Guangdong PAK Corporation Co., Ltd. (300625.SZ)
CNY 12.54
(0.4%)
CNY 12.54
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.35 Billion | 2.26 Billion | 2.7 Billion | 2.34 Billion | 2.5 Billion | 2.43 Billion |
| Cost of Revenue | 1.53 Billion | 1.59 Billion | 1.95 Billion | 1.58 Billion | 1.63 Billion | 1.66 Billion |
| Gross Profit | 817.8 Million | 668.27 Million | 756.5 Million | 754.81 Million | 871.6 Million | 769.49 Million |
| Operating Expenses | 582.94 Million | 570.52 Million | 572.26 Million | 507.05 Million | 608.07 Million | 613.39 Million |
| Selling, General and Administrative Expenses | 385 Million | 394.95 Million | 400.06 Million | 358.98 Million | 460.27 Million | 439.23 Million |
| Research and Development Expenses | 67.96 Million | 56.33 Million | 63.7 Million | 60.08 Million | 61.49 Million | 48.6 Million |
| Other Expenses | - | 1.41 Million | -536.67 Thousand | 1.04 Million | 42.33 Thousand | 1.97 Million |
| Cost and Expenses | 2.11 Billion | 2.16 Billion | 2.52 Billion | 2.09 Billion | 2.24 Billion | 2.27 Billion |
| Operating Income | 230.67 Million | 98.54 Million | 23.33 Million | 270.66 Million | 290.92 Million | 200.09 Million |
| Interest Expense | 1.54 Million | 2.78 Million | 2.82 Million | 383.51 Thousand | 4.08 Million | 219.24 Thousand |
| Income Tax Expense | 29.69 Million | 4.73 Million | -3.55 Million | 37.01 Million | 45.72 Million | 21.79 Million |
| Earnings before Tax | 234.57 Million | 99.95 Million | 22.79 Million | 271.7 Million | 290.96 Million | 202.06 Million |
| Net Income | 204.87 Million | 95.22 Million | 26.35 Million | 234.69 Million | 245.23 Million | 180.26 Million |
| Earnings Per Share Basic | 0.73 | 0.34 | 0.10 | 0.85 | 0.88 | 0.64 |
| Earnings Per Share Diluted | 0.73 | 0.34 | 0.10 | 0.85 | 0.88 | 0.64 |
| Weighted Average Shares Outstanding | 280.65 Million | 277.51 Million | 276.28 Million | 276.28 Million | 278.68 Million | 280 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.65 Million | 277.51 Million | 276.28 Million | 276.28 Million | 278.68 Million | 281.66 Million |
| Gross Margin | 0.35 | 0.30 | 0.28 | 0.32 | 0.35 | 0.32 |
| EBIT Margin | 0.13 | 0.09 | 0.10 | 0.14 | 0.14 | 0.10 |
| Profit Margin | 0.09 | 0.04 | 0.01 | 0.10 | 0.10 | 0.07 |
| EBITDA | 304.85 Million | 187.93 Million | 108.51 Million | 323.55 Million | 344.38 Million | 245.1 Million |
| Earnings Before Tax Margin | 0.10 | 0.04 | 0.01 | 0.12 | 0.12 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 512.14 Million | 579.76 Million | 397.08 Million | 675.68 Million | 2.35 Billion | 670.87 Million |
| Cost of Revenue | 351.96 Million | 403.4 Million | 264.28 Million | 426.98 Million | 1.53 Billion | 440.16 Million |
| Gross Profit | 160.17 Million | 176.35 Million | 132.79 Million | 248.7 Million | 819.27 Million | 230.71 Million |
| Operating Expenses | 133.89 Million | 154.21 Million | 127.08 Million | 614.34 Million | 2.12 Billion | 150.2 Million |
| Selling, General and Administrative Expenses | 291.64 Million | 125.42 Million | 111.92 Million | 22.4 Million | - | 191.81 Million |
| Research and Development Expenses | 16.49 Million | 12.88 Million | 15.26 Million | 20.48 Million | - | 16.53 Million |
| Other Expenses | -174.24 Million | -15.9 Million | -12.73 Thousand | -614.34 Million | -2.12 Billion | -49.57 Thousand |
| Cost and Expenses | 485.86 Million | 557.62 Million | 391.36 Million | 614.34 Million | 2.12 Billion | 590.36 Million |
| Operating Income | 21.63 Million | 22.13 Million | 14.36 Million | 61.33 Million | 230.67 Million | 76.75 Million |
| Interest Expense | - | - | - | 936.29 Thousand | 996.55 Thousand | -367.23 Thousand |
| Income Tax Expense | -346.97 Thousand | 1.26 Million | 153.31 Thousand | 6.69 Million | 29.69 Million | 9.84 Million |
| Earnings before Tax | 19.05 Million | 29.01 Million | 14.34 Million | 63.13 Million | 230.19 Million | 76.7 Million |
| Net Income | 19.4 Million | 27.75 Million | 14.19 Million | 60.82 Million | 204.87 Million | 66.86 Million |
| Earnings Per Share Basic | 0.07 | 0.10 | 0.05 | 0.22 | - | 0.24 |
| Earnings Per Share Diluted | 0.07 | 0.10 | 0.05 | 0.22 | - | 0.24 |
| Weighted Average Shares Outstanding | 279.33 Million | 279.33 Million | 283.9 Million | 272.66 Million | 280.65 Million | 279.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.33 Million | 279.33 Million | 283.9 Million | 272.66 Million | 280.65 Million | 279.33 Million |
| Gross Margin | 0.31 | 0.30 | 0.33 | 0.37 | 0.35 | 0.34 |
| EBIT Margin | 0.06 | 0.07 | 0.01 | 0.14 | - | 0.13 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.09 | 0.09 | 0.10 |
| EBITDA | 31.68 Million | 41.07 Million | 4.64 Million | 92.67 Million | - | 84.04 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.09 | 0.10 | 0.11 |
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