Shenzhen EXC-LED Technology Co.Ltd (300889.SZ)
CNY 14.19
(0.21%)
CNY 14.19
(0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 905.3 Million | 1.13 Billion | 993.97 Million | 1.12 Billion | 884.51 Million |
| Cost of Revenue | 738.59 Million | 625.7 Million | 795.53 Million | 693.39 Million | 728.9 Million | 583.17 Million |
| Gross Profit | 328.6 Million | 279.59 Million | 336.61 Million | 300.58 Million | 400.14 Million | 301.33 Million |
| Operating Expenses | 327.03 Million | 219.09 Million | 278.65 Million | 164.98 Million | 214.91 Million | 167.54 Million |
| Selling, General and Administrative Expenses | 258.14 Million | 126.84 Million | 172.23 Million | 101 Million | 83.19 Million | 85.04 Million |
| Research and Development Expenses | 48.35 Million | 50.75 Million | 77.28 Million | 45.17 Million | 43.21 Million | 38.86 Million |
| Other Expenses | 20.53 Million | -434.89 Thousand | -1.15 Million | 169.37 Thousand | 1.51 Million | -113.15 Thousand |
| Cost and Expenses | 1.06 Billion | 844.79 Million | 1.07 Billion | 858.37 Million | 943.82 Million | 750.71 Million |
| Operating Income | 1.57 Million | 33.07 Million | 44.66 Million | 111.98 Million | 160.82 Million | 120.87 Million |
| Interest Expense | 11.62 Million | 7.59 Million | 5.32 Million | 526.17 Thousand | 4140.00 | 760.4 Thousand |
| Income Tax Expense | 4.87 Million | -4.95 Million | 3.8 Million | 14.04 Million | 21.88 Million | 16.22 Million |
| Earnings before Tax | 38.31 Million | 32.64 Million | 43.51 Million | 112.15 Million | 161.92 Million | 121.47 Million |
| Net Income | 34.31 Million | 36.05 Million | 38.01 Million | 98.61 Million | 136.55 Million | 105.14 Million |
| Earnings Per Share Basic | 0.22 | 0.23 | 0.24 | 0.63 | 0.88 | 0.94 |
| Earnings Per Share Diluted | 0.22 | 0.23 | 0.24 | 0.63 | 0.88 | 0.94 |
| Weighted Average Shares Outstanding | 155.49 Million | 156 Million | 156 Million | 156 Million | 156 Million | 112.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.49 Million | 156 Million | 156 Million | 156 Million | 156 Million | 112.25 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.30 | 0.35 | 0.34 |
| EBIT Margin | 0.10 | 0.15 | 0.10 | 0.15 | 0.17 | 0.16 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.10 | 0.12 | 0.12 |
| EBITDA | 108.44 Million | 99.3 Million | 94.85 Million | 124.29 Million | 170.77 Million | 127.4 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.04 | 0.11 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 254.41 Million | 207.09 Million | 171.34 Million | 1.06 Billion | 335.21 Million | 321.21 Million |
| Cost of Revenue | 200.47 Million | 172.54 Million | 129.62 Million | 738.59 Million | 228.63 Million | 221.56 Million |
| Gross Profit | 53.94 Million | 34.54 Million | 41.71 Million | 328.6 Million | 106.58 Million | 99.65 Million |
| Operating Expenses | 58.83 Million | 67.63 Million | 78.88 Million | 262.68 Million | 61 Million | 74.29 Million |
| Selling, General and Administrative Expenses | 120.38 Million | 51.6 Million | 64.55 Million | - | -12.95 Million | 90.83 Million |
| Research and Development Expenses | 12.86 Million | 14.94 Million | 13.95 Million | - | 10.36 Million | 12.79 Million |
| Other Expenses | -74.41 Million | -1.09 Million | -208.44 Thousand | 36.74 Million | 38.54 Million | -904.04 Thousand |
| Cost and Expenses | 259.3 Million | 240.18 Million | 208.5 Million | 1 Billion | 289.63 Million | 295.85 Million |
| Operating Income | -18.7 Million | -33.08 Million | -42.19 Million | 1.57 Million | 478.86 Thousand | 18.47 Million |
| Interest Expense | 3.67 Million | - | - | 11.62 Million | 2.28 Million | 3.49 Million |
| Income Tax Expense | -3.2 Million | -7.78 Million | -6.66 Million | 4.87 Million | 9.41 Million | -771.67 Thousand |
| Earnings before Tax | -19.17 Million | -29.67 Million | -42.4 Million | 38.31 Million | 39.02 Million | 17.57 Million |
| Net Income | -14.42 Million | -21.23 Million | -35.04 Million | 34.31 Million | 28.36 Million | 18.99 Million |
| Earnings Per Share Basic | -0.09 | -0.14 | -0.23 | - | 0.30 | 0.12 |
| Earnings Per Share Diluted | -0.09 | -0.14 | -0.23 | - | 0.30 | 0.12 |
| Weighted Average Shares Outstanding | 155.16 Million | 155.16 Million | 155.46 Million | 155.49 Million | 155.33 Million | 155.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.16 Million | 155.16 Million | 155.46 Million | 155.49 Million | 155.33 Million | 155.22 Million |
| Gross Margin | 0.21 | 0.17 | 0.24 | 0.31 | 0.32 | 0.31 |
| EBIT Margin | -0.06 | -0.11 | -0.20 | - | 0.26 | 0.09 |
| Profit Margin | -0.06 | -0.10 | -0.20 | 0.03 | 0.08 | 0.06 |
| EBITDA | -15.5 Million | -23.47 Million | -34.83 Million | - | 87.85 Million | 30.46 Million |
| Earnings Before Tax Margin | -0.07 | -0.16 | -0.25 | 0.00 | 0.00 | 0.06 |
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