Jiangxi Xinyu Guoke Technology Co., Ltd (300722.SZ)
CNY 28.05
(0.9%)
CNY 28.05
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 388.6 Million | 340.74 Million | 293.3 Million | 243.52 Million | 224.68 Million | 213.55 Million |
| Cost of Revenue | 205.85 Million | 182.07 Million | 149.23 Million | 123.25 Million | 116.74 Million | 113.47 Million |
| Gross Profit | 182.75 Million | 158.67 Million | 144.07 Million | 120.26 Million | 107.94 Million | 100.08 Million |
| Operating Expenses | 96.47 Million | 80.61 Million | 72.49 Million | 64.51 Million | 62.93 Million | 54.55 Million |
| Selling, General and Administrative Expenses | 24.29 Million | 22.3 Million | 21.29 Million | 18.26 Million | 18.11 Million | 16.45 Million |
| Research and Development Expenses | 42.29 Million | 33.62 Million | 30.87 Million | 28.2 Million | 26.25 Million | 17.43 Million |
| Other Expenses | -1.09 Million | -1.28 Million | -480.72 Thousand | -573.42 Thousand | 181.86 Thousand | 7.08 Million |
| Cost and Expenses | 301.69 Million | 262.69 Million | 221.73 Million | 187.77 Million | 179.67 Million | 168.02 Million |
| Operating Income | 86.91 Million | 75.35 Million | 70.14 Million | 55.78 Million | 44.91 Million | 78.01 Million |
| Interest Expense | 100.29 Thousand | 91 Thousand | 36.45 Thousand | 28.06 Thousand | 424.06 Thousand | 135.14 Thousand |
| Income Tax Expense | 9.25 Million | 8.15 Million | 7.07 Million | 5.04 Million | 4.82 Million | 10.84 Million |
| Earnings before Tax | 84.11 Million | 74.06 Million | 69.66 Million | 55.21 Million | 45.09 Million | 85.1 Million |
| Net Income | 75.73 Million | 66.39 Million | 62.13 Million | 49.2 Million | 39.88 Million | 74.02 Million |
| Earnings Per Share Basic | 0.33 | 0.29 | 0.27 | 0.21 | 0.17 | 0.32 |
| Earnings Per Share Diluted | 0.33 | 0.29 | 0.27 | 0.21 | 0.17 | 0.32 |
| Weighted Average Shares Outstanding | 229.5 Million | 230.63 Million | 230.63 Million | 230.63 Million | 230.63 Million | 230.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.5 Million | 230.63 Million | 230.63 Million | 230.63 Million | 230.63 Million | 230.96 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.49 | 0.48 | 0.47 |
| EBIT Margin | 0.27 | 0.29 | 0.30 | 0.29 | 0.26 | 0.13 |
| Profit Margin | 0.19 | 0.19 | 0.21 | 0.20 | 0.18 | 0.35 |
| EBITDA | 103.95 Million | 93.39 Million | 84.63 Million | 67.82 Million | 57.16 Million | 96.48 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.24 | 0.23 | 0.20 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 98.89 Million | 139.72 Million | 78.92 Million | 388.6 Million | 118.83 Million | 96.9 Million |
| Cost of Revenue | 54.38 Million | 76.98 Million | 50.39 Million | 205.22 Million | 68.64 Million | 49.06 Million |
| Gross Profit | 44.5 Million | 62.73 Million | 28.53 Million | 183.38 Million | 50.19 Million | 47.84 Million |
| Operating Expenses | 21.71 Million | 24.68 Million | 18.92 Million | 301.68 Million | 101.78 Million | 22.15 Million |
| Selling, General and Administrative Expenses | 30.48 Million | 15.48 Million | 11.3 Million | - | -11.38 Million | 25.36 Million |
| Research and Development Expenses | 8.76 Million | 9.18 Million | 8.07 Million | - | 16.45 Million | 9.96 Million |
| Other Expenses | -17.53 Million | -19.05 Thousand | 15.84 Thousand | -301.68 Million | -101.78 Million | 10.85 Thousand |
| Cost and Expenses | 76.09 Million | 101.67 Million | 69.32 Million | 301.68 Million | 101.78 Million | 71.21 Million |
| Operating Income | 23.75 Million | 38.04 Million | 9.49 Million | 86.92 Million | 17.05 Million | 23.39 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.4 Million | 3.86 Million | 1.58 Million | 9.25 Million | 2.18 Million | 1.52 Million |
| Earnings before Tax | 23.76 Million | 39.31 Million | 9.51 Million | 84.11 Million | 15.44 Million | 23.4 Million |
| Net Income | 22.06 Million | 35.56 Million | 8.11 Million | 75.73 Million | 13.68 Million | 22.04 Million |
| Earnings Per Share Basic | 0.08 | 0.13 | 0.04 | - | 0.06 | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.13 | 0.04 | - | 0.06 | 0.10 |
| Weighted Average Shares Outstanding | 276.75 Million | 276.75 Million | 230.65 Million | 229.5 Million | 229.5 Million | 230.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 276.75 Million | 276.75 Million | 230.65 Million | 229.5 Million | 229.5 Million | 230.63 Million |
| Gross Margin | 0.45 | 0.45 | 0.36 | 0.47 | 0.42 | 0.49 |
| EBIT Margin | 0.23 | 0.30 | 0.13 | - | 0.17 | 0.29 |
| Profit Margin | 0.22 | 0.25 | 0.10 | 0.19 | 0.12 | 0.23 |
| EBITDA | 22.79 Million | 42.34 Million | 10.21 Million | - | 20.64 Million | 28.27 Million |
| Earnings Before Tax Margin | 0.24 | 0.27 | 0.12 | 0.22 | 0.14 | 0.24 |
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600368
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