Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. (300778.SZ)
CNY 12.01
(1.09%)
CNY 12.01
(1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 292.29 Million | 465.16 Million | 400.8 Million | 415.61 Million | 442.28 Million | 445.53 Million |
| Cost of Revenue | 167.77 Million | 290.02 Million | 226.51 Million | 241.11 Million | 252.31 Million | 251.23 Million |
| Gross Profit | 124.52 Million | 175.13 Million | 174.28 Million | 174.5 Million | 189.96 Million | 194.29 Million |
| Operating Expenses | 190.96 Million | 76.12 Million | 63.9 Million | 68.83 Million | 74.59 Million | 75.59 Million |
| Selling, General and Administrative Expenses | 114.9 Million | 20.78 Million | 20.19 Million | 25.46 Million | 29.43 Million | 29.54 Million |
| Research and Development Expenses | 13.5 Million | 17.32 Million | 13.51 Million | 13.44 Million | 17.22 Million | 13.8 Million |
| Other Expenses | 62.55 Million | -175.08 Thousand | -90.63 Thousand | 1.02 Million | 3.24 Million | 2.27 Million |
| Cost and Expenses | 358.73 Million | 366.15 Million | 290.42 Million | 309.94 Million | 326.91 Million | 326.83 Million |
| Operating Income | -66.43 Million | 69.68 Million | 94.52 Million | 116.3 Million | 121.39 Million | 115.04 Million |
| Interest Expense | 11.4 Million | 20.6 Million | 2.53 Million | 2.69 Million | 70.65 Thousand | 2.77 Million |
| Income Tax Expense | -11.71 Million | 9.01 Million | 13.43 Million | 16.52 Million | 17.1 Million | 16.79 Million |
| Earnings before Tax | -64.17 Million | 69.5 Million | 94.43 Million | 117.32 Million | 124.64 Million | 117.32 Million |
| Net Income | -52.36 Million | 61 Million | 81.85 Million | 100.8 Million | 107.53 Million | 100.52 Million |
| Earnings Per Share Basic | -0.28 | 0.35 | 0.48 | 0.59 | 0.62 | 0.78 |
| Earnings Per Share Diluted | -0.28 | 0.35 | 0.48 | 0.59 | 0.62 | 0.78 |
| Weighted Average Shares Outstanding | 189.3 Million | 172.6 Million | 172.27 Million | 172.27 Million | 172.27 Million | 129.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.3 Million | 172.6 Million | 172.27 Million | 172.27 Million | 172.27 Million | 129.2 Million |
| Gross Margin | 0.43 | 0.38 | 0.43 | 0.42 | 0.43 | 0.44 |
| EBIT Margin | -0.12 | 0.31 | 0.36 | 0.35 | 0.30 | 0.30 |
| Profit Margin | -0.18 | 0.13 | 0.20 | 0.24 | 0.24 | 0.23 |
| EBITDA | -34.82 Million | 100.39 Million | 108.64 Million | 129.86 Million | 133.18 Million | 125.59 Million |
| Earnings Before Tax Margin | -0.23 | 0.15 | 0.24 | 0.28 | 0.27 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 49.66 Million | 57.86 Million | 59.2 Million | 26.71 Million | 292.29 Million | 79.59 Million |
| Cost of Revenue | 35.61 Million | 22.01 Million | 44.92 Million | 16.33 Million | 167.77 Million | 45.98 Million |
| Gross Profit | 14.04 Million | 35.85 Million | 14.27 Million | 10.38 Million | 124.52 Million | 33.61 Million |
| Operating Expenses | 14.56 Million | 34.56 Million | 20 Million | 14.23 Million | 62.66 Million | 15.2 Million |
| Selling, General and Administrative Expenses | 26.55 Million | 22.77 Million | 16.42 Million | -16.34 Million | - | 26.36 Million |
| Research and Development Expenses | 2.58 Million | 3.81 Million | 3.48 Million | 527.81 Thousand | - | 3.92 Million |
| Other Expenses | -14.56 Million | -7.97 Million | -8594.53 | 2.28 Million | 2.26 Million | 6382.25 |
| Cost and Expenses | 50.18 Million | 56.58 Million | 64.93 Million | 30.56 Million | 230.44 Million | 61.19 Million |
| Operating Income | 11.33 Million | 1.28 Million | -105.67 Million | -77.56 Million | -66.43 Million | -11 Million |
| Interest Expense | 159.65 Thousand | 16.31 Thousand | 24.56 Thousand | 26 Thousand | 11.33 Million | 189.8 Thousand |
| Income Tax Expense | 29.93 Million | -15.32 Million | -5.4 Million | -12.77 Million | -11.71 Million | -2.5 Million |
| Earnings before Tax | 10.87 Million | -28.07 Million | -105.68 Million | -75.28 Million | -64.17 Million | -10.99 Million |
| Net Income | -19.06 Million | -12.63 Million | -100.27 Million | -62.41 Million | -52.36 Million | -8.49 Million |
| Earnings Per Share Basic | -0.09 | -0.06 | -0.49 | -0.34 | - | -0.05 |
| Earnings Per Share Diluted | -0.09 | -0.06 | -0.49 | -0.34 | - | -0.05 |
| Weighted Average Shares Outstanding | 203.64 Million | 204.47 Million | 202.62 Million | 186.01 Million | 189.3 Million | 182.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.64 Million | 204.47 Million | 202.62 Million | 186.01 Million | 189.3 Million | 182.22 Million |
| Gross Margin | 0.28 | 0.62 | 0.24 | 0.39 | 0.43 | 0.42 |
| EBIT Margin | 0.22 | 0.10 | -0.33 | 0.29 | - | 0.37 |
| Profit Margin | -0.38 | -0.22 | -1.69 | -2.34 | -0.18 | -0.11 |
| EBITDA | 11.03 Million | 5.69 Million | -19.28 Million | 7.69 Million | - | 29.1 Million |
| Earnings Before Tax Margin | 0.23 | 0.02 | -1.78 | -2.90 | -0.23 | -0.14 |
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