Jiangsu Canlon Building Materials Co., Ltd. (300715.SZ)
CNY 7.18
(-1.64%)
CNY 7.18
(-1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.8 Billion | 2.12 Billion | 2.58 Billion | 2 Billion | 1.16 Billion | 619.3 Million |
| Cost of Revenue | 2.18 Billion | 1.71 Billion | 1.8 Billion | 1.14 Billion | 709.65 Million | 391.65 Million |
| Gross Profit | 616.06 Million | 414.62 Million | 784.65 Million | 867.4 Million | 455.33 Million | 227.65 Million |
| Operating Expenses | 617.59 Million | 420.77 Million | 428.31 Million | 456.56 Million | 239.28 Million | 130.03 Million |
| Selling, General and Administrative Expenses | 432.91 Million | 244.24 Million | 254.36 Million | 307.53 Million | 161.56 Million | 92.32 Million |
| Research and Development Expenses | 156.47 Million | 130.64 Million | 138.77 Million | 105.91 Million | 50.32 Million | 22.17 Million |
| Other Expenses | 21.43 Million | -2.77 Million | -1.78 Million | -1.63 Million | -1.7 Million | -1.21 Million |
| Cost and Expenses | 2.8 Billion | 2.13 Billion | 2.22 Billion | 1.59 Billion | 948.94 Million | 521.68 Million |
| Operating Income | 2.54 Million | -186.29 Million | 77.9 Million | 318.1 Million | 158.57 Million | 76.16 Million |
| Interest Expense | 87.93 Million | 81.22 Million | 56.69 Million | 45.01 Million | 18.89 Million | 8.47 Million |
| Income Tax Expense | -31.57 Million | -27.81 Million | 4.79 Million | 37.26 Million | 22.07 Million | 9.84 Million |
| Earnings before Tax | -3.11 Million | -189.06 Million | 76.11 Million | 315.81 Million | 157.51 Million | 74.95 Million |
| Net Income | 22.63 Million | -159.01 Million | 71.92 Million | 278.55 Million | 135.44 Million | 65.1 Million |
| Earnings Per Share Basic | 0.06 | -0.42 | 0.20 | 0.91 | 0.52 | 0.25 |
| Earnings Per Share Diluted | 0.06 | -0.42 | 0.20 | 0.91 | 0.52 | 0.25 |
| Weighted Average Shares Outstanding | 377.28 Million | 378.61 Million | 359.61 Million | 305.72 Million | 262.15 Million | 260.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 377.28 Million | 378.61 Million | 359.61 Million | 306.1 Million | 262.15 Million | 260.41 Million |
| Gross Margin | 0.22 | 0.19 | 0.30 | 0.43 | 0.39 | 0.37 |
| EBIT Margin | 0.07 | 0.07 | 0.17 | 0.23 | 0.20 | 0.18 |
| Profit Margin | 0.01 | -0.07 | 0.03 | 0.14 | 0.12 | 0.11 |
| EBITDA | 200.92 Million | -8.75 Million | 192.22 Million | 375.53 Million | 194.25 Million | 99.85 Million |
| Earnings Before Tax Margin | 0.00 | -0.09 | 0.03 | 0.16 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 587.91 Million | 686.99 Million | 524.44 Million | 2.78 Billion | 714.29 Million | 773.28 Million |
| Cost of Revenue | 441.2 Million | 545.05 Million | 413.35 Million | 2.21 Billion | 613.79 Million | 586.77 Million |
| Gross Profit | 146.7 Million | 141.94 Million | 111.08 Million | 570.5 Million | 100.5 Million | 186.5 Million |
| Operating Expenses | 180.29 Million | 143.37 Million | 112.17 Million | 567.95 Million | 189.31 Million | 114.92 Million |
| Selling, General and Administrative Expenses | 144.91 Million | 102.24 Million | 76.11 Million | - | 140.35 Million | 105.79 Million |
| Research and Development Expenses | 35.14 Million | 39.53 Million | 31.68 Million | - | 42.13 Million | 44.43 Million |
| Other Expenses | -234.95 Thousand | -1.6 Million | -4.37 Million | 21.43 Million | -6.82 Million | 7982.08 |
| Cost and Expenses | 621.5 Million | 688.42 Million | 525.53 Million | 2.78 Billion | 803.11 Million | 701.7 Million |
| Operating Income | -33.58 Million | -1.42 Million | -1.09 Million | 2.54 Million | -88.81 Million | 19.86 Million |
| Interest Expense | 19.5 Million | 26.97 Million | 22.67 Million | 87.93 Million | 34.71 Million | 14.3 Million |
| Income Tax Expense | -10.63 Million | -8.77 Million | -709.48 Thousand | -31.57 Million | -27.48 Million | -2.34 Million |
| Earnings before Tax | -52.64 Million | -9.86 Million | 8.17 Million | -3.15 Million | -79.79 Million | 19.87 Million |
| Net Income | -39.91 Million | -106.59 Thousand | 7.87 Million | 22.63 Million | -52.44 Million | 19.87 Million |
| Earnings Per Share Basic | -0.11 | -0.00 | 0.02 | - | -0.14 | 0.05 |
| Earnings Per Share Diluted | -0.11 | -0.00 | 0.02 | - | -0.14 | 0.05 |
| Weighted Average Shares Outstanding | 370.27 Million | 370.79 Million | 372.6 Million | 377.28 Million | 378.05 Million | 378.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 370.27 Million | 370.79 Million | 372.6 Million | 377.28 Million | 378.05 Million | 378.05 Million |
| Gross Margin | 0.25 | 0.21 | 0.21 | 0.20 | 0.14 | 0.24 |
| EBIT Margin | -0.06 | 0.05 | 0.07 | - | -0.08 | 0.10 |
| Profit Margin | -0.07 | -0.00 | 0.02 | 0.01 | -0.07 | 0.03 |
| EBITDA | -33.13 Million | 30.96 Million | 34.62 Million | - | -59.58 Million | 77.87 Million |
| Earnings Before Tax Margin | -0.06 | -0.00 | -0.00 | 0.00 | -0.12 | 0.03 |
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