Foshan Golden Milky Way Intelligent Equipment Co., Ltd. (300619.SZ)
CNY 27.29
(7.19%)
CNY 27.29
(7.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 1.81 Billion | 1.14 Billion | 594.18 Million | 599.58 Million | 641.83 Million |
| Cost of Revenue | 1.78 Billion | 1.43 Billion | 888.56 Million | 427.72 Million | 426.86 Million | 475.34 Million |
| Gross Profit | 444.05 Million | 379.81 Million | 261.22 Million | 166.45 Million | 172.72 Million | 166.48 Million |
| Operating Expenses | 369.86 Million | 239.09 Million | 167.08 Million | 104.52 Million | 87.01 Million | 86.4 Million |
| Selling, General and Administrative Expenses | 244.09 Million | 102.43 Million | 72.57 Million | 53.99 Million | 47.66 Million | 45.71 Million |
| Research and Development Expenses | 110.33 Million | 88.22 Million | 59.26 Million | 34.68 Million | 31.96 Million | 33.9 Million |
| Other Expenses | 15.43 Million | -9.21 Million | -407.3 Thousand | -73.69 Thousand | 383.83 Thousand | 429.7 Thousand |
| Cost and Expenses | 2.14 Billion | 1.67 Billion | 1.05 Billion | 532.24 Million | 513.87 Million | 561.75 Million |
| Operating Income | 110.61 Million | 94.84 Million | 30.5 Million | 16.89 Million | 49.38 Million | 54.4 Million |
| Interest Expense | 2.68 Million | 33.69 Million | 43.69 Million | 34.55 Million | 19.2 Million | 11.63 Million |
| Income Tax Expense | 26.89 Million | 19.4 Million | 61.17 Thousand | 4.1 Million | 8.44 Million | 8.58 Million |
| Earnings before Tax | 110.34 Million | 85.62 Million | 30.09 Million | 16.81 Million | 49.76 Million | 54.83 Million |
| Net Income | 93.71 Million | 66.57 Million | 30.03 Million | 12.74 Million | 41.51 Million | 46.36 Million |
| Earnings Per Share Basic | 1.05 | 0.76 | 0.40 | 0.17 | 0.56 | 0.62 |
| Earnings Per Share Diluted | 1.05 | 0.75 | 0.40 | 0.17 | 0.56 | 0.62 |
| Weighted Average Shares Outstanding | 89.33 Million | 87.99 Million | 75.46 Million | 74.68 Million | 74.68 Million | 74.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.53 Million | 88.38 Million | 75.46 Million | 74.68 Million | 74.68 Million | 74.68 Million |
| Gross Margin | 0.20 | 0.21 | 0.23 | 0.28 | 0.29 | 0.26 |
| EBIT Margin | 0.09 | 0.11 | 0.13 | 0.15 | 0.17 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.07 | 0.07 |
| EBITDA | 191.96 Million | 194.48 Million | 90.73 Million | 53.39 Million | 70.17 Million | 66.11 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.03 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 473.9 Million | 452.93 Million | 347.45 Million | 355.62 Million | 2.23 Billion | 747.47 Million |
| Cost of Revenue | 383.58 Million | 380.23 Million | 282.86 Million | 294.43 Million | 1.78 Billion | 575.16 Million |
| Gross Profit | 90.32 Million | 72.7 Million | 64.58 Million | 61.19 Million | 444.05 Million | 172.3 Million |
| Operating Expenses | 66.99 Million | 68.43 Million | 56.63 Million | 84.99 Million | 283.65 Million | 73.09 Million |
| Selling, General and Administrative Expenses | 49 Million | 46.69 Million | 43.6 Million | 53.18 Million | - | 79.38 Million |
| Research and Development Expenses | 20.23 Million | 21.96 Million | 18.31 Million | 29.78 Million | - | 31.72 Million |
| Other Expenses | 2.25 Million | 228.08 Thousand | -125.71 Thousand | -2.02 Million | 48.6 Million | 380.34 Thousand |
| Cost and Expenses | 450.57 Million | 448.66 Million | 339.49 Million | 379.42 Million | 2.07 Billion | 648.25 Million |
| Operating Income | 23.32 Million | 4.27 Million | -17.83 Million | -23.8 Million | 160.39 Million | 56.13 Million |
| Interest Expense | 19.1 Million | - | 17.21 Million | 21.97 Million | 60.5 Million | 15.12 Million |
| Income Tax Expense | 7.11 Million | 1.85 Million | 1.32 Million | -173.55 Thousand | 26.89 Million | 9.76 Million |
| Earnings before Tax | 7.99 Million | 2.84 Million | -17.96 Million | -18.31 Million | 110.64 Million | 56.51 Million |
| Net Income | 3.18 Million | 1.64 Million | -14.64 Million | -14.99 Million | 93.71 Million | 49.1 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | -0.14 | -0.15 | - | 0.55 |
| Earnings Per Share Diluted | 0.02 | 0.01 | -0.14 | -0.15 | - | 0.55 |
| Weighted Average Shares Outstanding | 133.84 Million | 133.84 Million | 102.94 Million | 102.95 Million | 89.33 Million | 89.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.84 Million | 133.84 Million | 103.02 Million | 102.95 Million | 89.53 Million | 89.06 Million |
| Gross Margin | 0.19 | 0.16 | 0.19 | 0.17 | 0.20 | 0.23 |
| EBIT Margin | 0.06 | 0.08 | 0.02 | 0.00 | - | 0.13 |
| Profit Margin | 0.01 | 0.00 | -0.04 | -0.04 | 0.04 | 0.07 |
| EBITDA | 27.1 Million | 35.17 Million | 8.6 Million | 1.39 Million | - | 98.51 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | -0.05 | -0.07 | 0.07 | 0.08 |
SVE
SKM
0388
0084
KOTARISUG
MOUR