Ningbo Fangzheng Automobile Mould Co.,Ltd. (300998.SZ)
CNY 16.6
(-0.36%)
CNY 16.6
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 969.05 Million | 780.41 Million | 701.7 Million | 644.71 Million | 620.44 Million | 547.07 Million |
| Cost of Revenue | 824.5 Million | 653.45 Million | 567.68 Million | 465.42 Million | 429.5 Million | 348.56 Million |
| Gross Profit | 144.54 Million | 126.95 Million | 134.01 Million | 179.28 Million | 190.93 Million | 198.5 Million |
| Operating Expenses | 162.65 Million | 92.48 Million | 85.74 Million | 108.6 Million | 114.53 Million | 119.61 Million |
| Selling, General and Administrative Expenses | 65.17 Million | 46.81 Million | 39.27 Million | 39.51 Million | -86.82 Million | -48.91 Million |
| Research and Development Expenses | 38.02 Million | 21.6 Million | 21.97 Million | 20.34 Million | 19.74 Million | 18.96 Million |
| Other Expenses | - | 1.41 Million | 652.58 Thousand | 11.99 Million | 46.37 Million | 15.66 Million |
| Cost and Expenses | 980.02 Million | 745.94 Million | 653.42 Million | 574.03 Million | 544.04 Million | 468.17 Million |
| Operating Income | -10.97 Million | 15.38 Million | 28.13 Million | 54.19 Million | 60.43 Million | 69.19 Million |
| Interest Expense | 14.67 Million | 10.84 Million | 7.17 Million | 15.23 Million | 44.72 Million | 25.27 Million |
| Income Tax Expense | -1.47 Million | 1.32 Million | 2.96 Million | 8.14 Million | 9.85 Million | 10.85 Million |
| Earnings before Tax | -11.08 Million | 16.79 Million | 28.78 Million | 55.34 Million | 62.37 Million | 69.3 Million |
| Net Income | -9.07 Million | 17.58 Million | 25.93 Million | 47.19 Million | 52.52 Million | 58.45 Million |
| Earnings Per Share Basic | -0.09 | 0.17 | 0.24 | 0.44 | 0.49 | 0.77 |
| Earnings Per Share Diluted | -0.09 | 0.17 | 0.24 | 0.44 | 0.49 | 0.77 |
| Weighted Average Shares Outstanding | 106.37 Million | 106.4 Million | 106.4 Million | 106.4 Million | 106.4 Million | 75.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.37 Million | 106.4 Million | 106.4 Million | 106.4 Million | 106.4 Million | 75.99 Million |
| Gross Margin | 0.15 | 0.16 | 0.19 | 0.28 | 0.31 | 0.36 |
| EBIT Margin | 0.07 | 0.12 | 0.13 | 0.19 | 0.25 | 0.24 |
| Profit Margin | -0.01 | 0.02 | 0.04 | 0.07 | 0.08 | 0.11 |
| EBITDA | 70 Million | 87.31 Million | 89.12 Million | 113.4 Million | 113.53 Million | 105.31 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.04 | 0.08 | 0.10 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 244.71 Million | 186.89 Million | 197.42 Million | 309.76 Million | 969.05 Million | 295.66 Million |
| Cost of Revenue | 205.86 Million | 166.39 Million | 168.68 Million | 262.32 Million | 817.36 Million | 242.2 Million |
| Gross Profit | 38.84 Million | 20.49 Million | 28.74 Million | 47.43 Million | 151.68 Million | 53.45 Million |
| Operating Expenses | 34.61 Million | 33.97 Million | 30.72 Million | 49.62 Million | 142.5 Million | 36.13 Million |
| Selling, General and Administrative Expenses | 23.55 Million | 21.22 Million | 20.69 Million | -4.74 Million | - | 45.19 Million |
| Research and Development Expenses | 7.85 Million | 10.05 Million | 9.21 Million | 12.23 Million | - | 9.24 Million |
| Other Expenses | -3.2 Million | -2.69 Million | 19.47 Thousand | -52.73 Thousand | -115.44 Thousand | 39.97 Thousand |
| Cost and Expenses | 240.48 Million | 200.37 Million | 199.41 Million | 311.95 Million | 959.86 Million | 278.34 Million |
| Operating Income | 4.23 Million | -13.47 Million | -4.89 Million | -13.17 Million | -10.97 Million | 10.32 Million |
| Interest Expense | 4.35 Million | 4.61 Million | 4.39 Million | 2.01 Million | 14.67 Million | 5 Million |
| Income Tax Expense | 1.12 Million | -1.1 Million | 254.86 Thousand | -1.31 Million | -1.47 Million | -710.38 Thousand |
| Earnings before Tax | 3.44 Million | -11.79 Million | -4.87 Million | -13.22 Million | -11.08 Million | 10.36 Million |
| Net Income | 1.44 Million | -12.22 Million | -5.91 Million | -11.81 Million | -9.07 Million | 9.42 Million |
| Earnings Per Share Basic | 0.01 | -0.09 | -0.04 | -0.13 | - | 0.07 |
| Earnings Per Share Diluted | 0.01 | -0.09 | -0.04 | -0.13 | - | 0.07 |
| Weighted Average Shares Outstanding | 136.3 Million | 136.3 Million | 136.81 Million | 91.06 Million | 106.37 Million | 137.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.3 Million | 136.3 Million | 136.81 Million | 91.06 Million | 106.37 Million | 137.16 Million |
| Gross Margin | 0.16 | 0.11 | 0.15 | 0.15 | 0.16 | 0.18 |
| EBIT Margin | 0.03 | 0.02 | 0.00 | -0.00 | - | 0.06 |
| Profit Margin | 0.01 | -0.07 | -0.03 | -0.04 | -0.01 | 0.03 |
| EBITDA | 7.8 Million | 3.48 Million | 289.18 Thousand | -315.9 Thousand | - | 17.4 Million |
| Earnings Before Tax Margin | 0.02 | -0.07 | -0.02 | -0.04 | -0.01 | 0.03 |
SPBBF
MORARJEE
203450
001070
001301
ALKOSIGN