Zhejiang Entive Smart Kitchen Appliance Co., Ltd. (300911.SZ)
CNY 32.12
(0.16%)
CNY 32.12
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.27 Billion | 1.22 Billion | 716.34 Million | 654.94 Million | 614.45 Million |
| Cost of Revenue | 630.33 Million | 680.93 Million | 679.57 Million | 389.77 Million | 372.55 Million | 380.41 Million |
| Gross Profit | 596.92 Million | 594.81 Million | 550.08 Million | 326.57 Million | 282.38 Million | 234.04 Million |
| Operating Expenses | 393.77 Million | 379.28 Million | 336.59 Million | 167.4 Million | 177.41 Million | 153.07 Million |
| Selling, General and Administrative Expenses | 323.17 Million | 302.69 Million | 256.89 Million | 129.6 Million | 77.84 Million | 76.72 Million |
| Research and Development Expenses | 63.95 Million | 60.08 Million | 55.15 Million | 31.42 Million | 31.4 Million | 26.94 Million |
| Other Expenses | 6.65 Million | -655.72 Thousand | 5.47 Million | 878.12 Thousand | -6.63 Million | 522.76 Thousand |
| Cost and Expenses | 1.02 Billion | 1.06 Billion | 1.01 Billion | 557.17 Million | 549.96 Million | 533.48 Million |
| Operating Income | 203.14 Million | 232.87 Million | 239.18 Million | 163.94 Million | 109.34 Million | 82.87 Million |
| Interest Expense | 1.05 Million | 241.63 Thousand | 336.73 Thousand | 85.52 Thousand | 24.74 Thousand | 3806.25 |
| Income Tax Expense | 23.26 Million | 22.5 Million | 35.1 Million | 21.06 Million | 14.19 Million | 9.87 Million |
| Earnings before Tax | 202.28 Million | 232.22 Million | 244.65 Million | 164.82 Million | 112.52 Million | 86.09 Million |
| Net Income | 179.01 Million | 209.71 Million | 209.55 Million | 143.76 Million | 98.33 Million | 76.22 Million |
| Earnings Per Share Basic | 1.29 | 1.96 | 1.96 | 1.35 | 0.92 | 0.95 |
| Earnings Per Share Diluted | 1.28 | 1.96 | 1.96 | 1.35 | 0.92 | 0.95 |
| Weighted Average Shares Outstanding | 138.77 Million | 106.74 Million | 106.66 Million | 106.66 Million | 106.66 Million | 80.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.35 Million | 106.74 Million | 106.66 Million | 106.66 Million | 106.66 Million | 80.23 Million |
| Gross Margin | 0.49 | 0.47 | 0.45 | 0.46 | 0.43 | 0.38 |
| EBIT Margin | 0.20 | 0.22 | 0.22 | 0.26 | 0.20 | 0.16 |
| Profit Margin | 0.15 | 0.16 | 0.17 | 0.20 | 0.15 | 0.12 |
| EBITDA | 247.24 Million | 262.03 Million | 266.97 Million | 180.58 Million | 128.46 Million | 98.14 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.19 | 0.23 | 0.17 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 106.05 Million | 213.25 Million | 126.79 Million | 283.48 Million | 1.22 Billion | 327.05 Million |
| Cost of Revenue | 80.75 Million | 129.85 Million | 70.19 Million | 154.92 Million | 630.01 Million | 176.43 Million |
| Gross Profit | 25.3 Million | 83.39 Million | 56.6 Million | 128.56 Million | 597.23 Million | 150.62 Million |
| Operating Expenses | 54.88 Million | 73.6 Million | 54.55 Million | 129.02 Million | 423.54 Million | 111.71 Million |
| Selling, General and Administrative Expenses | 103.07 Million | 60.52 Million | 49.86 Million | 70.75 Million | - | 114.93 Million |
| Research and Development Expenses | 10.62 Million | 13.19 Million | 9.29 Million | 18.41 Million | - | 14.97 Million |
| Other Expenses | -58.81 Million | 118.83 Thousand | 3338.74 | 118.44 Thousand | -862.5 Thousand | -983.8 Thousand |
| Cost and Expenses | 135.64 Million | 203.46 Million | 124.74 Million | 283.95 Million | 1.05 Billion | 288.14 Million |
| Operating Income | -30.42 Million | 9.79 Million | 6.7 Million | 2.15 Million | 203.14 Million | 58.75 Million |
| Interest Expense | 6.94 Million | 6.96 Million | 6.91 Million | 892.06 Thousand | 994.13 Thousand | 29.82 Thousand |
| Income Tax Expense | -1.83 Million | -1.65 Million | 2.18 Million | -1.68 Million | 23.26 Million | 9.64 Million |
| Earnings before Tax | -30.4 Million | 11.43 Million | 6.71 Million | 2.27 Million | 202.28 Million | 57.77 Million |
| Net Income | -28.64 Million | 13.08 Million | 4.52 Million | 3.96 Million | 179.01 Million | 48.13 Million |
| Earnings Per Share Basic | -0.21 | 0.10 | 0.04 | 0.04 | - | 0.45 |
| Earnings Per Share Diluted | -0.21 | 0.10 | 0.04 | 0.04 | - | 0.45 |
| Weighted Average Shares Outstanding | 136.7 Million | 136.99 Million | 106.77 Million | 106.74 Million | 107.19 Million | 107.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.7 Million | 136.99 Million | 52.33 Million | 106.74 Million | 107.19 Million | 107.17 Million |
| Gross Margin | 0.24 | 0.39 | 0.45 | 0.45 | 0.49 | 0.46 |
| EBIT Margin | -0.22 | 0.11 | 0.09 | 0.02 | - | 0.17 |
| Profit Margin | -0.27 | 0.06 | 0.04 | 0.01 | 0.15 | 0.15 |
| EBITDA | -23.46 Million | 23.49 Million | 10.81 Million | 6.36 Million | - | 54.68 Million |
| Earnings Before Tax Margin | -0.29 | 0.05 | 0.05 | 0.01 | 0.17 | 0.18 |
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