Xiamen Voke Mold & Plastic Engineering Co., Ltd. (301196.SZ)
CNY 34.45
(0.17%)
CNY 34.45
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 958.09 Million | 1.15 Billion | 910.53 Million | 699.25 Million | 641.33 Million |
| Cost of Revenue | 917.09 Million | 641.85 Million | 766.58 Million | 583.32 Million | 439.31 Million | 399.97 Million |
| Gross Profit | 423.98 Million | 316.24 Million | 392.56 Million | 327.21 Million | 259.94 Million | 241.36 Million |
| Operating Expenses | 218.26 Million | 171.25 Million | 157.93 Million | 114.55 Million | 131.22 Million | 165.36 Million |
| Selling, General and Administrative Expenses | 92.33 Million | 53.79 Million | 51.38 Million | -204.77 Million | -241.66 Million | -192.73 Million |
| Research and Development Expenses | 69.25 Million | 58.04 Million | 43.84 Million | 32.6 Million | 33.82 Million | 25.9 Million |
| Other Expenses | - | 229.31 Thousand | -243.57 Thousand | 34.31 Million | 3.91 Million | 14.27 Million |
| Cost and Expenses | 1.13 Billion | 813.1 Million | 924.51 Million | 697.87 Million | 570.53 Million | 565.33 Million |
| Operating Income | 205.71 Million | 180.3 Million | 225.59 Million | 192.74 Million | 112.06 Million | 53.83 Million |
| Interest Expense | 2.73 Million | 1.37 Million | 380.67 Thousand | 1.58 Million | 9.79 Million | 16.65 Million |
| Income Tax Expense | 30.69 Million | 15.66 Million | 29.21 Million | 26.44 Million | 16.6 Million | 17 Million |
| Earnings before Tax | 193.87 Million | 180.53 Million | 225.35 Million | 193.22 Million | 111.21 Million | 53.22 Million |
| Net Income | 168.06 Million | 163.45 Million | 191.79 Million | 160.75 Million | 95.22 Million | 34.77 Million |
| Earnings Per Share Basic | 1.35 | 1.31 | 1.54 | 1.29 | 0.76 | 0.43 |
| Earnings Per Share Diluted | 1.35 | 1.31 | 1.54 | 1.29 | 0.76 | 0.43 |
| Weighted Average Shares Outstanding | 124.8 Million | 124.8 Million | 124.8 Million | 124.8 Million | 124.8 Million | 80.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.8 Million | 124.8 Million | 124.8 Million | 124.8 Million | 124.8 Million | 80.31 Million |
| Gross Margin | 0.32 | 0.33 | 0.34 | 0.36 | 0.37 | 0.38 |
| EBIT Margin | 0.16 | 0.27 | 0.26 | 0.30 | 0.32 | 0.26 |
| Profit Margin | 0.13 | 0.17 | 0.17 | 0.18 | 0.14 | 0.05 |
| EBITDA | 217.99 Million | 239.27 Million | 281.23 Million | 239.93 Million | 156.15 Million | 93.03 Million |
| Earnings Before Tax Margin | 0.15 | 0.19 | 0.19 | 0.21 | 0.16 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 520.64 Million | 481.07 Million | 324.62 Million | 1.32 Billion | 418.11 Million | 394.81 Million |
| Cost of Revenue | 373.85 Million | 356.06 Million | 230.83 Million | 948.83 Million | 293.76 Million | 272.61 Million |
| Gross Profit | 146.78 Million | 125.01 Million | 93.78 Million | 378.68 Million | 124.35 Million | 122.2 Million |
| Operating Expenses | 90.37 Million | 75.58 Million | 68.1 Million | 258.13 Million | 71.45 Million | 69.27 Million |
| Selling, General and Administrative Expenses | 58.8 Million | 52.49 Million | 46.31 Million | - | 47.62 Million | 89.83 Million |
| Research and Development Expenses | 23.87 Million | 19.26 Million | 16.15 Million | - | 16.51 Million | 19.45 Million |
| Other Expenses | -7.69 Million | -3.82 Million | -5.63 Million | -19.58 Million | -7.31 Million | -124.39 Thousand |
| Cost and Expenses | 464.22 Million | 431.65 Million | 298.94 Million | 1.2 Billion | 365.21 Million | 341.89 Million |
| Operating Income | 56.41 Million | 49.42 Million | 25.67 Million | 120.55 Million | 52.9 Million | 57.65 Million |
| Interest Expense | 939.26 Thousand | 694.08 Thousand | 1.02 Million | 2.73 Million | 747.88 Thousand | 820.43 Thousand |
| Income Tax Expense | 8.27 Million | 11.95 Million | 5.54 Million | 30.69 Million | 15.74 Million | 2.82 Million |
| Earnings before Tax | 71.23 Million | 88.38 Million | 42.26 Million | 193.87 Million | 73.06 Million | 57.53 Million |
| Net Income | 63.75 Million | 75.97 Million | 37.72 Million | 168.06 Million | 58.69 Million | 50.74 Million |
| Earnings Per Share Basic | 0.51 | 0.61 | 0.31 | - | 0.47 | 0.41 |
| Earnings Per Share Diluted | 0.51 | 0.61 | 0.31 | - | 0.47 | 0.41 |
| Weighted Average Shares Outstanding | 124.44 Million | 124.61 Million | 123.39 Million | 124.8 Million | 124.8 Million | 124.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.44 Million | 124.61 Million | 123.39 Million | 124.8 Million | 124.8 Million | 124.8 Million |
| Gross Margin | 0.28 | 0.26 | 0.29 | 0.29 | 0.30 | 0.31 |
| EBIT Margin | 0.14 | 0.16 | 0.15 | - | 0.19 | 0.17 |
| Profit Margin | 0.12 | 0.16 | 0.12 | 0.13 | 0.14 | 0.13 |
| EBITDA | 72.17 Million | 79.26 Million | 49.52 Million | - | 79.04 Million | 67.94 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.08 | 0.09 | 0.13 | 0.15 |
TALBROAUTO
KAYS
TCBC
FPRUY
NRGN
000912