ActBlue Co., Ltd. (300816.SZ)
CNY 24.58
(-1.29%)
CNY 24.58
(-1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 816.39 Million | 866.14 Million | 677.1 Million | 565.97 Million | 445.24 Million |
| Cost of Revenue | 855.86 Million | 676.65 Million | 665.83 Million | 434 Million | 361.96 Million | 282.18 Million |
| Gross Profit | 190.67 Million | 139.74 Million | 200.31 Million | 243.1 Million | 204.01 Million | 163.06 Million |
| Operating Expenses | 163.94 Million | 145.86 Million | 114.81 Million | 89.45 Million | 78.75 Million | 67.27 Million |
| Selling, General and Administrative Expenses | 62.84 Million | 70.34 Million | 69.78 Million | 60.38 Million | 44.44 Million | 37.13 Million |
| Research and Development Expenses | 62.52 Million | 75.62 Million | 47.69 Million | 35.44 Million | 31.79 Million | 22.45 Million |
| Other Expenses | 53.23 Million | 617.18 Thousand | 585.76 Thousand | 3.9 Million | 3.78 Million | 7.39 Million |
| Cost and Expenses | 1.03 Billion | 822.51 Million | 780.64 Million | 523.45 Million | 440.71 Million | 349.45 Million |
| Operating Income | 12.05 Million | -22.57 Million | 73.04 Million | 140.6 Million | 113.98 Million | 87.66 Million |
| Interest Expense | 18.79 Million | 17.55 Million | 11.39 Million | 4.26 Million | 4.34 Million | 6.64 Million |
| Income Tax Expense | -2.22 Million | -10.07 Million | 7.15 Million | 18.96 Million | 15.32 Million | 12.39 Million |
| Earnings before Tax | 11.8 Million | -21.95 Million | 73.63 Million | 144.5 Million | 117.76 Million | 95.05 Million |
| Net Income | 10.68 Million | -10.54 Million | 69.67 Million | 125.39 Million | 103.37 Million | 82.88 Million |
| Earnings Per Share Basic | 0.13 | -0.13 | 0.87 | 1.57 | 1.29 | 1.38 |
| Earnings Per Share Diluted | 0.13 | -0.13 | 0.87 | 1.57 | 1.29 | 1.38 |
| Weighted Average Shares Outstanding | 80.01 Million | 80 Million | 80 Million | 80 Million | 80 Million | 60.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.01 Million | 80 Million | 80 Million | 80 Million | 80 Million | 60.06 Million |
| Gross Margin | 0.18 | 0.17 | 0.23 | 0.36 | 0.36 | 0.37 |
| EBIT Margin | 0.07 | 0.05 | 0.14 | 0.26 | 0.24 | 0.24 |
| Profit Margin | 0.01 | -0.01 | 0.08 | 0.19 | 0.18 | 0.19 |
| EBITDA | 70.89 Million | 35.26 Million | 102.69 Million | 139.89 Million | 129.15 Million | 104.78 Million |
| Earnings Before Tax Margin | 0.01 | -0.03 | 0.08 | 0.21 | 0.20 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 219.06 Million | 251.6 Million | 240.09 Million | 1.04 Billion | 295.28 Million | 240.21 Million |
| Cost of Revenue | 167.04 Million | 189.25 Million | 193.41 Million | 855.86 Million | 227.99 Million | 198.74 Million |
| Gross Profit | 52.01 Million | 62.34 Million | 46.68 Million | 190.67 Million | 67.29 Million | 41.47 Million |
| Operating Expenses | 31.61 Million | 40.6 Million | 26.94 Million | 137.9 Million | 37.03 Million | 35.28 Million |
| Selling, General and Administrative Expenses | 23.05 Million | 26.75 Million | 20.76 Million | - | -10.27 Million | 48.75 Million |
| Research and Development Expenses | 11.96 Million | 11.47 Million | 12.43 Million | - | 23.89 Million | 11.63 Million |
| Other Expenses | 3.4 Million | -2.37 Million | 49.13 Thousand | -258.07 Thousand | -881.17 Thousand | 589.75 Thousand |
| Cost and Expenses | 198.66 Million | 229.85 Million | 220.35 Million | 993.76 Million | 265.02 Million | 234.02 Million |
| Operating Income | 20.39 Million | 21.74 Million | 16.37 Million | 12.05 Million | -5.76 Million | 3.83 Million |
| Interest Expense | 3.64 Million | 3.35 Million | - | 18.79 Million | - | 6.04 Million |
| Income Tax Expense | 2.55 Million | 1.59 Million | 787.76 Thousand | -2.22 Million | -3.12 Million | 1.77 Million |
| Earnings before Tax | 20.79 Million | 26.48 Million | 16.42 Million | 11.8 Million | -6.64 Million | 4.42 Million |
| Net Income | 15.81 Million | 22.02 Million | 13.72 Million | 10.68 Million | -5.34 Million | 726.42 Thousand |
| Earnings Per Share Basic | 0.20 | 0.28 | 0.17 | - | -0.07 | 0.01 |
| Earnings Per Share Diluted | 0.19 | 0.28 | 0.17 | - | -0.07 | 0.01 |
| Weighted Average Shares Outstanding | 79.26 Million | 79.26 Million | 79.64 Million | 80.01 Million | 79.57 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.29 Million | 79.26 Million | 79.64 Million | 80.01 Million | 79.57 Million | 80 Million |
| Gross Margin | 0.24 | 0.25 | 0.19 | 0.18 | 0.23 | 0.17 |
| EBIT Margin | 0.11 | 0.13 | 0.08 | - | 0.16 | -0.00 |
| Profit Margin | 0.07 | 0.09 | 0.06 | 0.01 | -0.02 | 0.00 |
| EBITDA | 24.44 Million | 32.28 Million | 19.66 Million | - | 46.99 Million | -1.09 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.01 | -0.02 | 0.02 |
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