SinoDaan Co., Ltd. (300635.SZ)
CNY 11.32
(-0.26%)
CNY 11.32
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 705.35 Million | 590.25 Million | 604.78 Million | 546.84 Million | 564.37 Million | 495.63 Million |
| Cost of Revenue | 553.91 Million | 427.73 Million | 417.84 Million | 372.49 Million | 348.81 Million | 300.09 Million |
| Gross Profit | 151.43 Million | 162.51 Million | 186.93 Million | 174.34 Million | 215.56 Million | 195.53 Million |
| Operating Expenses | 147.42 Million | 131.28 Million | 119.11 Million | 112.45 Million | 111.8 Million | 85.09 Million |
| Selling, General and Administrative Expenses | 40.22 Million | 29.47 Million | 26.62 Million | 27.94 Million | 34.26 Million | 35.81 Million |
| Research and Development Expenses | 55.39 Million | 45.06 Million | 45.25 Million | 44.83 Million | 36.62 Million | 16.26 Million |
| Other Expenses | 32.36 Million | -876.41 Thousand | -975.04 Thousand | -448.7 Thousand | -724.08 Thousand | 2.95 Million |
| Cost and Expenses | 701.34 Million | 559.01 Million | 536.96 Million | 484.94 Million | 460.61 Million | 385.19 Million |
| Operating Income | 4.01 Million | -217.6 Million | 42.75 Million | 39.49 Million | 86.49 Million | 82.93 Million |
| Interest Expense | 13.57 Million | 11.65 Million | 13.68 Million | 10.85 Million | 7.66 Million | 3.56 Million |
| Income Tax Expense | -4.27 Million | -31.18 Million | 2.25 Million | 2.22 Million | 16.52 Million | 17.18 Million |
| Earnings before Tax | 2.78 Million | -218.48 Million | 41.78 Million | 39.04 Million | 85.76 Million | 82.52 Million |
| Net Income | 2.63 Million | -179.66 Million | 33.42 Million | 29.84 Million | 61.14 Million | 54.93 Million |
| Earnings Per Share Basic | 0.02 | -1.32 | 0.25 | 0.22 | 0.45 | 0.40 |
| Earnings Per Share Diluted | 0.02 | -1.32 | 0.25 | 0.22 | 0.45 | 0.40 |
| Weighted Average Shares Outstanding | 136.35 Million | 136.31 Million | 136.29 Million | 135.96 Million | 135.69 Million | 135.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.35 Million | 136.31 Million | 136.29 Million | 136.15 Million | 135.96 Million | 135.7 Million |
| Gross Margin | 0.21 | 0.28 | 0.31 | 0.32 | 0.38 | 0.39 |
| EBIT Margin | 0.04 | 0.08 | 0.13 | 0.12 | 0.21 | 0.23 |
| Profit Margin | 0.00 | -0.30 | 0.06 | 0.05 | 0.11 | 0.11 |
| EBITDA | 28.04 Million | -197.78 Million | 64.28 Million | 54.72 Million | 97.6 Million | 89.52 Million |
| Earnings Before Tax Margin | 0.01 | -0.37 | 0.07 | 0.07 | 0.15 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 162.69 Million | 166.71 Million | 162.23 Million | 235.94 Million | 705.35 Million | 196.57 Million |
| Cost of Revenue | 130.85 Million | 129.45 Million | 124.62 Million | 187.97 Million | 553.91 Million | 161.04 Million |
| Gross Profit | 31.83 Million | 37.25 Million | 37.61 Million | 47.97 Million | 151.43 Million | 35.52 Million |
| Operating Expenses | 30.64 Million | 30.64 Million | 39.69 Million | 46.99 Million | 171 Million | 47.1 Million |
| Selling, General and Administrative Expenses | 25.95 Million | 19.32 Million | 25.62 Million | -44.38 Million | - | 63.87 Million |
| Research and Development Expenses | 13.1 Million | 13.47 Million | 13.4 Million | 18.54 Million | - | 13.53 Million |
| Other Expenses | 8.41 Million | 2.15 Million | -426.44 Thousand | -1.62 Million | -2.46 Million | -74.25 Thousand |
| Cost and Expenses | 161.5 Million | 160.09 Million | 164.31 Million | 234.97 Million | 724.92 Million | 208.15 Million |
| Operating Income | 1.19 Million | 6.61 Million | 595.41 Thousand | -3.03 Million | 6.69 Million | -3.25 Million |
| Interest Expense | 4.13 Million | 3.95 Million | 3.54 Million | 3.96 Million | 13.57 Million | 2.52 Million |
| Income Tax Expense | -2.19 Million | -300.81 Thousand | -1.82 Million | -4.57 Million | -3.87 Million | 249.37 Thousand |
| Earnings before Tax | -4.02 Million | 3.74 Million | 168.97 Thousand | -3.42 Million | 5.46 Million | -3.32 Million |
| Net Income | -2.37 Million | 4.09 Million | 525.19 Thousand | 357.37 Thousand | 4.15 Million | -6.75 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | 0.00 | 0.00 | - | -0.05 |
| Earnings Per Share Diluted | -0.02 | 0.03 | 0.00 | 0.00 | - | -0.05 |
| Weighted Average Shares Outstanding | 136.32 Million | 136.32 Million | 135.72 Million | 136.2 Million | 136.27 Million | 136.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.32 Million | 136.32 Million | 135.72 Million | 136.2 Million | 136.27 Million | 136.32 Million |
| Gross Margin | 0.20 | 0.22 | 0.23 | 0.20 | 0.21 | 0.18 |
| EBIT Margin | 0.00 | 0.07 | -0.01 | 0.02 | - | -0.07 |
| Profit Margin | -0.01 | 0.02 | 0.00 | 0.00 | 0.01 | -0.03 |
| EBITDA | 107.06 Thousand | 11.62 Million | -2.24 Million | 4.06 Million | - | -13.17 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.00 | -0.01 | 0.01 | -0.02 |
600795
2222
000080
OZ
9436
JARA