Penyao Environmental Protection Co., Ltd. (300664.SZ)
CNY 5.79
(4.89%)
CNY 5.79
(4.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.07 Billion | 1.88 Billion | 2.09 Billion | 2.12 Billion | 1.93 Billion | 771.74 Million |
| Cost of Revenue | 1.35 Billion | 1.23 Billion | 1.39 Billion | 1.29 Billion | 1.28 Billion | 384.41 Million |
| Gross Profit | 722.8 Million | 648.38 Million | 701.84 Million | 834.56 Million | 646.33 Million | 387.33 Million |
| Operating Expenses | 354.79 Million | 181.2 Million | 180.66 Million | 219.52 Million | 165.64 Million | 104.68 Million |
| Selling, General and Administrative Expenses | 244.57 Million | 61.9 Million | 59.37 Million | 94.75 Million | 67.74 Million | 52.08 Million |
| Research and Development Expenses | 26.96 Million | 25.72 Million | 31.26 Million | 37.68 Million | 24.05 Million | 13.36 Million |
| Other Expenses | 74.78 Million | 1.93 Million | 4.66 Million | 1.48 Million | 9.34 Million | 4.3 Million |
| Cost and Expenses | 1.7 Billion | 1.41 Billion | 1.57 Billion | 1.5 Billion | 1.45 Billion | 489.09 Million |
| Operating Income | 376.48 Million | 287.49 Million | 393.16 Million | 487.3 Million | 374.46 Million | 219.99 Million |
| Interest Expense | 20.42 Million | 89.2 Million | 90.77 Million | 90.77 Million | 91.96 Million | 84.84 Million |
| Income Tax Expense | 112.26 Million | 75.8 Million | 82.39 Million | 96.39 Million | 85.12 Million | 58.91 Million |
| Earnings before Tax | 359.66 Million | 289.42 Million | 397.83 Million | 488.79 Million | 383.65 Million | 224.29 Million |
| Net Income | 257.87 Million | 232.71 Million | 311.49 Million | 385.73 Million | 289.89 Million | 168.24 Million |
| Earnings Per Share Basic | 0.34 | 0.33 | 0.44 | 0.55 | 0.41 | 0.24 |
| Earnings Per Share Diluted | 0.34 | 0.33 | 0.44 | 0.55 | 0.41 | 0.24 |
| Weighted Average Shares Outstanding | 764.06 Million | 710.06 Million | 702.19 Million | 706.73 Million | 712.8 Million | 710.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 764.06 Million | 710.06 Million | 702.19 Million | 706.73 Million | 712.8 Million | 710.08 Million |
| Gross Margin | 0.35 | 0.34 | 0.34 | 0.39 | 0.33 | 0.50 |
| EBIT Margin | 0.21 | 0.30 | 0.29 | 0.31 | 0.27 | 0.42 |
| Profit Margin | 0.12 | 0.12 | 0.15 | 0.18 | 0.15 | 0.22 |
| EBITDA | 438.27 Million | 405.8 Million | 465.15 Million | 541.36 Million | 429.74 Million | 257.45 Million |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.19 | 0.23 | 0.19 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 386.88 Million | 396.17 Million | 518.7 Million | 659.28 Million | 2.07 Billion | 534.1 Million |
| Cost of Revenue | 260.47 Million | 249.98 Million | 403.05 Million | 383.12 Million | 1.34 Billion | 384.75 Million |
| Gross Profit | 126.4 Million | 146.18 Million | 115.65 Million | 276.15 Million | 731.27 Million | 149.35 Million |
| Operating Expenses | 41.26 Million | 52.06 Million | 15.57 Million | 97.84 Million | 235.22 Million | 43.85 Million |
| Selling, General and Administrative Expenses | 34.25 Million | 45.4 Million | 9.66 Million | -3.41 Million | - | 72.68 Million |
| Research and Development Expenses | 6.92 Million | 7.02 Million | 6.27 Million | 8.2 Million | - | 6.84 Million |
| Other Expenses | -86.16 Thousand | 364.5 Thousand | 376.24 Thousand | -20.69 Million | -16.82 Million | 79.06 Thousand |
| Cost and Expenses | 301.74 Million | 302.04 Million | 418.62 Million | 480.97 Million | 1.58 Billion | 428.6 Million |
| Operating Income | 85.14 Million | 94.12 Million | 100.07 Million | -24.35 Million | 376.48 Million | 88.56 Million |
| Interest Expense | 18.56 Million | 18.74 Million | 13.57 Million | 35.28 Million | 85.22 Million | 5.47 Million |
| Income Tax Expense | 13.99 Million | 14.82 Million | 37.43 Million | 20.53 Million | 112.26 Million | 21.72 Million |
| Earnings before Tax | 60.27 Million | 80.36 Million | 129.97 Million | -45.04 Million | 359.66 Million | 88.64 Million |
| Net Income | 48.3 Million | 63.89 Million | 97.28 Million | -53.82 Million | 257.87 Million | 68.3 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.13 | -0.07 | - | 0.09 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.13 | -0.07 | - | 0.09 |
| Weighted Average Shares Outstanding | 699.34 Million | 720.32 Million | 765.38 Million | 758.15 Million | 764.06 Million | 787.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 699.34 Million | 720.32 Million | 765.38 Million | 758.14 Million | 764.06 Million | 787.56 Million |
| Gross Margin | 0.33 | 0.37 | 0.22 | 0.42 | 0.35 | 0.28 |
| EBIT Margin | 0.20 | 0.30 | 0.13 | 0.25 | - | 0.17 |
| Profit Margin | 0.12 | 0.16 | 0.19 | -0.08 | 0.12 | 0.13 |
| EBITDA | 78.84 Million | 120.36 Million | 65.87 Million | 166.84 Million | - | 90.47 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.19 | -0.04 | 0.18 | 0.17 |
2149
EVERESTO
2484
9556
AZN
229000