Essence Fastening Systems (Shanghai) Co., Ltd. (301005.SZ)
CNY 27.67
(1.92%)
CNY 27.67
(1.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 492.99 Million | 469.68 Million | 393.97 Million | 344.65 Million | 306.5 Million | 302.47 Million |
| Cost of Revenue | 380.71 Million | 327.74 Million | 257.8 Million | 207.5 Million | 205.25 Million | 201.87 Million |
| Gross Profit | 112.27 Million | 141.94 Million | 136.17 Million | 137.14 Million | 101.24 Million | 100.6 Million |
| Operating Expenses | 91.08 Million | 72.46 Million | 50.38 Million | 38.69 Million | 43.52 Million | 42.56 Million |
| Selling, General and Administrative Expenses | 59.59 Million | 26.72 Million | 16.61 Million | -437.81 Thousand | -30.8 Million | -36.88 Million |
| Research and Development Expenses | 32.34 Million | 22.39 Million | 19.7 Million | 15.86 Million | 14.15 Million | 14.04 Million |
| Other Expenses | - | -226.02 Thousand | 161.54 Thousand | -69.85 Thousand | 2.33 Million | 71.77 Thousand |
| Cost and Expenses | 471.79 Million | 400.2 Million | 308.18 Million | 246.19 Million | 248.78 Million | 244.43 Million |
| Operating Income | 21.19 Million | 70.83 Million | 86.09 Million | 94.46 Million | 51.34 Million | 53.22 Million |
| Interest Expense | 3.73 Million | 1.73 Million | 986.5 Thousand | 1.56 Million | 3.98 Million | 10.09 Million |
| Income Tax Expense | 5.97 Million | 6.82 Million | 10.39 Million | 12.44 Million | 7.12 Million | 6.97 Million |
| Earnings before Tax | 20.81 Million | 70.6 Million | 86.26 Million | 93.71 Million | 51.33 Million | 52.69 Million |
| Net Income | 23.57 Million | 62.11 Million | 75.86 Million | 81.27 Million | 44.21 Million | 45.43 Million |
| Earnings Per Share Basic | 0.23 | 0.60 | 0.84 | 1.06 | 0.57 | 0.59 |
| Earnings Per Share Diluted | 0.23 | 0.60 | 0.84 | 1.06 | 0.57 | 0.59 |
| Weighted Average Shares Outstanding | 102.83 Million | 102.82 Million | 90.31 Million | 76.99 Million | 77.26 Million | 76.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.83 Million | 103.49 Million | 90.31 Million | 76.99 Million | 77.26 Million | 76.43 Million |
| Gross Margin | 0.23 | 0.30 | 0.35 | 0.40 | 0.33 | 0.33 |
| EBIT Margin | 0.14 | 0.20 | 0.26 | 0.32 | 0.23 | 0.26 |
| Profit Margin | 0.05 | 0.13 | 0.19 | 0.24 | 0.14 | 0.15 |
| EBITDA | 66.74 Million | 94.4 Million | 101.37 Million | 105.59 Million | 63.76 Million | 65.64 Million |
| Earnings Before Tax Margin | 0.04 | 0.15 | 0.22 | 0.27 | 0.17 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 162.21 Million | 148.38 Million | 135.52 Million | 488.78 Million | 155.68 Million | 135.88 Million |
| Cost of Revenue | 128.38 Million | 119.98 Million | 100.82 Million | 391.83 Million | 129.87 Million | 104.72 Million |
| Gross Profit | 33.82 Million | 28.39 Million | 34.7 Million | 96.94 Million | 25.81 Million | 31.15 Million |
| Operating Expenses | 27.39 Million | 23.81 Million | 24.09 Million | 97.1 Million | 34.7 Million | 21.87 Million |
| Selling, General and Administrative Expenses | 40.59 Million | 15.48 Million | 15.23 Million | - | 21.6 Million | 29.82 Million |
| Research and Development Expenses | 9.1 Million | 8.28 Million | 8.81 Million | - | 6.34 Million | 9.03 Million |
| Other Expenses | -22.31 Million | -43.38 Thousand | -43.39 Thousand | -7.68 Million | -6.75 Million | -12.17 Thousand |
| Cost and Expenses | 155.77 Million | 143.8 Million | 124.91 Million | 488.93 Million | 164.57 Million | 126.6 Million |
| Operating Income | 7.34 Million | 4.57 Million | 10.61 Million | -158.28 Thousand | -8.89 Million | 8.59 Million |
| Interest Expense | 1.36 Million | 1.46 Million | 860.46 Thousand | 3.73 Million | 2.14 Million | - |
| Income Tax Expense | 1.18 Million | 1.14 Million | 2.72 Million | 5.97 Million | 2.53 Million | 925.86 Thousand |
| Earnings before Tax | 7.27 Million | 4.52 Million | 14.14 Million | 20.81 Million | 2.16 Million | 8.58 Million |
| Net Income | 7.66 Million | 5.25 Million | 12.57 Million | 23.57 Million | 3.46 Million | 9.83 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.12 | - | 0.03 | 0.10 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.12 | - | 0.03 | 0.10 |
| Weighted Average Shares Outstanding | 105.77 Million | 105.77 Million | 104.49 Million | 102.83 Million | 102.83 Million | 103.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.77 Million | 105.77 Million | 104.49 Million | 102.83 Million | 102.83 Million | 103.16 Million |
| Gross Margin | 0.21 | 0.19 | 0.26 | 0.20 | 0.17 | 0.23 |
| EBIT Margin | 0.05 | 0.11 | 0.11 | - | 0.02 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.09 | 0.05 | 0.02 | 0.07 |
| EBITDA | 8.64 Million | 16.61 Million | 15.45 Million | - | 2.44 Million | 9.51 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.08 | -0.00 | -0.06 | 0.06 |
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