Zhejiang Cayi Vacuum Container Co., Ltd. (301004.SZ)
CNY 112.27
(3.46%)
CNY 112.27
(3.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.25 Billion | 585.62 Million | 355.58 Million | 404.96 Million | 376.44 Million |
| Cost of Revenue | 1.05 Billion | 827.99 Million | 417.36 Million | 228.84 Million | 263.24 Million | 244.77 Million |
| Gross Profit | 722.94 Million | 431.55 Million | 168.26 Million | 126.73 Million | 141.71 Million | 131.67 Million |
| Operating Expenses | 166.92 Million | 114.88 Million | 68.96 Million | 47.94 Million | 53.08 Million | 38.93 Million |
| Selling, General and Administrative Expenses | 110.63 Million | 47.68 Million | 25.38 Million | 11.79 Million | -24 Million | -17.07 Million |
| Research and Development Expenses | 66.99 Million | 43.2 Million | 27.42 Million | 18.22 Million | 20 Million | 18.16 Million |
| Other Expenses | -10.7 Million | -754.45 Thousand | -845.9 Thousand | 7.2 Million | -2.74 Million | 35.13 Million |
| Cost and Expenses | 1.22 Billion | 942.87 Million | 486.32 Million | 276.79 Million | 316.32 Million | 283.71 Million |
| Operating Income | 546.45 Million | 311.08 Million | 93.89 Million | 74.67 Million | 83.53 Million | 93.33 Million |
| Interest Expense | 1.78 Million | 59.21 Thousand | 34.44 Thousand | 63.37 Thousand | 435.98 Thousand | 2.59 Million |
| Income Tax Expense | 72.75 Million | 39.17 Million | 11.51 Million | 10.51 Million | 11.94 Million | 12.25 Million |
| Earnings before Tax | 544.79 Million | 310.33 Million | 93.04 Million | 74.82 Million | 83.26 Million | 93.48 Million |
| Net Income | 472.03 Million | 271.9 Million | 82.17 Million | 64.83 Million | 71.9 Million | 81.22 Million |
| Earnings Per Share Basic | 4.71 | 2.72 | 0.94 | 0.86 | 0.72 | 1.08 |
| Earnings Per Share Diluted | 4.64 | 2.72 | 0.94 | 0.86 | 0.72 | 1.08 |
| Weighted Average Shares Outstanding | 100.21 Million | 100 Million | 87.5 Million | 75 Million | 100 Million | 75.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.73 Million | 100 Million | 87.5 Million | 75 Million | 100 Million | 75.2 Million |
| Gross Margin | 0.41 | 0.34 | 0.29 | 0.36 | 0.35 | 0.35 |
| EBIT Margin | 0.33 | 0.29 | 0.20 | 0.25 | 0.24 | 0.39 |
| Profit Margin | 0.27 | 0.22 | 0.14 | 0.18 | 0.18 | 0.22 |
| EBITDA | 577.14 Million | 324.97 Million | 107.08 Million | 90.49 Million | 94.19 Million | 102.59 Million |
| Earnings Before Tax Margin | 0.31 | 0.25 | 0.16 | 0.21 | 0.21 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 816.32 Million | 728.8 Million | 425.08 Million | 1.77 Billion | 542.45 Million | 575.16 Million |
| Cost of Revenue | 498.12 Million | 440.41 Million | 264.86 Million | 1.05 Billion | 309.97 Million | 345.02 Million |
| Gross Profit | 318.2 Million | 288.39 Million | 160.22 Million | 722.94 Million | 232.47 Million | 230.14 Million |
| Operating Expenses | 60.73 Million | 62.06 Million | 36.92 Million | 1.22 Billion | 64.81 Million | 40.45 Million |
| Selling, General and Administrative Expenses | 33.05 Million | 32.96 Million | 21.65 Million | - | 34.69 Million | 37.93 Million |
| Research and Development Expenses | 27.83 Million | 22.06 Million | 13.9 Million | - | 22.83 Million | 15.58 Million |
| Other Expenses | 158.47 Thousand | -7.03 Million | -1.36 Million | -1.22 Billion | -7.27 Million | 13.4 Million |
| Cost and Expenses | 558.85 Million | 502.48 Million | 301.78 Million | 1.22 Billion | 374.78 Million | 385.48 Million |
| Operating Income | 257.46 Million | 226.32 Million | 123.29 Million | 546.45 Million | 167.66 Million | 176.77 Million |
| Interest Expense | 906.26 Thousand | 502.17 Thousand | 402.57 Thousand | 1.58 Million | 630.69 Thousand | 537.37 Thousand |
| Income Tax Expense | 33.27 Million | 36.64 Million | 18.18 Million | 72.75 Million | 22.18 Million | 25.87 Million |
| Earnings before Tax | 247.05 Million | 246.43 Million | 125.69 Million | 544.79 Million | 180.41 Million | 176.64 Million |
| Net Income | 213.74 Million | 209.76 Million | 107.47 Million | 472.03 Million | 158.2 Million | 150.77 Million |
| Earnings Per Share Basic | 2.10 | 2.06 | 1.06 | - | 1.56 | 1.49 |
| Earnings Per Share Diluted | 2.10 | 2.06 | 1.06 | - | 1.54 | 1.47 |
| Weighted Average Shares Outstanding | 101.78 Million | 101.66 Million | 101.26 Million | 100.43 Million | 101.26 Million | 101.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.78 Million | 101.66 Million | 101.26 Million | 100.43 Million | 102.73 Million | 102.6 Million |
| Gross Margin | 0.39 | 0.40 | 0.38 | 0.41 | 0.43 | 0.40 |
| EBIT Margin | 0.30 | 0.33 | 0.31 | - | 0.32 | 0.36 |
| Profit Margin | 0.26 | 0.29 | 0.25 | 0.27 | 0.29 | 0.26 |
| EBITDA | 247.95 Million | 237.3 Million | 131.47 Million | - | 176.03 Million | 206.2 Million |
| Earnings Before Tax Margin | 0.32 | 0.31 | 0.29 | 0.31 | 0.31 | 0.31 |
DAVA
322000
ASAP
BBAI
688618
DG