Guangdong Green Precision Components Co., Ltd (300968.SZ)
CNY 18.6
(-0.53%)
CNY 18.6
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.56 Billion | 1.42 Billion | 1.75 Billion | 1.23 Billion | 1.06 Billion |
| Cost of Revenue | 952.98 Million | 1.26 Billion | 1.11 Billion | 1.28 Billion | 918.97 Million | 835.06 Million |
| Gross Profit | 160.7 Million | 304.36 Million | 306.55 Million | 470.33 Million | 314.47 Million | 230.82 Million |
| Operating Expenses | 173.77 Million | 227.32 Million | 195.8 Million | 191.19 Million | 161.91 Million | 141.52 Million |
| Selling, General and Administrative Expenses | 39.96 Million | 36.39 Million | 31.96 Million | 43.01 Million | -118.92 Million | -124.57 Million |
| Research and Development Expenses | 106.07 Million | 123.42 Million | 108.8 Million | 104.51 Million | 75.59 Million | 70.18 Million |
| Other Expenses | 27.73 Million | -4.43 Million | 5.69 Million | 46.97 Million | -13.71 Million | -76.95 Million |
| Cost and Expenses | 1.11 Billion | 1.49 Billion | 1.31 Billion | 1.47 Billion | 1.08 Billion | 976.59 Million |
| Operating Income | 12.84 Million | 130.75 Million | 89.4 Million | 196.01 Million | 132.8 Million | 80.88 Million |
| Interest Expense | 797.95 Thousand | 913.48 Thousand | 1.06 Million | 1.85 Million | 194.31 Thousand | 1.45 Million |
| Income Tax Expense | -3.76 Million | 10.43 Million | 5.95 Million | 24.34 Million | 14.22 Million | 8.11 Million |
| Earnings before Tax | 9.2 Million | 126.31 Million | 95.1 Million | 197.28 Million | 132.33 Million | 80.45 Million |
| Net Income | 12.97 Million | 115.87 Million | 89.14 Million | 172.94 Million | 118.11 Million | 72.33 Million |
| Earnings Per Share Basic | 0.03 | 0.28 | 0.22 | 0.42 | 0.29 | 0.23 |
| Earnings Per Share Diluted | 0.03 | 0.28 | 0.22 | 0.42 | 0.29 | 0.23 |
| Weighted Average Shares Outstanding | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 314.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 314.51 Million |
| Gross Margin | 0.14 | 0.19 | 0.22 | 0.27 | 0.25 | 0.22 |
| EBIT Margin | 0.09 | 0.16 | 0.13 | 0.18 | 0.18 | 0.16 |
| Profit Margin | 0.01 | 0.07 | 0.06 | 0.10 | 0.10 | 0.07 |
| EBITDA | 102.35 Million | 210.61 Million | 171.32 Million | 273.77 Million | 193.87 Million | 94.37 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.06 | 0.11 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 399.15 Million | 302.4 Million | 233.69 Million | 275.14 Million | 1.11 Billion | 270.19 Million |
| Cost of Revenue | 314.37 Million | 253.92 Million | 187.33 Million | 264.49 Million | 952.98 Million | 219.7 Million |
| Gross Profit | 84.77 Million | 48.48 Million | 46.35 Million | 10.65 Million | 160.7 Million | 50.49 Million |
| Operating Expenses | 44.82 Million | 47.7 Million | 55.25 Million | 43.53 Million | 204.59 Million | 52.5 Million |
| Selling, General and Administrative Expenses | 48.49 Million | 21.11 Million | 20.09 Million | 21.12 Million | - | 48.89 Million |
| Research and Development Expenses | 21.37 Million | 18.46 Million | 22.52 Million | 18.72 Million | - | 28.52 Million |
| Other Expenses | -25.04 Million | -8.12 Million | -12.63 Million | -3.68 Million | -30.73 Million | -154.58 Thousand |
| Cost and Expenses | 359.19 Million | 301.62 Million | 242.59 Million | 308.03 Million | 1.15 Billion | 272.2 Million |
| Operating Income | 24.4 Million | 778.41 Thousand | -8.9 Million | -32.88 Million | -43.88 Million | 6.52 Million |
| Interest Expense | 30.84 Thousand | 33.94 Thousand | 42.55 Thousand | 366.65 Thousand | 506.73 Thousand | -251.95 Thousand |
| Income Tax Expense | 2.15 Million | 577.09 Thousand | 1.04 Million | -7.59 Million | -3.76 Million | -48.78 Thousand |
| Earnings before Tax | 24.36 Million | 17.33 Million | 9.27 Million | -36.72 Million | 9.2 Million | 6.37 Million |
| Net Income | 22.21 Million | 16.75 Million | 8.23 Million | -29.12 Million | 12.97 Million | 6.42 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.02 | -0.07 | - | 0.02 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.02 | -0.07 | - | 0.02 |
| Weighted Average Shares Outstanding | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million | 413.38 Million |
| Gross Margin | 0.21 | 0.16 | 0.20 | 0.04 | 0.14 | 0.19 |
| EBIT Margin | 0.06 | 0.09 | 0.09 | -0.03 | - | 0.02 |
| Profit Margin | 0.06 | 0.06 | 0.04 | -0.11 | 0.01 | 0.02 |
| EBITDA | 24.39 Million | 27.47 Million | 21.46 Million | -8.35 Million | - | 6.6 Million |
| Earnings Before Tax Margin | 0.06 | 0.00 | -0.04 | -0.12 | -0.04 | 0.02 |
WC8
SHALBY
VIRP
AGE
6543
CODI-PC