4.8 Million | -834.04 Thousand | -48.1 Million | 12.85 Million | 17.29 Million | 18.22 Million |
| Earnings before Tax | -29.84 Million | -2.56 Million | -317.31 Million | 81.03 Million | 103.46 Million | 126.55 Million |
| Net Income | -23.13 Million | -465.26 Thousand | -268.08 Million | 68.18 Million | 86.16 Million | 108.32 Million |
| Earnings Per Share Basic | -0.08 | -0.00 | -0.91 | 0.23 | 0.28 | 0.37 |
| Earnings Per Share Diluted | -0.08 | -0.00 | -0.91 | 0.23 | 0.28 | 0.36 |
| Weighted Average Shares Outstanding | 294.23 Million | 294.23 Million | 294.23 Million | 297.05 Million | 303.58 Million | 291.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 294.23 Million | 294.23 Million | 294.23 Million | 297.05 Million | 303.58 Million | 300.89 Million |
| Gross Margin | 0.34 | 0.35 | 0.25 | 0.47 | 0.45 | 0.49 |
| EBIT Margin | 0.01 | 0.14 | -0.02 | 0.37 | 0.31 | 0.32 |
| Profit Margin | -0.12 | -0.00 | -1.22 | 0.18 | 0.18 | 0.22 |
| EBITDA | 2.27 Million | 36.49 Million | -275.91 Million | 132.14 Million | 140.02 Million | 146.33 Million |
| Earnings Before Tax Margin | -0.16 | -0.01 | -1.44 | 0.20 | 0.21 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56.65 Million | 70.63 Million | 52.31 Million | 191.5 Million | 52.74 Million | 60 Million |
| Cost of Revenue | 43.78 Million | 52.32 Million | 36.74 Million | 145.61 Million | 37.95 Million | 42.01 Million |
| Gross Profit | 12.86 Million | 18.3 Million | 15.56 Million | 45.89 Million | 14.79 Million | 17.98 Million |
| Operating Expenses | 20.46 Million | 20.24 Million | 15.44 Million | 100.77 Million | 36.68 Million | 21.97 Million |
| Selling, General and Administrative Expenses | 38.69 Million | -5.74 Million | 11.75 Million | - | 30.46 Million | 39.14 Million |
| Research and Development Expenses | 6.09 Million | 5.11 Million | 3.68 Million | - | 6.22 Million | 4.55 Million |
| Other Expenses | -24.32 Million | -2.11 Million | 33.38 Thousand | 436.29 Thousand | 71.5 Thousand | 274.59 Thousand |
| Cost and Expenses | 64.25 Million | 72.56 Million | 52.19 Million | 246.39 Million | 74.64 Million | 63.99 Million |
| Operating Income | -13.31 Million | -11.57 Million | 117.84 Thousand | -54.88 Million | -21.89 Million | -14.61 Million |
| Interest Expense | 279.51 Thousand | 541.78 Thousand | 600.97 Thousand | 3.92 Million | 688.26 Thousand | 669.89 Thousand |
| Income Tax Expense | -1.2 Million | -1.48 Million | 813.54 Thousand | -4.8 Million | -2.7 Million | -1.51 Million |
| Earnings before Tax | -13.28 Million | -13.69 Million | 546.16 Thousand | -29.84 Million | 3 Million | -14.34 Million |
| Net Income | -11.79 Million | -11.98 Million | 70.41 Thousand | -23.13 Million | 5.9 Million | -12.04 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | 0.00 | - | 0.02 | -0.04 |
| Earnings Per Share Diluted | -0.04 | -0.04 | 0.00 | - | 0.02 | -0.04 |
| Weighted Average Shares Outstanding | 294.23 Million | 294.23 Million | 294.23 Million | 294.23 Million | 294.23 Million | 294.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 294.23 Million | 294.23 Million | 294.23 Million | 294.23 Million | 294.23 Million | 294.23 Million |
| Gross Margin | 0.23 | 0.26 | 0.30 | 0.24 | 0.28 | 0.30 |
| EBIT Margin | -0.23 | -0.04 | -0.06 | - | -0.29 | -0.06 |
| Profit Margin | -0.21 | -0.17 | 0.00 | -0.12 | 0.11 | -0.20 |
| EBITDA | -13 Million | -2.97 Million | -3.33 Million | - | -15.1 Million | -3.38 Million |
| Earnings Before Tax Margin | -0.24 | -0.16 | 0.00 | -0.29 | -0.42 | -0.24 |
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