Cre8 Direct (NingBo) Co., Ltd. (300703.SZ)
CNY 15.59
(-3.94%)
CNY 15.59
(-3.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.31 Billion | 1.38 Billion | 1.08 Billion | 931.85 Million | 800.27 Million |
| Cost of Revenue | 921.48 Million | 937.11 Million | 1.05 Billion | 762.12 Million | 604.52 Million | 550.04 Million |
| Gross Profit | 437.29 Million | 381.55 Million | 330.06 Million | 324.38 Million | 327.33 Million | 250.22 Million |
| Operating Expenses | 350.61 Million | 304.1 Million | 290.44 Million | 231.75 Million | 207.29 Million | 173.33 Million |
| Selling, General and Administrative Expenses | 279.2 Million | 132.93 Million | 120.99 Million | 12.53 Million | 100.98 Million | 75.33 Million |
| Research and Development Expenses | 68.18 Million | 64.84 Million | 72.51 Million | 66.27 Million | 58.45 Million | 54.18 Million |
| Other Expenses | -8.43 Million | -935.54 Thousand | 620.82 Thousand | 20.52 Million | -168.91 Thousand | 5.98 Million |
| Cost and Expenses | 1.26 Billion | 1.24 Billion | 1.34 Billion | 993.87 Million | 811.82 Million | 723.37 Million |
| Operating Income | 98.33 Million | 90.89 Million | 6.09 Million | 63.48 Million | 133.43 Million | 88.76 Million |
| Interest Expense | 12.14 Million | 16.76 Million | 15.63 Million | 16.83 Million | 7.56 Million | 6.69 Million |
| Income Tax Expense | 12.54 Million | 9.02 Million | -9.2 Million | 7.21 Million | 15.82 Million | 12.89 Million |
| Earnings before Tax | 100.31 Million | 90.08 Million | 5.55 Million | 65.48 Million | 133.26 Million | 94.75 Million |
| Net Income | 76.74 Million | 74.94 Million | 9.46 Million | 51.82 Million | 117.97 Million | 83.25 Million |
| Earnings Per Share Basic | 0.42 | 0.42 | 0.05 | 0.29 | 0.66 | 0.46 |
| Earnings Per Share Diluted | 0.42 | 0.42 | 0.05 | 0.29 | 0.66 | 0.46 |
| Weighted Average Shares Outstanding | 181.71 Million | 179.57 Million | 179.61 Million | 180.39 Million | 180 Million | 179.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.71 Million | 179.57 Million | 179.61 Million | 180.39 Million | 180 Million | 180.99 Million |
| Gross Margin | 0.32 | 0.29 | 0.24 | 0.30 | 0.35 | 0.31 |
| EBIT Margin | 0.13 | 0.13 | 0.06 | 0.12 | 0.18 | 0.16 |
| Profit Margin | 0.06 | 0.06 | 0.01 | 0.05 | 0.13 | 0.10 |
| EBITDA | 176.01 Million | 174.03 Million | 75.11 Million | 108.66 Million | 172.02 Million | 123.94 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.00 | 0.06 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 553.49 Million | 504.45 Million | 321.79 Million | 357.47 Million | 1.35 Billion | 340.32 Million |
| Cost of Revenue | 396.25 Million | 358.1 Million | 211.28 Million | 221.82 Million | 909.83 Million | 225.11 Million |
| Gross Profit | 157.23 Million | 146.35 Million | 110.5 Million | 135.65 Million | 448.94 Million | 115.21 Million |
| Operating Expenses | 117.29 Million | 116.7 Million | 103.2 Million | 338.26 Million | 1.26 Billion | 87.9 Million |
| Selling, General and Administrative Expenses | 184.52 Million | 96.55 Million | 87.63 Million | -34.25 Million | - | 132.68 Million |
| Research and Development Expenses | 14.49 Million | 17.87 Million | 13.47 Million | 28.8 Million | - | 12.99 Million |
| Other Expenses | -81.73 Million | -2.27 Million | -2.08 Million | -338.26 Million | -1.26 Billion | 261.64 Thousand |
| Cost and Expenses | 513.54 Million | 474.8 Million | 314.48 Million | 338.26 Million | 1.26 Billion | 313.01 Million |
| Operating Income | 26.52 Million | 29.65 Million | 7.3 Million | 19.21 Million | 98.19 Million | 26.57 Million |
| Interest Expense | 3.17 Million | 2.39 Million | 2.42 Million | 2.84 Million | 12.14 Million | 3 Million |
| Income Tax Expense | 2.68 Million | 3.12 Million | 1.56 Million | -6.51 Million | 12.54 Million | 843.83 Thousand |
| Earnings before Tax | 26.6 Million | 41.48 Million | 13.14 Million | 20.66 Million | 100.17 Million | 26.83 Million |
| Net Income | 22.24 Million | 31 Million | 6.44 Million | 3.57 Million | 76.74 Million | 24.5 Million |
| Earnings Per Share Basic | 0.12 | 0.17 | 0.04 | 0.02 | - | 0.14 |
| Earnings Per Share Diluted | 0.12 | 0.17 | 0.04 | 0.02 | - | 0.14 |
| Weighted Average Shares Outstanding | 180.39 Million | 180.39 Million | 180.39 Million | 180.9 Million | 181.71 Million | 179.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.39 Million | 180.39 Million | 180.39 Million | 180.9 Million | 181.71 Million | 179.57 Million |
| Gross Margin | 0.28 | 0.29 | 0.34 | 0.38 | 0.33 | 0.34 |
| EBIT Margin | 0.05 | 0.09 | 0.05 | 0.10 | - | 0.09 |
| Profit Margin | 0.04 | 0.06 | 0.02 | 0.01 | 0.06 | 0.07 |
| EBITDA | 29.77 Million | 44.13 Million | 16.63 Million | 34.61 Million | - | 29.97 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.02 | 0.05 | 0.07 | 0.08 |
6597
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ALPE
BHPA
MRL
001336