Shenzhen Chuangyitong Technology Co.,Ltd. (300991.SZ)
CNY 21.46
(2.68%)
CNY 21.46
(2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 537.52 Million | 431.21 Million | 499.19 Million | 461.76 Million | 441.14 Million | 367.61 Million |
| Cost of Revenue | 423.46 Million | 327.09 Million | 347.08 Million | 309.81 Million | 308.25 Million | 263.26 Million |
| Gross Profit | 114.06 Million | 104.12 Million | 152.11 Million | 151.94 Million | 132.88 Million | 104.35 Million |
| Operating Expenses | 106.15 Million | 81.11 Million | 67.35 Million | 54.44 Million | 53.02 Million | 50.86 Million |
| Selling, General and Administrative Expenses | 45.01 Million | 26.31 Million | 18.82 Million | -8.27 Million | -70.6 Million | -66.15 Million |
| Research and Development Expenses | 39.07 Million | 34.69 Million | 30.48 Million | 25.26 Million | 22.15 Million | 20.24 Million |
| Other Expenses | - | -84.05 Thousand | 4224.39 | 3 Million | 6.28 Million | 6.84 Million |
| Cost and Expenses | 514.89 Million | 408.2 Million | 414.44 Million | 364.25 Million | 361.28 Million | 314.13 Million |
| Operating Income | 25.45 Million | 8.18 Million | 79.45 Million | 84.7 Million | 73.65 Million | 46.33 Million |
| Interest Expense | 15.18 Million | 7.53 Million | 1.55 Million | 4.1 Million | 6.96 Million | 6 Million |
| Income Tax Expense | 2.79 Million | -97.3 Thousand | 7.77 Million | 10.58 Million | 9.09 Million | 5.04 Million |
| Earnings before Tax | 13.25 Million | 8.1 Million | 79.46 Million | 85.1 Million | 74.21 Million | 46.46 Million |
| Net Income | 11.3 Million | 8.48 Million | 72.02 Million | 74.81 Million | 65.12 Million | 41.42 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.50 | 0.69 | 0.45 | 0.38 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.50 | 0.69 | 0.45 | 0.38 |
| Weighted Average Shares Outstanding | 144 Million | 144 Million | 144 Million | 108 Million | 144 Million | 108.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 144 Million | 144 Million | 144 Million | 108 Million | 144 Million | 108.64 Million |
| Gross Margin | 0.21 | 0.24 | 0.30 | 0.33 | 0.30 | 0.28 |
| EBIT Margin | 0.15 | 0.13 | 0.22 | 0.24 | 0.22 | 0.19 |
| Profit Margin | 0.02 | 0.02 | 0.14 | 0.16 | 0.15 | 0.11 |
| EBITDA | 78.14 Million | 50.29 Million | 106.97 Million | 102.03 Million | 79.95 Million | 51.37 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.16 | 0.18 | 0.17 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 183.92 Million | 143.51 Million | 136.83 Million | 537.52 Million | 173.15 Million | 150.21 Million |
| Cost of Revenue | 144.56 Million | 119.67 Million | 103.68 Million | 423.46 Million | 131.46 Million | 107.18 Million |
| Gross Profit | 39.35 Million | 23.83 Million | 33.14 Million | 114.06 Million | 41.68 Million | 43.03 Million |
| Operating Expenses | 32.97 Million | 25.45 Million | 29.71 Million | 90.58 Million | 17.41 Million | 31.18 Million |
| Selling, General and Administrative Expenses | 35.91 Million | 12.15 Million | 15.23 Million | - | 3.96 Million | 41.1 Million |
| Research and Development Expenses | 12.16 Million | 11.63 Million | 10.47 Million | - | 8.84 Million | 10.57 Million |
| Other Expenses | -15.11 Million | -1.67 Million | -3.99 Million | -10.37 Million | -4.59 Million | -24.55 Thousand |
| Cost and Expenses | 177.53 Million | 145.13 Million | 133.39 Million | 514.05 Million | 148.88 Million | 138.37 Million |
| Operating Income | -3.36 Million | -1.61 Million | 3.43 Million | 23.47 Million | 24.27 Million | 3.32 Million |
| Interest Expense | 4.24 Million | 4.51 Million | 4.2 Million | 15.18 Million | 3.97 Million | 3.85 Million |
| Income Tax Expense | -1.31 Million | 781.05 Thousand | 696.59 Thousand | 2.79 Million | 2.91 Million | 881.69 Thousand |
| Earnings before Tax | -3.38 Million | -4.22 Million | 2.38 Million | 13.25 Million | 23.36 Million | 3.3 Million |
| Net Income | -1.83 Million | -4.52 Million | 2.08 Million | 11.3 Million | 21.05 Million | 2.58 Million |
| Earnings Per Share Basic | -0.01 | -0.03 | 0.01 | - | 0.15 | 0.02 |
| Earnings Per Share Diluted | -0.01 | -0.03 | 0.01 | - | 0.15 | 0.02 |
| Weighted Average Shares Outstanding | 144 Million | 144 Million | 144 Million | 144 Million | 144 Million | 144 Million |
| Weighted Average Shares Outstanding (Diluted) | 144 Million | 144 Million | 144 Million | 144 Million | 144 Million | 144 Million |
| Gross Margin | 0.21 | 0.17 | 0.24 | 0.21 | 0.24 | 0.29 |
| EBIT Margin | 0.00 | 0.09 | 0.07 | - | 0.22 | 0.08 |
| Profit Margin | -0.01 | -0.03 | 0.02 | 0.02 | 0.12 | 0.02 |
| EBITDA | 862.67 Thousand | 12.6 Million | 9.12 Million | - | 37.69 Million | 12.05 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.03 | 0.04 | 0.14 | 0.02 |
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