Dark Horse Technology Group Co., Ltd. (300688.SZ)
CNY 27.03
(6.38%)
CNY 27.03
(6.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 271.04 Million | 347.12 Million | 339.87 Million | 163.5 Million | 212.76 Million | 334.97 Million |
| Cost of Revenue | 121.67 Million | 248.72 Million | 181.19 Million | 64.87 Million | 94.63 Million | 250.73 Million |
| Gross Profit | 149.36 Million | 98.4 Million | 158.68 Million | 98.62 Million | 118.12 Million | 84.23 Million |
| Operating Expenses | 138.49 Million | 190.83 Million | 174.39 Million | 80.63 Million | 99.51 Million | 82.77 Million |
| Selling, General and Administrative Expenses | 91 Million | 128.68 Million | 111.59 Million | 45.03 Million | 60.8 Million | 48.02 Million |
| Research and Development Expenses | 13.64 Million | 13.93 Million | 11.63 Million | 7.87 Million | 8.9 Million | 8.59 Million |
| Other Expenses | - | -360.94 Thousand | 2.07 Million | -10.89 Million | -1.94 Million | 5.49 Million |
| Cost and Expenses | 260.17 Million | 439.55 Million | 355.58 Million | 145.5 Million | 194.15 Million | 333.51 Million |
| Operating Income | 10.87 Million | -110.44 Million | -5.29 Million | 10.94 Million | 18.04 Million | 2.01 Million |
| Interest Expense | 1.26 Million | 1.92 Million | 876.79 Thousand | 107.91 Thousand | 2.93 Million | 3.41 Million |
| Income Tax Expense | -7.35 Million | -681.92 Thousand | 6.49 Million | 3.44 Million | 2.76 Million | 3.17 Million |
| Earnings before Tax | 10.86 Million | -110.95 Million | -4.55 Million | 9.61 Million | 15.69 Million | 7.5 Million |
| Net Income | 9.66 Million | -83.52 Million | 11.42 Million | 7.32 Million | 16.34 Million | 13.44 Million |
| Earnings Per Share Basic | 0.06 | -0.50 | 0.07 | 0.05 | 0.11 | 0.09 |
| Earnings Per Share Diluted | 0.06 | -0.50 | 0.07 | 0.05 | 0.11 | 0.09 |
| Weighted Average Shares Outstanding | 161.06 Million | 167.05 Million | 155.8 Million | 142.8 Million | 142.8 Million | 142.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.06 Million | 167.05 Million | 155.8 Million | 142.8 Million | 142.8 Million | 144.05 Million |
| Gross Margin | 0.55 | 0.28 | 0.47 | 0.60 | 0.56 | 0.25 |
| EBIT Margin | 0.11 | -0.17 | 0.08 | 0.19 | 0.13 | 0.05 |
| Profit Margin | 0.04 | -0.24 | 0.03 | 0.04 | 0.08 | 0.04 |
| EBITDA | 30.93 Million | -79.65 Million | 11.57 Million | 20.67 Million | 23.78 Million | 15.16 Million |
| Earnings Before Tax Margin | 0.04 | -0.32 | -0.02 | 0.07 | 0.08 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 57.93 Million | 50.61 Million | 50.13 Million | 271.04 Million | 91.87 Million | 76.93 Million |
| Cost of Revenue | 22.33 Million | 30.41 Million | 23.72 Million | 121.67 Million | 32.96 Million | 32.48 Million |
| Gross Profit | 35.59 Million | 20.19 Million | 26.41 Million | 149.36 Million | 58.91 Million | 44.45 Million |
| Operating Expenses | 42.83 Million | 50.24 Million | 41.27 Million | 144.28 Million | 34.98 Million | 34.62 Million |
| Selling, General and Administrative Expenses | 110.2 Million | 44.7 Million | 34.76 Million | - | -8.31 Million | 57.58 Million |
| Research and Development Expenses | 1.16 Million | 1.71 Million | 6.66 Million | - | 1.37 Million | 4.32 Million |
| Other Expenses | -68.52 Million | -5.53 Million | -192.75 | 199.69 Thousand | 1.8 Million | -371.4 Thousand |
| Cost and Expenses | 65.17 Million | 80.65 Million | 64.99 Million | 265.96 Million | 67.95 Million | 67.1 Million |
| Operating Income | -8.95 Million | -30.04 Million | -7.7 Million | 10.87 Million | 19.61 Million | 13.99 Million |
| Interest Expense | 223.97 Thousand | 291.22 Thousand | 195.65 Thousand | 1.04 Million | 385.43 Thousand | 240.81 Thousand |
| Income Tax Expense | 53.97 Thousand | 185.35 Thousand | 19.84 Thousand | -7.35 Million | -7.06 Million | 92.58 Thousand |
| Earnings before Tax | -8.98 Million | -26.39 Million | -7.7 Million | 10.86 Million | 21.21 Million | 13.62 Million |
| Net Income | -9.56 Million | -24.39 Million | -9.19 Million | 9.66 Million | 24.58 Million | 9.47 Million |
| Earnings Per Share Basic | -0.06 | -0.15 | -0.05 | - | 0.15 | 0.06 |
| Earnings Per Share Diluted | -0.06 | -0.15 | -0.05 | - | 0.15 | 0.06 |
| Weighted Average Shares Outstanding | 167.37 Million | 167.37 Million | 183.96 Million | 161.06 Million | 167.37 Million | 167.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.37 Million | 167.37 Million | 183.96 Million | 161.06 Million | 167.37 Million | 167.37 Million |
| Gross Margin | 0.61 | 0.40 | 0.53 | 0.55 | 0.64 | 0.58 |
| EBIT Margin | -0.15 | -0.41 | -0.26 | - | 0.43 | 0.22 |
| Profit Margin | -0.17 | -0.48 | -0.18 | 0.04 | 0.27 | 0.12 |
| EBITDA | -8.75 Million | -20.53 Million | -13.03 Million | - | 39.79 Million | 16.61 Million |
| Earnings Before Tax Margin | -0.15 | -0.59 | -0.15 | 0.04 | 0.21 | 0.18 |
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