Guangdong DP Co.,Ltd. (300808.SZ)
CNY 23.99
(-0.37%)
CNY 23.99
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 470.01 Million | 505.71 Million | 628.87 Million | 705.54 Million | 879.6 Million | 867.57 Million |
| Cost of Revenue | 408.39 Million | 467.29 Million | 515.31 Million | 557.43 Million | 669.21 Million | 666.01 Million |
| Gross Profit | 61.62 Million | 38.42 Million | 113.55 Million | 148.11 Million | 210.39 Million | 201.55 Million |
| Operating Expenses | 20.73 Million | 76.79 Million | 89.08 Million | 86.12 Million | 100.9 Million | 96.45 Million |
| Selling, General and Administrative Expenses | 46.12 Million | 33.32 Million | 40.47 Million | 41.82 Million | 51.7 Million | 49.54 Million |
| Research and Development Expenses | 19.43 Million | 18.23 Million | 23.17 Million | 24.19 Million | 28.15 Million | 30.19 Million |
| Other Expenses | -53.79 Million | -856.62 Thousand | -217.35 Thousand | 4.63 Million | 2.12 Million | 1.83 Million |
| Cost and Expenses | 429.12 Million | 544.08 Million | 604.4 Million | 643.56 Million | 770.11 Million | 762.47 Million |
| Operating Income | 46.79 Million | -35.45 Million | 6.58 Million | 38.71 Million | 96.88 Million | 100.2 Million |
| Interest Expense | 4.18 Million | 7.68 Million | 7.93 Million | 8.87 Million | 10.19 Million | 8.33 Million |
| Income Tax Expense | 5.11 Million | -9.08 Million | -1.94 Million | 4.58 Million | 19.87 Million | 12.99 Million |
| Earnings before Tax | 46.44 Million | -36.31 Million | 6.37 Million | 43.35 Million | 99.01 Million | 102.03 Million |
| Net Income | 41.32 Million | -27.23 Million | 8.33 Million | 38.33 Million | 79.13 Million | 89.03 Million |
| Earnings Per Share Basic | 0.26 | -0.17 | 0.05 | 0.24 | 0.49 | 0.74 |
| Earnings Per Share Diluted | 0.26 | -0.17 | 0.05 | 0.24 | 0.49 | 0.74 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 120.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 120.32 Million |
| Gross Margin | 0.13 | 0.08 | 0.18 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.21 | 0.07 | 0.11 | 0.14 | 0.17 | 0.16 |
| Profit Margin | 0.09 | -0.05 | 0.01 | 0.05 | 0.09 | 0.10 |
| EBITDA | 96.87 Million | 25.99 Million | 62.51 Million | 91.73 Million | 143.33 Million | 140.74 Million |
| Earnings Before Tax Margin | 0.10 | -0.07 | 0.01 | 0.05 | 0.11 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 92.75 Million | 119.17 Million | 103.77 Million | 470.01 Million | 89.08 Million | 121.76 Million |
| Cost of Revenue | 82.68 Million | 107.24 Million | 87.05 Million | 410.87 Million | 82.69 Million | 99.55 Million |
| Gross Profit | 10.07 Million | 11.92 Million | 16.71 Million | 59.14 Million | 6.39 Million | 22.21 Million |
| Operating Expenses | 24.17 Million | 18.16 Million | 13.94 Million | 70.18 Million | 4.49 Million | 18.27 Million |
| Selling, General and Administrative Expenses | 27.15 Million | 12.85 Million | 9.1 Million | - | -1.78 Million | 20.15 Million |
| Research and Development Expenses | 5.26 Million | 5.32 Million | 4.16 Million | - | 3.15 Million | 5.52 Million |
| Other Expenses | -8.24 Million | 12.65 Thousand | -106.71 Thousand | -5.9 Million | -3.12 Million | -94.81 Thousand |
| Cost and Expenses | 106.85 Million | 125.41 Million | 101 Million | 481.06 Million | 87.18 Million | 117.82 Million |
| Operating Income | -14.85 Million | -6.24 Million | -656.51 Thousand | -11.04 Million | 1.89 Million | 55.14 Million |
| Interest Expense | 1.12 Million | 640.55 Thousand | 729.58 Thousand | 4.34 Million | 852.26 Thousand | 774.71 Thousand |
| Income Tax Expense | -2.66 Million | -1.81 Million | -550.56 Thousand | 5.11 Million | 560.39 Thousand | 7.9 Million |
| Earnings before Tax | -15.09 Million | -4.87 Million | -763.23 Thousand | 46.24 Million | 386.03 Thousand | 55.05 Million |
| Net Income | -12.43 Million | -3.02 Million | -213.45 Thousand | 41.32 Million | -73.19 Thousand | 47.14 Million |
| Earnings Per Share Basic | -0.08 | -0.02 | -0.00 | - | -0.00 | 0.29 |
| Earnings Per Share Diluted | -0.08 | -0.02 | -0.00 | - | -0.00 | 0.29 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 164.19 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 164.19 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.11 | 0.10 | 0.16 | 0.13 | 0.07 | 0.18 |
| EBIT Margin | -0.15 | 0.03 | 0.03 | - | 0.14 | 0.02 |
| Profit Margin | -0.13 | -0.03 | -0.00 | 0.09 | -0.00 | 0.39 |
| EBITDA | -13.96 Million | 3.9 Million | 3.48 Million | - | 12.51 Million | 2.75 Million |
| Earnings Before Tax Margin | -0.16 | -0.05 | -0.01 | -0.02 | 0.02 | 0.45 |
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