Shenzhen Institute of Building Research Co., Ltd. (300675.SZ)
CNY 16.62
(3.88%)
CNY 16.62
(3.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 416.14 Million | 474.13 Million | 502.83 Million | 506.45 Million | 467.97 Million | 397 Million |
| Cost of Revenue | 299.52 Million | 297.48 Million | 305.04 Million | 330.89 Million | 305.44 Million | 245.21 Million |
| Gross Profit | 116.61 Million | 176.65 Million | 197.78 Million | 175.56 Million | 162.52 Million | 151.79 Million |
| Operating Expenses | 90.15 Million | 92.43 Million | 140.2 Million | 113.62 Million | 116.54 Million | 109.67 Million |
| Selling, General and Administrative Expenses | 54.76 Million | 66.8 Million | 74.58 Million | 63.59 Million | 75.56 Million | 72.13 Million |
| Research and Development Expenses | 40.68 Million | 38.41 Million | 47.15 Million | 35.64 Million | 37.38 Million | 13.88 Million |
| Other Expenses | -43.27 Million | 1.79 Million | 3.47 Million | 2.31 Million | 5.4 Million | 13.88 Million |
| Cost and Expenses | 389.68 Million | 389.92 Million | 445.24 Million | 444.51 Million | 421.98 Million | 354.88 Million |
| Operating Income | 26.46 Million | 81.63 Million | 48.5 Million | 50.07 Million | 37.96 Million | 25.07 Million |
| Interest Expense | 15.42 Million | 3.85 Million | 3.94 Million | 1.01 Million | 4 Million | 3.57 Million |
| Income Tax Expense | 2.8 Million | 8.51 Million | 4.4 Million | 5.34 Million | 6.11 Million | 5.93 Million |
| Earnings before Tax | 29.48 Million | 83.43 Million | 51.98 Million | 52.38 Million | 43.36 Million | 38.96 Million |
| Net Income | 23.62 Million | 73.13 Million | 44.5 Million | 43.86 Million | 36.62 Million | 34.63 Million |
| Earnings Per Share Basic | 0.16 | 0.50 | 0.30 | 0.30 | 0.25 | 0.24 |
| Earnings Per Share Diluted | 0.16 | 0.50 | 0.30 | 0.30 | 0.25 | 0.24 |
| Weighted Average Shares Outstanding | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million | 146.67 Million |
| Gross Margin | 0.28 | 0.37 | 0.39 | 0.35 | 0.35 | 0.38 |
| EBIT Margin | 0.23 | 0.30 | 0.22 | 0.19 | 0.17 | 0.19 |
| Profit Margin | 0.06 | 0.15 | 0.09 | 0.09 | 0.08 | 0.09 |
| EBITDA | 94.7 Million | 146.63 Million | 117.53 Million | 94.22 Million | 82.53 Million | 59.33 Million |
| Earnings Before Tax Margin | 0.06 | 0.17 | 0.10 | 0.10 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 95.86 Million | 94.38 Million | 57.77 Million | 416.14 Million | 151 Million | 103.23 Million |
| Cost of Revenue | 65.53 Million | 57.45 Million | 51.1 Million | 299.52 Million | 97.37 Million | 68.91 Million |
| Gross Profit | 30.33 Million | 36.92 Million | 6.66 Million | 116.61 Million | 53.63 Million | 34.32 Million |
| Operating Expenses | 32.18 Million | 28.92 Million | 23.75 Million | 118.26 Million | 26.29 Million | 29.4 Million |
| Selling, General and Administrative Expenses | 21.93 Million | 4.08 Million | 17.31 Million | - | -12.09 Million | 38.11 Million |
| Research and Development Expenses | 10.21 Million | 10.22 Million | 6.31 Million | - | 10.78 Million | 11.29 Million |
| Other Expenses | -36.49 Thousand | -7.32 Million | -129.54 Thousand | 3.01 Million | -845.01 Thousand | 2.87 Million |
| Cost and Expenses | 97.72 Million | 86.37 Million | 74.86 Million | 417.79 Million | 123.66 Million | 98.31 Million |
| Operating Income | -1.85 Million | -8.26 Million | -17.08 Million | 26.46 Million | 76.36 Million | -1.14 Million |
| Interest Expense | 4.04 Million | - | 4.12 Million | 15.42 Million | 4.09 Million | 3.94 Million |
| Income Tax Expense | 578.78 Thousand | -488.29 Thousand | 168.94 Thousand | 2.8 Million | 8.78 Million | 1.05 Million |
| Earnings before Tax | -5.02 Million | -7.77 Million | -18.98 Million | 29.48 Million | 75.52 Million | 1.72 Million |
| Net Income | -6.04 Million | -6.78 Million | -21.65 Million | 23.62 Million | 66.82 Million | 1.52 Million |
| Earnings Per Share Basic | -0.04 | -0.05 | -0.15 | - | 0.46 | 0.01 |
| Earnings Per Share Diluted | -0.04 | -0.05 | -0.15 | - | 0.46 | 0.01 |
| Weighted Average Shares Outstanding | 146.66 Million | 146.67 Million | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.66 Million | 146.67 Million | 146.66 Million | 146.66 Million | 146.66 Million | 146.66 Million |
| Gross Margin | 0.32 | 0.39 | 0.12 | 0.28 | 0.36 | 0.33 |
| EBIT Margin | -0.01 | 0.01 | -0.22 | - | 0.53 | 0.07 |
| Profit Margin | -0.06 | -0.07 | -0.37 | 0.06 | 0.44 | 0.01 |
| EBITDA | -977.14 Thousand | 1.01 Million | -12.9 Million | - | 79.83 Million | 7.46 Million |
| Earnings Before Tax Margin | -0.02 | -0.09 | -0.30 | 0.06 | 0.51 | -0.01 |
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