Guangdong Guoli Sci and Tech Co., Ltd. (300716.SZ)
CNY 10.4
(9.59%)
CNY 10.4
(9.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.27 Billion | 1.9 Billion | 1.92 Billion | 2.03 Billion | 1.09 Billion |
| Cost of Revenue | 1.11 Billion | 1.12 Billion | 1.76 Billion | 1.86 Billion | 1.79 Billion | 905.61 Million |
| Gross Profit | 47.88 Million | 156.61 Million | 134.73 Million | 63.07 Million | 238.34 Million | 186.4 Million |
| Operating Expenses | 207.93 Million | 172.56 Million | 258.35 Million | 255.89 Million | 176.61 Million | 107.44 Million |
| Selling, General and Administrative Expenses | 135.04 Million | 64.29 Million | 97.05 Million | 108.44 Million | 60.11 Million | 40.75 Million |
| Research and Development Expenses | 35.27 Million | 40.45 Million | 59.86 Million | 59.22 Million | 54.13 Million | 36.29 Million |
| Other Expenses | 910.48 Thousand | -1.53 Million | -489.88 Thousand | 1.3 Million | -82.16 Thousand | -573.62 Thousand |
| Cost and Expenses | 1.3 Billion | 1.29 Billion | 2.02 Billion | 2.11 Billion | 1.97 Billion | 1.01 Billion |
| Operating Income | -140.64 Million | 7.67 Million | -283.43 Million | -412.21 Million | 27.24 Million | 60.81 Million |
| Interest Expense | 20.24 Million | 29.62 Million | 40.26 Million | 38.12 Million | 23.46 Million | 9.32 Million |
| Income Tax Expense | 15.16 Million | -5.93 Million | -11.42 Million | -37.26 Million | 6.45 Million | 8.67 Million |
| Earnings before Tax | -152.42 Million | 6.13 Million | -283.92 Million | -410.91 Million | 27.16 Million | 60.23 Million |
| Net Income | -138.56 Million | 7.97 Million | -241.53 Million | -317.3 Million | 25.95 Million | 55.5 Million |
| Earnings Per Share Basic | -0.87 | 0.05 | -1.51 | -1.98 | 0.16 | 0.35 |
| Earnings Per Share Diluted | -0.87 | 0.05 | -1.51 | -1.98 | 0.16 | 0.35 |
| Weighted Average Shares Outstanding | 160.01 Million | 160.02 Million | 160.02 Million | 160.02 Million | 160.02 Million | 158.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.01 Million | 160.02 Million | 160.02 Million | 160.02 Million | 160.02 Million | 158.58 Million |
| Gross Margin | 0.04 | 0.12 | 0.07 | 0.03 | 0.12 | 0.17 |
| EBIT Margin | -0.02 | 0.07 | 0.01 | -0.06 | 0.07 | 0.12 |
| Profit Margin | -0.12 | 0.01 | -0.13 | -0.16 | 0.01 | 0.05 |
| EBITDA | -26.52 Million | 143.61 Million | -98.03 Million | -268.93 Million | 123.7 Million | 117.83 Million |
| Earnings Before Tax Margin | -0.12 | 0.01 | -0.15 | -0.21 | 0.01 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 58.82 Million | 84.68 Million | 59.42 Million | 274.91 Million | 1.16 Billion | 191.84 Million |
| Cost of Revenue | 66.78 Million | 104.61 Million | 62.06 Million | 245.31 Million | 1.09 Billion | 196.69 Million |
| Gross Profit | -7.96 Million | -19.92 Million | -2.63 Million | 29.59 Million | 67.29 Million | -4.85 Million |
| Operating Expenses | 34.01 Million | 29.69 Million | 32.03 Million | 48.2 Million | 183.41 Million | 41.31 Million |
| Selling, General and Administrative Expenses | 24.64 Million | 27.12 Million | 18.29 Million | -42.47 Million | - | 83.99 Million |
| Research and Development Expenses | 4.86 Million | 1.89 Million | 3.8 Million | 11.62 Million | - | 6.7 Million |
| Other Expenses | -4.51 Million | -679.32 Thousand | -9.93 Million | -5.8 Million | -11.77 Million | -4.89 Million |
| Cost and Expenses | 100.8 Million | 134.3 Million | 94.09 Million | 293.52 Million | 1.28 Billion | 238.01 Million |
| Operating Income | -41.97 Million | -49.62 Million | -34.67 Million | -25.87 Million | -140.64 Million | -31.52 Million |
| Interest Expense | 5.43 Million | 4.76 Million | 6.16 Million | 8.38 Million | 20.24 Million | -299.71 Thousand |
| Income Tax Expense | 237.64 Thousand | 3.34 Million | 509.89 Thousand | 2.96 Million | 15.16 Million | 9.2 Million |
| Earnings before Tax | -47.31 Million | -52.36 Million | -39.05 Million | -31.67 Million | -152.42 Million | -36.42 Million |
| Net Income | -22.43 Million | -27.77 Million | -19.23 Million | -30.58 Million | -138.56 Million | -29.45 Million |
| Earnings Per Share Basic | -0.14 | -0.17 | -0.12 | -0.19 | - | -0.18 |
| Earnings Per Share Diluted | -0.14 | -0.17 | -0.12 | -0.19 | - | -0.18 |
| Weighted Average Shares Outstanding | 160.02 Million | 160.02 Million | 160.02 Million | 159.78 Million | 160.02 Million | 160.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.02 Million | 160.02 Million | 160.02 Million | 159.78 Million | 160.02 Million | 160.02 Million |
| Gross Margin | -0.14 | -0.24 | -0.04 | 0.11 | 0.06 | -0.03 |
| EBIT Margin | -0.71 | -0.45 | -0.44 | 0.05 | - | -0.31 |
| Profit Margin | -0.38 | -0.33 | -0.32 | -0.11 | -0.12 | -0.15 |
| EBITDA | -41.88 Million | -38.15 Million | -26.01 Million | 13.55 Million | - | -59.94 Million |
| Earnings Before Tax Margin | -0.71 | -0.59 | -0.58 | -0.09 | -0.12 | -0.16 |
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