Shenzhen CDL Precision Technology Co., Ltd. (300686.SZ)
CNY 7.78
(0.65%)
CNY 7.78
(0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.74 Billion | 2.16 Billion | 2.32 Billion | 1.74 Billion | 650.92 Million |
| Cost of Revenue | 1.36 Billion | 1.53 Billion | 1.77 Billion | 1.81 Billion | 1.35 Billion | 525.78 Million |
| Gross Profit | 22.17 Million | 209.44 Million | 391.99 Million | 510.02 Million | 389.71 Million | 125.13 Million |
| Operating Expenses | 292.95 Million | 268.38 Million | 285.7 Million | 274.94 Million | 217.47 Million | 98.14 Million |
| Selling, General and Administrative Expenses | 70.49 Million | 89.55 Million | 88.27 Million | 102.05 Million | 74.04 Million | 43.6 Million |
| Research and Development Expenses | 96.06 Million | 93.71 Million | 115.3 Million | 114.96 Million | 86.32 Million | 26.79 Million |
| Other Expenses | 102.68 Million | 8.84 Million | -6.05 Million | 97.17 Thousand | 3.1 Million | -10.31 Thousand |
| Cost and Expenses | 1.63 Billion | 1.8 Billion | 2.05 Billion | 2.08 Billion | 1.57 Billion | 623.93 Million |
| Operating Income | -247.06 Million | -264.86 Million | 59.39 Million | 159.92 Million | 174.67 Million | 2.34 Million |
| Interest Expense | 19.77 Million | 14.73 Million | 15.37 Million | 26.47 Million | 18.92 Million | 9.52 Million |
| Income Tax Expense | 1.83 Million | 338.55 Thousand | -2.93 Million | 17.13 Million | 15.85 Million | -4.49 Million |
| Earnings before Tax | -253.39 Million | -256.01 Million | 53.33 Million | 160.02 Million | 177.73 Million | 2.33 Million |
| Net Income | -254.17 Million | -256.28 Million | 57.23 Million | 105.02 Million | 129.27 Million | 6.82 Million |
| Earnings Per Share Basic | -0.98 | -0.98 | 0.21 | 0.51 | 0.65 | 0.03 |
| Earnings Per Share Diluted | -0.98 | -0.98 | 0.21 | 0.51 | 0.65 | 0.03 |
| Weighted Average Shares Outstanding | 260.62 Million | 262.1 Million | 265.66 Million | 204.42 Million | 199.89 Million | 212.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.62 Million | 262.1 Million | 265.66 Million | 204.42 Million | 199.89 Million | 212.07 Million |
| Gross Margin | 0.02 | 0.12 | 0.18 | 0.22 | 0.22 | 0.19 |
| EBIT Margin | -0.08 | 0.06 | 0.11 | 0.13 | 0.15 | 0.08 |
| Profit Margin | -0.18 | -0.15 | 0.03 | 0.05 | 0.07 | 0.01 |
| EBITDA | -107.15 Million | -63.01 Million | 193.12 Million | 258.14 Million | 269.52 Million | 37.8 Million |
| Earnings Before Tax Margin | -0.18 | -0.15 | 0.03 | 0.07 | 0.10 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 416.04 Million | 388.81 Million | 321.72 Million | 1.38 Billion | 395.86 Million | 369.5 Million |
| Cost of Revenue | 375.9 Million | 367.42 Million | 307.55 Million | 1.34 Billion | 368.11 Million | 370.1 Million |
| Gross Profit | 40.13 Million | 21.38 Million | 14.16 Million | 45.88 Million | 27.74 Million | -606.04 Thousand |
| Operating Expenses | 53.64 Million | 47.97 Million | 43.62 Million | 258.44 Million | 77.06 Million | 59.63 Million |
| Selling, General and Administrative Expenses | 78.23 Million | 26.86 Million | 25.83 Million | - | -44.35 Million | 81.71 Million |
| Research and Development Expenses | 19.56 Million | 13.85 Million | 16.55 Million | - | 30.91 Million | 18.39 Million |
| Other Expenses | -44.16 Million | -7.26 Million | -1.23 Million | -6.32 Million | 3.28 Million | -7.62 Million |
| Cost and Expenses | 429.55 Million | 415.4 Million | 351.18 Million | 1.59 Billion | 445.18 Million | 429.74 Million |
| Operating Income | -17.41 Million | -26.58 Million | -29.46 Million | -247.06 Million | -79.55 Million | -51.79 Million |
| Interest Expense | 3.18 Million | 4.22 Million | 3.65 Million | 18.37 Million | 3.15 Million | 4.22 Million |
| Income Tax Expense | 2.08 Million | -1.02 Million | 8.67 Million | 1.83 Million | -984.14 Thousand | 314.08 Thousand |
| Earnings before Tax | -17.81 Million | -24.57 Million | -27.16 Million | -253.39 Million | -76.27 Million | -59.41 Million |
| Net Income | -20.66 Million | -24 Million | -35.86 Million | -254.17 Million | -74.57 Million | -59.55 Million |
| Earnings Per Share Basic | -0.08 | -0.09 | -0.14 | - | -0.29 | -0.23 |
| Earnings Per Share Diluted | -0.08 | -0.09 | -0.14 | - | -0.29 | -0.23 |
| Weighted Average Shares Outstanding | 259.88 Million | 264.88 Million | 260.62 Million | 260.63 Million | 260.62 Million | 260.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 259.88 Million | 264.88 Million | 260.62 Million | 260.63 Million | 260.62 Million | 260.62 Million |
| Gross Margin | 0.10 | 0.06 | 0.04 | 0.03 | 0.07 | -0.00 |
| EBIT Margin | -0.04 | 0.01 | -0.08 | - | -0.12 | -0.17 |
| Profit Margin | -0.05 | -0.06 | -0.11 | -0.18 | -0.19 | -0.16 |
| EBITDA | -14.62 Million | 4.47 Million | -25.57 Million | - | -45.83 Million | -64.14 Million |
| Earnings Before Tax Margin | -0.04 | -0.07 | -0.09 | -0.18 | -0.20 | -0.14 |
AREXMIS
000788
CGL
300396
SUDARSHAN
LRCDF