Shenzhen AV-Display Co., Ltd. (300939.SZ)
CNY 35.23
(2.06%)
CNY 35.23
(2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 994.88 Million | 1.1 Billion | 1.11 Billion | 824.06 Million | 801.25 Million | 791.17 Million |
| Cost of Revenue | 714.35 Million | 796.91 Million | 840.33 Million | 621.46 Million | 582.59 Million | 599.9 Million |
| Gross Profit | 280.52 Million | 306.75 Million | 271.15 Million | 202.6 Million | 218.65 Million | 191.27 Million |
| Operating Expenses | 149.79 Million | 156.46 Million | 151.99 Million | 103.35 Million | 116.93 Million | 112.29 Million |
| Selling, General and Administrative Expenses | 85.62 Million | 52.64 Million | 50.38 Million | 34.58 Million | -75.2 Million | -66.95 Million |
| Research and Development Expenses | 64.26 Million | 59.6 Million | 49.5 Million | 38.89 Million | 38.7 Million | 38.93 Million |
| Other Expenses | - | 41.33 Thousand | 764.23 Thousand | -117 Thousand | -1.14 Million | -6.5 Million |
| Cost and Expenses | 864.15 Million | 953.38 Million | 992.32 Million | 724.82 Million | 699.53 Million | 712.19 Million |
| Operating Income | 130.72 Million | 178.16 Million | 121.1 Million | 92.8 Million | 97.24 Million | 78.18 Million |
| Interest Expense | 1.31 Million | 906.89 Thousand | 291.54 Thousand | 361.12 Thousand | 1.97 Million | 8.74 Million |
| Income Tax Expense | 12.54 Million | 19.61 Million | 12.2 Million | 9.34 Million | 10.81 Million | 6.71 Million |
| Earnings before Tax | 134.02 Million | 178.21 Million | 121.87 Million | 92.68 Million | 97.35 Million | 78.93 Million |
| Net Income | 122.29 Million | 159.26 Million | 109.66 Million | 83.34 Million | 86.54 Million | 72.22 Million |
| Earnings Per Share Basic | 1.02 | 1.33 | 0.91 | 0.69 | 0.72 | 0.80 |
| Earnings Per Share Diluted | 1.02 | 1.33 | 0.91 | 0.69 | 0.72 | 0.80 |
| Weighted Average Shares Outstanding | 119.89 Million | 120 Million | 120 Million | 120 Million | 120 Million | 90.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.89 Million | 120 Million | 120 Million | 120 Million | 120 Million | 90.27 Million |
| Gross Margin | 0.28 | 0.28 | 0.24 | 0.25 | 0.27 | 0.24 |
| EBIT Margin | 0.14 | 0.21 | 0.15 | 0.14 | 0.15 | 0.14 |
| Profit Margin | 0.12 | 0.14 | 0.10 | 0.10 | 0.11 | 0.09 |
| EBITDA | 144.24 Million | 214.36 Million | 155.2 Million | 112.07 Million | 116.15 Million | 104 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.11 | 0.11 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 288.48 Million | 295.34 Million | 222.71 Million | 250.08 Million | 987.37 Million | 239.72 Million |
| Cost of Revenue | 220 Million | 224.88 Million | 160.68 Million | 189.46 Million | 725.52 Million | 171.52 Million |
| Gross Profit | 68.47 Million | 70.46 Million | 62.03 Million | 60.61 Million | 261.85 Million | 68.2 Million |
| Operating Expenses | 47.86 Million | 43.53 Million | 42.48 Million | 44.65 Million | 157.72 Million | 42.08 Million |
| Selling, General and Administrative Expenses | 60.69 Million | -264.92 Thousand | 21.92 Million | 23.04 Million | - | 47.56 Million |
| Research and Development Expenses | 20.05 Million | 19.81 Million | 16.59 Million | 18.53 Million | - | 18.04 Million |
| Other Expenses | -32.88 Million | -80.27 Thousand | -3.96 Million | -3.07 Million | -9.64 Million | 3.38 Million |
| Cost and Expenses | 267.86 Million | 268.41 Million | 203.16 Million | 234.11 Million | 883.24 Million | 213.61 Million |
| Operating Income | 20.67 Million | 32.79 Million | 19.54 Million | 15.96 Million | 104.12 Million | 29.94 Million |
| Interest Expense | 123.12 Thousand | 145.05 Thousand | 288.86 Thousand | 388.62 Thousand | 1.08 Million | 206.32 Thousand |
| Income Tax Expense | 586.06 Thousand | 1.71 Million | 1.73 Million | 897.9 Thousand | 12.54 Million | 2.71 Million |
| Earnings before Tax | 20.62 Million | 32.71 Million | 25.56 Million | 26.02 Million | 134.02 Million | 29.96 Million |
| Net Income | 18.71 Million | 30.31 Million | 24.08 Million | 24.86 Million | 122.29 Million | 28.08 Million |
| Earnings Per Share Basic | 0.16 | 0.26 | 0.20 | 0.21 | - | 0.23 |
| Earnings Per Share Diluted | 0.16 | 0.26 | 0.20 | 0.21 | - | 0.23 |
| Weighted Average Shares Outstanding | 118.57 Million | 118.57 Million | 118.75 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.57 Million | 118.57 Million | 118.75 Million | 120 Million | 120 Million | 120 Million |
| Gross Margin | 0.24 | 0.24 | 0.28 | 0.24 | 0.27 | 0.28 |
| EBIT Margin | 0.07 | 0.12 | 0.13 | 0.10 | - | 0.15 |
| Profit Margin | 0.06 | 0.10 | 0.11 | 0.10 | 0.12 | 0.12 |
| EBITDA | 20.74 Million | 36.05 Million | 29.68 Million | 25.99 Million | - | 35.47 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.09 | 0.06 | 0.11 | 0.12 |
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