Shenzhen Zhilai Sci and Tech Co., Ltd. (300771.SZ)
CNY 11.48
(0.61%)
CNY 11.48
(0.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 409.94 Million | 872.61 Million | 1.25 Billion | 1.02 Billion | 1.04 Billion | 888.63 Million |
| Cost of Revenue | 294.91 Million | 600.12 Million | 848.3 Million | 531.49 Million | 545.47 Million | 471.77 Million |
| Gross Profit | 115.02 Million | 272.48 Million | 409.58 Million | 496.69 Million | 500.22 Million | 416.85 Million |
| Operating Expenses | 83.68 Million | 169.17 Million | 217.36 Million | 225.68 Million | 193 Million | 175.28 Million |
| Selling, General and Administrative Expenses | 64.3 Million | 72.53 Million | 97.6 Million | 136.85 Million | 136.2 Million | 130.58 Million |
| Research and Development Expenses | 62.78 Million | 66.63 Million | 93.91 Million | 70.11 Million | 52.75 Million | 34.51 Million |
| Other Expenses | -43.41 Million | -8.4 Million | -650.9 Thousand | 482.33 Thousand | 267.01 Thousand | 2.02 Million |
| Cost and Expenses | 378.59 Million | 769.3 Million | 1.06 Billion | 757.17 Million | 738.47 Million | 647.06 Million |
| Operating Income | 31.34 Million | 196.69 Million | 192.92 Million | 272.38 Million | 333.76 Million | 246.69 Million |
| Interest Expense | 2.83 Million | 4.26 Million | 5.54 Million | 880.94 Thousand | 1.75 Million | 1.1 Million |
| Income Tax Expense | 8 Million | 24.67 Million | 22.9 Million | 33.46 Million | 48.03 Million | 37.4 Million |
| Earnings before Tax | 31.19 Million | 194.83 Million | 191.01 Million | 272.87 Million | 333.86 Million | 248.72 Million |
| Net Income | 24.54 Million | 172.28 Million | 169.14 Million | 239.45 Million | 285.82 Million | 211.32 Million |
| Earnings Per Share Basic | 0.10 | 0.72 | 0.70 | 1.00 | 1.19 | 1.18 |
| Earnings Per Share Diluted | 0.10 | 0.72 | 0.70 | 1.00 | 1.19 | 1.18 |
| Weighted Average Shares Outstanding | 245.42 Million | 240 Million | 239.99 Million | 239.99 Million | 239.99 Million | 179.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.42 Million | 240 Million | 239.99 Million | 239.99 Million | 239.99 Million | 179.84 Million |
| Gross Margin | 0.28 | 0.31 | 0.33 | 0.48 | 0.48 | 0.47 |
| EBIT Margin | 0.20 | 0.26 | 0.18 | 0.27 | 0.33 | 0.30 |
| Profit Margin | 0.06 | 0.20 | 0.13 | 0.23 | 0.27 | 0.24 |
| EBITDA | 80.73 Million | 236.72 Million | 223.4 Million | 288.17 Million | 344.31 Million | 259.43 Million |
| Earnings Before Tax Margin | 0.08 | 0.23 | 0.15 | 0.26 | 0.32 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 131.2 Million | 87.68 Million | 77.13 Million | 404.54 Million | 179.72 Million | 85.62 Million |
| Cost of Revenue | 88.73 Million | 59.89 Million | 62.67 Million | 296.43 Million | 122.33 Million | 58.14 Million |
| Gross Profit | 42.46 Million | 27.79 Million | 14.45 Million | 108.1 Million | 57.39 Million | 27.48 Million |
| Operating Expenses | 37.46 Million | 36.75 Million | 27 Million | 145.56 Million | 22.12 Million | 38.28 Million |
| Selling, General and Administrative Expenses | 22.27 Million | 8.03 Million | 18.94 Million | - | 23.51 Million | 34.47 Million |
| Research and Development Expenses | 16.15 Million | 16.53 Million | 14.58 Million | - | 15.19 Million | 15.58 Million |
| Other Expenses | 971.26 Thousand | 963.43 Thousand | 46.77 Thousand | -1.56 Million | 16.59 Million | 564.09 Thousand |
| Cost and Expenses | 126.2 Million | 96.64 Million | 89.67 Million | 442 Million | 144.45 Million | 96.43 Million |
| Operating Income | 5 Million | 4.85 Million | 10.85 Million | -37.46 Million | 35.27 Million | -5.76 Million |
| Interest Expense | 858.98 Thousand | 1.05 Million | 783.85 Thousand | 2.87 Million | 800.48 Thousand | 874.25 Thousand |
| Income Tax Expense | 3.27 Million | 2.37 Million | 2.39 Million | 8 Million | 11.75 Million | -693.03 Thousand |
| Earnings before Tax | 24.37 Million | 5.82 Million | 10.9 Million | 39.05 Million | 54.69 Million | -5.47 Million |
| Net Income | 20.58 Million | 3.69 Million | 8.79 Million | 24.54 Million | 37.83 Million | -4.58 Million |
| Earnings Per Share Basic | 0.09 | 0.02 | 0.04 | - | 0.16 | -0.02 |
| Earnings Per Share Diluted | 0.09 | 0.02 | 0.04 | - | 0.16 | -0.02 |
| Weighted Average Shares Outstanding | 235 Million | 235 Million | 219.84 Million | 238.46 Million | 238.99 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 235 Million | 235 Million | 219.84 Million | 238.46 Million | 238.99 Million | 240 Million |
| Gross Margin | 0.32 | 0.32 | 0.19 | 0.27 | 0.32 | 0.32 |
| EBIT Margin | 0.19 | 0.02 | 0.12 | - | 0.25 | -0.06 |
| Profit Margin | 0.16 | 0.04 | 0.11 | 0.06 | 0.21 | -0.05 |
| EBITDA | 25.23 Million | 1.36 Million | 9.21 Million | - | 44.06 Million | -5.18 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.14 | -0.09 | 0.20 | -0.07 |
6737
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REFEXRENEW
603997
027740
BOCN