Qingdao Guolin Environmental Technology Co.,Ltd. (300786.SZ)
CNY 15.83
(0.38%)
CNY 15.83
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 399.77 Million | 292.62 Million | 495.58 Million | 401.57 Million | 372.74 Million | 334.77 Million |
| Cost of Revenue | 324.88 Million | 183.35 Million | 319.98 Million | 239.61 Million | 220.51 Million | 198.46 Million |
| Gross Profit | 74.88 Million | 109.27 Million | 175.6 Million | 161.96 Million | 152.23 Million | 136.31 Million |
| Operating Expenses | 110.28 Million | 92.48 Million | 81.03 Million | 60.73 Million | 62.92 Million | 52.54 Million |
| Selling, General and Administrative Expenses | 90.09 Million | 40.54 Million | 37.28 Million | 32.16 Million | 34.5 Million | 14.96 Million |
| Research and Development Expenses | 20.69 Million | 17.77 Million | 19.45 Million | 15.55 Million | 15.26 Million | 13.1 Million |
| Other Expenses | 63.46 Million | 217.35 Thousand | 1.19 Million | 2.01 Million | 62.04 Thousand | 102.89 Thousand |
| Cost and Expenses | 435.16 Million | 275.83 Million | 401.01 Million | 300.34 Million | 283.44 Million | 251 Million |
| Operating Income | -35.39 Million | 18.19 Million | 86.16 Million | 90.29 Million | 83.78 Million | 73.69 Million |
| Interest Expense | 6.9 Million | 2.97 Million | 2.59 Million | 397.11 Thousand | 2.16 Million | 4.75 Million |
| Income Tax Expense | -4.44 Million | 677.56 Thousand | 11.36 Million | 12.27 Million | 11.41 Million | 10.22 Million |
| Earnings before Tax | -35.31 Million | 18.41 Million | 87.36 Million | 92.3 Million | 83.85 Million | 71.79 Million |
| Net Income | -29.13 Million | 17.9 Million | 76.02 Million | 79.98 Million | 71.83 Million | 60.9 Million |
| Earnings Per Share Basic | -0.16 | 0.10 | 0.41 | 0.52 | 0.47 | 0.53 |
| Earnings Per Share Diluted | -0.16 | 0.10 | 0.41 | 0.52 | 0.47 | 0.53 |
| Weighted Average Shares Outstanding | 182.1 Million | 184.01 Million | 184.01 Million | 153.79 Million | 153.79 Million | 115.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.1 Million | 184.01 Million | 184.01 Million | 153.79 Million | 153.79 Million | 115.4 Million |
| Gross Margin | 0.19 | 0.37 | 0.35 | 0.40 | 0.41 | 0.41 |
| EBIT Margin | 0.05 | 0.15 | 0.23 | 0.30 | 0.27 | 0.28 |
| Profit Margin | -0.07 | 0.06 | 0.15 | 0.20 | 0.19 | 0.18 |
| EBITDA | 20.6 Million | 45.91 Million | 104.71 Million | 105.16 Million | 96.66 Million | 83.99 Million |
| Earnings Before Tax Margin | -0.09 | 0.06 | 0.17 | 0.22 | 0.22 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 132.92 Million | 112.11 Million | 96.69 Million | 399.77 Million | 136.86 Million | 126.97 Million |
| Cost of Revenue | 104.27 Million | 101.78 Million | 73.52 Million | 303.07 Million | 115.54 Million | 94.35 Million |
| Gross Profit | 28.64 Million | 10.33 Million | 23.16 Million | 96.69 Million | 21.32 Million | 32.61 Million |
| Operating Expenses | 42.28 Million | 41.98 Million | 24.28 Million | 95.13 Million | 23.61 Million | 23.91 Million |
| Selling, General and Administrative Expenses | 27.37 Million | 22.77 Million | 19.22 Million | - | -9.11 Million | 38.54 Million |
| Research and Development Expenses | 5.59 Million | 4.01 Million | 4.76 Million | - | 6.27 Million | 5.02 Million |
| Other Expenses | -9.31 Million | -15.18 Million | -57.57 Thousand | 82.04 Thousand | -199.49 Thousand | 71 Thousand |
| Cost and Expenses | 146.56 Million | 143.76 Million | 97.8 Million | 398.21 Million | 139.15 Million | 118.27 Million |
| Operating Income | -13.64 Million | -31.65 Million | -2.29 Million | -35.39 Million | -29.36 Million | 1.09 Million |
| Interest Expense | 1.87 Million | 1.93 Million | 1.74 Million | 6.84 Million | 2.95 Million | 1.18 Million |
| Income Tax Expense | -2.54 Million | -8.17 Million | 2.9 Million | -4.44 Million | -4.11 Million | -209 Thousand |
| Earnings before Tax | -14.46 Million | -29.53 Million | -2.35 Million | -35.31 Million | -29.56 Million | 1.16 Million |
| Net Income | -10.64 Million | -20.39 Million | -4.28 Million | -29.13 Million | -24.55 Million | 1.91 Million |
| Earnings Per Share Basic | -0.06 | -0.11 | -0.02 | - | -0.12 | 0.01 |
| Earnings Per Share Diluted | -0.06 | -0.11 | -0.02 | - | -0.12 | 0.01 |
| Weighted Average Shares Outstanding | 181.61 Million | 181.61 Million | 214.39 Million | 182.1 Million | 201.88 Million | 184.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.61 Million | 181.61 Million | 214.39 Million | 182.1 Million | 201.88 Million | 184.01 Million |
| Gross Margin | 0.22 | 0.09 | 0.24 | 0.24 | 0.16 | 0.26 |
| EBIT Margin | -0.09 | -0.17 | -0.00 | - | -0.01 | 0.08 |
| Profit Margin | -0.08 | -0.18 | -0.04 | -0.07 | -0.18 | 0.02 |
| EBITDA | -12.59 Million | -18.56 Million | -463.6 Thousand | - | -1.91 Million | 9.92 Million |
| Earnings Before Tax Margin | -0.10 | -0.28 | -0.02 | -0.09 | -0.21 | 0.01 |
600302
SYSCHEM
BTB-UN
TRINITYLEA
NOBDF
688091