Guoanda Co., Ltd. (300902.SZ)
CNY 23.62
(-0.67%)
CNY 23.62
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 373.04 Million | 265.35 Million | 253.58 Million | 275.78 Million | 277.36 Million | 233.88 Million |
| Cost of Revenue | 202.1 Million | 141.63 Million | 136.38 Million | 124.47 Million | 119.04 Million | 96.62 Million |
| Gross Profit | 170.94 Million | 123.71 Million | 117.2 Million | 151.31 Million | 158.31 Million | 137.26 Million |
| Operating Expenses | 129.28 Million | 102.22 Million | 83.58 Million | 72.02 Million | 66.35 Million | 59.12 Million |
| Selling, General and Administrative Expenses | 80.21 Million | 58.96 Million | 49.73 Million | 39.33 Million | 15.59 Million | 1.41 Million |
| Research and Development Expenses | 16.28 Million | 16.61 Million | 15.15 Million | 16.87 Million | 16.33 Million | 11.23 Million |
| Other Expenses | -7.09 Million | 210.28 Thousand | -77.56 Thousand | -137.68 Thousand | 2.1 Million | 9.27 Million |
| Cost and Expenses | 328.5 Million | 243.86 Million | 219.96 Million | 196.5 Million | 185.4 Million | 155.74 Million |
| Operating Income | 44.53 Million | 16.01 Million | 34.91 Million | 70.99 Million | 87.61 Million | 72.99 Million |
| Interest Expense | 151.85 Thousand | 183.7 Thousand | 232.31 Thousand | 837.11 Thousand | 2 Million | 6.24 Million |
| Income Tax Expense | 8.86 Million | 2.38 Million | 7.84 Million | 8.77 Million | 12.3 Million | 10.47 Million |
| Earnings before Tax | 45.01 Million | 16.22 Million | 34.83 Million | 70.85 Million | 87.54 Million | 72.95 Million |
| Net Income | 38.62 Million | 15.12 Million | 26.44 Million | 62.12 Million | 74.56 Million | 62.84 Million |
| Earnings Per Share Basic | 0.21 | 0.12 | 0.21 | 0.49 | 0.58 | 0.35 |
| Earnings Per Share Diluted | 0.21 | 0.12 | 0.21 | 0.49 | 0.58 | 0.35 |
| Weighted Average Shares Outstanding | 181.9 Million | 127.98 Million | 127.98 Million | 127.98 Million | 127.98 Million | 179.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.9 Million | 127.98 Million | 127.98 Million | 127.98 Million | 127.98 Million | 179.17 Million |
| Gross Margin | 0.46 | 0.47 | 0.46 | 0.55 | 0.57 | 0.59 |
| EBIT Margin | 0.16 | 0.14 | 0.18 | 0.32 | 0.36 | 0.39 |
| Profit Margin | 0.10 | 0.06 | 0.10 | 0.23 | 0.27 | 0.27 |
| EBITDA | 59.35 Million | 27.65 Million | 44.36 Million | 78.91 Million | 95.52 Million | 80.9 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.14 | 0.26 | 0.32 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 46.03 Million | 84.28 Million | 64.69 Million | 373.04 Million | 150.31 Million | 123.96 Million |
| Cost of Revenue | 31.12 Million | 62.38 Million | 35.04 Million | 199.22 Million | 78.99 Million | 58.03 Million |
| Gross Profit | 14.9 Million | 21.9 Million | 29.64 Million | 173.82 Million | 71.31 Million | 65.93 Million |
| Operating Expenses | 30.58 Million | 27.78 Million | 28.58 Million | 128.79 Million | 40.44 Million | 33.55 Million |
| Selling, General and Administrative Expenses | 48.93 Million | 20.9 Million | 24.1 Million | - | 1.77 Million | 44.69 Million |
| Research and Development Expenses | 6.32 Million | 5.34 Million | 4.06 Million | - | 5.12 Million | 4.01 Million |
| Other Expenses | -24.67 Million | -1.53 Million | 195.08 Thousand | 477.98 Thousand | -116.35 Thousand | -37.37 Thousand |
| Cost and Expenses | 61.71 Million | 90.16 Million | 63.62 Million | 328.01 Million | 119.44 Million | 91.58 Million |
| Operating Income | -10.61 Million | -5.88 Million | 2.42 Million | 44.53 Million | 30.2 Million | 40.58 Million |
| Interest Expense | - | - | - | 151.85 Thousand | - | - |
| Income Tax Expense | -2.09 Million | -495.57 Thousand | 342.45 Thousand | 8.86 Million | 5.64 Million | 6.72 Million |
| Earnings before Tax | -10.68 Million | -2.57 Million | 2.61 Million | 45.01 Million | 30.09 Million | 40.54 Million |
| Net Income | -8.49 Million | -1.69 Million | 2.56 Million | 38.62 Million | 25.15 Million | 34.36 Million |
| Earnings Per Share Basic | -0.05 | -0.01 | 0.02 | - | 0.23 | 0.26 |
| Earnings Per Share Diluted | -0.05 | -0.01 | 0.02 | - | 0.23 | 0.26 |
| Weighted Average Shares Outstanding | 181.27 Million | 181.27 Million | 128.27 Million | 128.75 Million | 110.75 Million | 130.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.27 Million | 181.27 Million | 128.27 Million | 128.75 Million | 110.75 Million | 130.91 Million |
| Gross Margin | 0.32 | 0.26 | 0.46 | 0.47 | 0.47 | 0.53 |
| EBIT Margin | -0.34 | -0.03 | 0.01 | - | 0.21 | 0.20 |
| Profit Margin | -0.18 | -0.02 | 0.04 | 0.10 | 0.17 | 0.28 |
| EBITDA | -15.68 Million | -2.11 Million | 527.7 Thousand | - | 32.24 Million | 24.79 Million |
| Earnings Before Tax Margin | -0.23 | -0.07 | 0.04 | 0.12 | 0.20 | 0.33 |
FBIZ
RAYA
300660
SBRA
600540
WHF