Shiyan Taixiang Industry Co.,Ltd. (301192.SZ)
CNY 18.96
(-0.52%)
CNY 18.96
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 311.55 Million | 143.54 Million | 160.37 Million | 154.89 Million | 178.51 Million | 197.49 Million |
| Cost of Revenue | 224.1 Million | 64.66 Million | 66.36 Million | 58.78 Million | 69.14 Million | 74.94 Million |
| Gross Profit | 87.44 Million | 78.87 Million | 94 Million | 96.11 Million | 109.36 Million | 122.55 Million |
| Operating Expenses | 54.8 Million | 30.16 Million | 23.89 Million | 25.49 Million | 25.13 Million | 27.14 Million |
| Selling, General and Administrative Expenses | 37.6 Million | 11.24 Million | 5.99 Million | 9.78 Million | -10.01 Million | -10.39 Million |
| Research and Development Expenses | 15.49 Million | 9.73 Million | 9.84 Million | 7.16 Million | 9.17 Million | 10.92 Million |
| Other Expenses | -1.42 Million | 6.9 Million | -1.86 Million | 519.34 Thousand | -371.33 Thousand | 2.24 Million |
| Cost and Expenses | 277.85 Million | 94.82 Million | 90.26 Million | 84.28 Million | 94.28 Million | 102.08 Million |
| Operating Income | 33.7 Million | 52.36 Million | 83.29 Million | 81.2 Million | 91.89 Million | 102.06 Million |
| Interest Expense | 5.07 Million | 23.77 Thousand | 221.14 Thousand | 590.57 Thousand | 157.76 Thousand | 160.94 Thousand |
| Income Tax Expense | 5.66 Million | 7.43 Million | 11.02 Million | 11.33 Million | 13.04 Million | 13.82 Million |
| Earnings before Tax | 37.77 Million | 59.27 Million | 81.42 Million | 81.72 Million | 91.75 Million | 104.33 Million |
| Net Income | 32.25 Million | 51.84 Million | 70.4 Million | 70.39 Million | 78.7 Million | 90.51 Million |
| Earnings Per Share Basic | 0.32 | 0.52 | 0.70 | 0.70 | 0.79 | 1.72 |
| Earnings Per Share Diluted | 0.32 | 0.52 | 0.70 | 0.70 | 0.79 | 1.72 |
| Weighted Average Shares Outstanding | 100.78 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 52.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.78 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 52.62 Million |
| Gross Margin | 0.28 | 0.55 | 0.59 | 0.62 | 0.61 | 0.62 |
| EBIT Margin | 0.26 | 0.48 | 0.44 | 0.45 | 0.49 | 0.51 |
| Profit Margin | 0.10 | 0.36 | 0.44 | 0.45 | 0.44 | 0.46 |
| EBITDA | 80.48 Million | 67.22 Million | 77.95 Million | 89.87 Million | 87.79 Million | 101.97 Million |
| Earnings Before Tax Margin | 0.11 | 0.36 | 0.52 | 0.52 | 0.51 | 0.52 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 105.19 Million | 105.07 Million | 99.47 Million | 308.15 Million | 103.39 Million | 109.47 Million |
| Cost of Revenue | 70.93 Million | 79.14 Million | 71.59 Million | 228.44 Million | 80.22 Million | 78.98 Million |
| Gross Profit | 34.26 Million | 25.93 Million | 27.88 Million | 79.7 Million | 23.17 Million | 30.48 Million |
| Operating Expenses | 16.57 Million | 11.11 Million | 17.41 Million | 50.02 Million | 19.38 Million | 14.39 Million |
| Selling, General and Administrative Expenses | 10.93 Million | 6.38 Million | 12.21 Million | - | 16.06 Million | 18.88 Million |
| Research and Development Expenses | 5.64 Million | 4.95 Million | 5.06 Million | - | 3.77 Million | 4.29 Million |
| Other Expenses | 2100.00 | 230.45 Thousand | 268.55 Thousand | 1.95 Million | 462.87 Thousand | 883.87 Thousand |
| Cost and Expenses | 87.5 Million | 90.25 Million | 89.01 Million | 278.47 Million | 99.6 Million | 93.38 Million |
| Operating Income | 17.69 Million | 14.81 Million | 10.85 Million | 29.67 Million | 3.78 Million | 10.97 Million |
| Interest Expense | 1.09 Million | 1.28 Million | 1.28 Million | 5.07 Million | 3.77 Million | - |
| Income Tax Expense | 2.61 Million | 1.92 Million | 1.66 Million | 5.66 Million | 1.23 Million | 1.71 Million |
| Earnings before Tax | 24.53 Million | 14.07 Million | 11.12 Million | 37.77 Million | 5.73 Million | 11.86 Million |
| Net Income | 21.98 Million | 12.3 Million | 9.49 Million | 32.25 Million | 4.55 Million | 10.16 Million |
| Earnings Per Share Basic | 0.22 | 0.12 | 0.10 | - | 0.05 | 0.10 |
| Earnings Per Share Diluted | 0.22 | 0.12 | 0.10 | - | 0.05 | 0.10 |
| Weighted Average Shares Outstanding | 99.9 Million | 99.9 Million | 99.89 Million | 99.9 Million | 99.9 Million | 99.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.9 Million | 99.9 Million | 99.89 Million | 99.9 Million | 99.9 Million | 99.9 Million |
| Gross Margin | 0.33 | 0.25 | 0.28 | 0.26 | 0.22 | 0.28 |
| EBIT Margin | 0.24 | 0.26 | 0.12 | - | 0.15 | 0.13 |
| Profit Margin | 0.21 | 0.12 | 0.10 | 0.10 | 0.04 | 0.09 |
| EBITDA | 25.62 Million | 27.01 Million | 11.57 Million | - | 16 Million | 14.64 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.11 | 0.10 | 0.04 | 0.10 |
300682
NWGL
GARB
ABMINTLLTD
PTT-R
002465