Chengdu Information Technology of Chinese Academy of Sciences Co.,Ltd (300678.SZ)
CNY 40.94
(-2.5%)
CNY 40.94
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 587.1 Million | 554.71 Million | 495.41 Million | 436.74 Million | 364.41 Million | 344.46 Million |
| Cost of Revenue | 455.26 Million | 400.3 Million | 354.35 Million | 334.89 Million | 282.28 Million | 240.28 Million |
| Gross Profit | 131.83 Million | 154.4 Million | 141.05 Million | 101.84 Million | 82.12 Million | 104.18 Million |
| Operating Expenses | 94.39 Million | 94.87 Million | 84.88 Million | 59.27 Million | 53.25 Million | 49.16 Million |
| Selling, General and Administrative Expenses | 83.5 Million | 47.69 Million | 42.97 Million | 28.77 Million | 31.3 Million | 33.47 Million |
| Research and Development Expenses | 33.74 Million | 32 Million | 23.89 Million | 24.02 Million | 14.56 Million | 17.51 Million |
| Other Expenses | -22.85 Million | 1.71 Million | 101.56 Thousand | 45.69 Thousand | -510 Thousand | 51.65 Thousand |
| Cost and Expenses | 549.65 Million | 495.18 Million | 439.24 Million | 394.17 Million | 335.54 Million | 289.44 Million |
| Operating Income | 41.74 Million | 52.71 Million | 46.93 Million | 34.88 Million | 39.62 Million | 52.19 Million |
| Interest Expense | 571.15 Thousand | 301.37 Thousand | 463.16 Thousand | 1.49 Million | 390.6 Thousand | 4.54 Million |
| Income Tax Expense | 2.36 Million | 4.92 Million | 3.72 Million | 2.12 Million | 3.22 Million | 5.96 Million |
| Earnings before Tax | 42.46 Million | 54.43 Million | 47.03 Million | 34.92 Million | 39.11 Million | 52.24 Million |
| Net Income | 38.46 Million | 50.18 Million | 43.11 Million | 32.56 Million | 35.28 Million | 46.8 Million |
| Earnings Per Share Basic | 0.13 | 0.17 | 0.15 | 0.12 | 0.13 | 0.17 |
| Earnings Per Share Diluted | 0.13 | 0.17 | 0.15 | 0.12 | 0.13 | 0.17 |
| Weighted Average Shares Outstanding | 296.38 Million | 296.38 Million | 283.31 Million | 270 Million | 270 Million | 270 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.38 Million | 296.38 Million | 283.31 Million | 270 Million | 270 Million | 270.04 Million |
| Gross Margin | 0.22 | 0.28 | 0.28 | 0.23 | 0.23 | 0.30 |
| EBIT Margin | 0.08 | 0.14 | 0.14 | 0.14 | 0.12 | 0.21 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.10 | 0.14 |
| EBITDA | 44.53 Million | 62.53 Million | 52.2 Million | 59.18 Million | 34.04 Million | 57.34 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.08 | 0.11 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 66.66 Million | 63.85 Million | 86.91 Million | 587.1 Million | 393.02 Million | 40.62 Million |
| Cost of Revenue | 51.23 Million | 48.56 Million | 58.35 Million | 454.6 Million | 313.32 Million | 26.51 Million |
| Gross Profit | 15.43 Million | 15.29 Million | 28.55 Million | 132.49 Million | 79.69 Million | 14.11 Million |
| Operating Expenses | 27.47 Million | 17.89 Million | 21.67 Million | 117.64 Million | 65.21 Million | 19.77 Million |
| Selling, General and Administrative Expenses | 29.1 Million | 11.54 Million | 12.69 Million | - | 43.62 Million | 30.52 Million |
| Research and Development Expenses | 11.28 Million | 6.27 Million | 8.43 Million | - | 14.97 Million | 6.04 Million |
| Other Expenses | -12.91 Million | -73.93 Thousand | -542.7 Thousand | -2.14 Million | -6.6 Million | 100.83 Thousand |
| Cost and Expenses | 78.71 Million | 66.45 Million | 80.03 Million | 572.25 Million | 378.54 Million | 46.28 Million |
| Operating Income | -890.83 Thousand | -2.6 Million | 6.87 Million | 14.84 Million | 14.48 Million | 7.3 Million |
| Interest Expense | 59.92 Thousand | 9393.50 | 9599.25 | 514.78 Thousand | 137.88 Thousand | 29.68 Thousand |
| Income Tax Expense | -1.1 Million | 2.99 Million | 4.32 Million | 2.36 Million | -1.89 Million | -65.67 Thousand |
| Earnings before Tax | -898.32 Thousand | -933.5 Thousand | 10.72 Million | 35.11 Million | 17.55 Million | 7.4 Million |
| Net Income | 1.2 Million | -2.59 Million | 7.58 Million | 38.46 Million | 16.28 Million | 6.51 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.03 | - | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.03 | - | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 296.38 Million | 296.38 Million | 296.38 Million | 296.38 Million | 296.38 Million | 296.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.38 Million | 296.38 Million | 296.38 Million | 296.38 Million | 296.38 Million | 296.38 Million |
| Gross Margin | 0.23 | 0.24 | 0.33 | 0.23 | 0.20 | 0.35 |
| EBIT Margin | -0.01 | -0.01 | 0.07 | - | 0.04 | 0.02 |
| Profit Margin | 0.02 | -0.04 | 0.09 | 0.07 | 0.04 | 0.16 |
| EBITDA | -838.39 Thousand | -878.06 Thousand | 6.4 Million | - | 16.38 Million | 831.2 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.04 | 0.08 | 0.03 | 0.04 | 0.18 |
WILC
300201
HOLCO
CIN
EMH
AOI