Three Squirrels Inc. (300783.SZ)
CNY 37.7
(6.47%)
CNY 37.7
(6.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.11 Billion | 7.29 Billion | 9.77 Billion | 9.79 Billion | 10.17 Billion | 7 Billion |
| Cost of Revenue | 5.46 Billion | 5.34 Billion | 6.89 Billion | 7.45 Billion | 7.34 Billion | 5.02 Billion |
| Gross Profit | 1.65 Billion | 1.95 Billion | 2.87 Billion | 2.34 Billion | 2.82 Billion | 1.97 Billion |
| Operating Expenses | 1.38 Billion | 1.82 Billion | 2.43 Billion | 1.97 Billion | 2.54 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 1.34 Billion | 1.63 Billion | 2.18 Billion | 1.78 Billion | 2.35 Billion | 1.5 Billion |
| Research and Development Expenses | 24.91 Million | 38.43 Million | 57.54 Million | 52.52 Million | 50.22 Million | 34.11 Million |
| Other Expenses | -2.28 Million | 22.96 Million | 75.16 Million | 8.36 Million | 7.48 Million | 3.98 Million |
| Cost and Expenses | 6.83 Billion | 7.16 Billion | 9.33 Billion | 9.42 Billion | 9.89 Billion | 6.61 Billion |
| Operating Income | 278.13 Million | 177.52 Million | 468.07 Million | 392.16 Million | 299.73 Million | 397.84 Million |
| Interest Expense | 10.07 Million | 13.49 Million | 18.23 Million | 3.59 Million | 3.16 Million | 3.16 Million |
| Income Tax Expense | 93.84 Million | 71.43 Million | 132.13 Million | 99.2 Million | 68.47 Million | 97.96 Million |
| Earnings before Tax | 313.63 Million | 200.49 Million | 543.24 Million | 400.52 Million | 307.21 Million | 401.82 Million |
| Net Income | 219.78 Million | 129.39 Million | 411.1 Million | 301.32 Million | 238.74 Million | 303.85 Million |
| Earnings Per Share Basic | 0.55 | 0.46 | 1.03 | 0.75 | 0.60 | 0.84 |
| Earnings Per Share Diluted | 0.55 | 0.46 | 1.02 | 0.75 | 0.60 | 0.84 |
| Weighted Average Shares Outstanding | 399.61 Million | 280.79 Million | 399.13 Million | 401 Million | 401 Million | 361.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.61 Million | 280.79 Million | 403.04 Million | 401 Million | 401 Million | 361.73 Million |
| Gross Margin | 0.23 | 0.27 | 0.29 | 0.24 | 0.28 | 0.28 |
| EBIT Margin | 0.06 | 0.05 | 0.07 | 0.05 | 0.03 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 | 0.04 |
| EBITDA | 415.85 Million | 367.36 Million | 739.28 Million | 479.77 Million | 365.92 Million | 426.73 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.05 | 0.04 | 0.03 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 1.42 Billion | 3.64 Billion | 7.11 Billion | 2.53 Billion | 1.68 Billion |
| Cost of Revenue | 1.58 Billion | 1.15 Billion | 2.64 Billion | 5.45 Billion | 2 Billion | 1.27 Billion |
| Gross Profit | 512.32 Million | 270.65 Million | 998.82 Million | 1.65 Billion | 525.89 Million | 411.27 Million |
| Operating Expenses | 458.82 Million | 322.77 Million | 630.57 Million | 1.41 Billion | 460.12 Million | 394.67 Million |
| Selling, General and Administrative Expenses | 669.12 Million | 316.05 Million | 641.2 Million | - | 358.45 Million | 437.21 Million |
| Research and Development Expenses | 5.95 Million | 6.51 Million | 5.46 Million | - | 6.18 Million | 6.11 Million |
| Other Expenses | -216.24 Million | -208.58 Thousand | 30.9 Million | 35.5 Million | 4.39 Million | 2.25 Million |
| Cost and Expenses | 2.04 Billion | 1.47 Billion | 3.27 Billion | 6.87 Billion | 2.46 Billion | 1.67 Billion |
| Operating Income | 61.39 Million | -52.12 Million | 377.52 Million | 278.13 Million | 68.42 Million | 30.01 Million |
| Interest Expense | 2.29 Million | 2.01 Million | 2.58 Million | 10.07 Million | 2.55 Million | 2.8 Million |
| Income Tax Expense | 16.84 Million | -6.88 Million | 100.16 Million | 93.84 Million | 22.65 Million | 16.25 Million |
| Earnings before Tax | 68.38 Million | -24.68 Million | 408.42 Million | 313.63 Million | 72.82 Million | 32.26 Million |
| Net Income | 51.53 Million | -18.58 Million | 308.25 Million | 219.78 Million | 50.16 Million | 16 Million |
| Earnings Per Share Basic | 0.13 | -0.05 | 0.77 | - | 0.13 | 0.04 |
| Earnings Per Share Diluted | 0.13 | -0.05 | 0.77 | - | 0.13 | 0.04 |
| Weighted Average Shares Outstanding | 399.28 Million | 399.28 Million | 400.33 Million | 399.01 Million | 399.01 Million | 400.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.28 Million | 399.28 Million | 400.33 Million | 399.01 Million | 399.01 Million | 400.23 Million |
| Gross Margin | 0.24 | 0.19 | 0.27 | 0.23 | 0.21 | 0.24 |
| EBIT Margin | 0.03 | -0.01 | 0.11 | - | 0.03 | 0.02 |
| Profit Margin | 0.02 | -0.01 | 0.08 | 0.03 | 0.02 | 0.01 |
| EBITDA | 70.67 Million | -15.99 Million | 412 Million | - | 84.71 Million | 33.99 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | 0.10 | 0.04 | 0.03 | 0.02 |
IBM
456040
2204
CMA
1397
GGPL