UGREEN GROUP LIMIT (301606.SZ)
CNY 39.15
(2.22%)
CNY 39.15
(2.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.8 Billion | 3.82 Billion | 3.43 Billion | 2.72 Billion | 2.04 Billion |
| Cost of Revenue | 2.99 Billion | 2.41 Billion | 2.17 Billion | 1.7 Billion | 1.03 Billion |
| Gross Profit | 1.8 Billion | 1.41 Billion | 1.26 Billion | 1.02 Billion | 1 Billion |
| Operating Expenses | 1.36 Billion | 1.06 Billion | 925.91 Million | 664.43 Million | 747.14 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 859.45 Million | 738.64 Million | 559.59 Million | 674.45 Million |
| Research and Development Expenses | 215.89 Million | 183.34 Million | 156.6 Million | 95.12 Million | 64.88 Million |
| Other Expenses | -29.43 Million | -20.08 Million | -30.65 Million | -9.71 Million | -7.8 Million |
| Cost and Expenses | 4.36 Billion | 3.47 Billion | 3.09 Billion | 2.36 Billion | 1.77 Billion |
| Operating Income | 437.73 Million | 348.4 Million | 337.31 Million | 360.4 Million | 260.2 Million |
| Interest Expense | 11.97 Million | 7.48 Million | 4.85 Million | 3.76 Million | 2898.41 |
| Income Tax Expense | 51.9 Million | 46.74 Million | 41.02 Million | 53.17 Million | 35.28 Million |
| Earnings before Tax | 445.58 Million | 376.72 Million | 345.92 Million | 359.19 Million | 262.64 Million |
| Net Income | 387.51 Million | 327.42 Million | 296.6 Million | 297.98 Million | 225.4 Million |
| Earnings Per Share Basic | 0.93 | 0.79 | 0.71 | 0.72 | 0.54 |
| Earnings Per Share Diluted | 0.93 | 0.79 | 0.71 | 0.72 | 0.54 |
| Weighted Average Shares Outstanding | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million |
| Gross Margin | 0.38 | 0.37 | 0.37 | 0.38 | 0.49 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | 0.13 | 0.13 |
| Profit Margin | 0.08 | 0.09 | 0.09 | 0.11 | 0.11 |
| EBITDA | 509.48 Million | 434.14 Million | 377.96 Million | 364.95 Million | 265.12 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.45 Billion | 1.28 Billion | 4.78 Billion | 1.45 Billion | 1.23 Billion |
| Cost of Revenue | 992.11 Million | 913.57 Million | 775.57 Million | 3.01 Billion | 916.35 Million | 780.95 Million |
| Gross Profit | 570.44 Million | 544.99 Million | 508.85 Million | 1.77 Billion | 534.77 Million | 449.26 Million |
| Operating Expenses | 451.37 Million | 1.34 Billion | 1.17 Billion | 1.36 Billion | 373.21 Million | 368.43 Million |
| Selling, General and Administrative Expenses | 578.45 Million | 302.29 Million | 267.34 Million | - | -46.07 Million | 482.75 Million |
| Research and Development Expenses | 79.45 Million | 74.06 Million | 64.75 Million | - | 61.95 Million | 56.46 Million |
| Other Expenses | -206.53 Million | -1.34 Billion | -1.17 Billion | -29.43 Million | 357.32 Million | -170.78 Million |
| Cost and Expenses | 1.44 Billion | 1.34 Billion | 1.17 Billion | 4.37 Billion | 1.28 Billion | 1.14 Billion |
| Operating Income | 125.15 Million | 117.38 Million | 110.79 Million | 415.58 Million | 153.77 Million | 72.61 Million |
| Interest Expense | 1.48 Million | 1.57 Million | 1.54 Million | 6.91 Million | 1.68 Million | 1.64 Million |
| Income Tax Expense | 13.27 Million | 13.13 Million | 11.43 Million | 51.9 Million | 16.02 Million | 7.88 Million |
| Earnings before Tax | 127.22 Million | 118.39 Million | 112.38 Million | 445.58 Million | 155.37 Million | 73.71 Million |
| Net Income | 114.83 Million | 104.83 Million | 102.09 Million | 387.51 Million | 137.96 Million | 63.62 Million |
| Earnings Per Share Basic | 0.28 | 0.25 | 0.25 | - | 0.33 | 0.15 |
| Earnings Per Share Diluted | 0.28 | 0.25 | 0.25 | - | 0.33 | 0.15 |
| Weighted Average Shares Outstanding | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million | 414.9 Million |
| Gross Margin | 0.37 | 0.37 | 0.40 | 0.37 | 0.37 | 0.37 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | - | 0.11 | 0.06 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.10 | 0.05 |
| EBITDA | 128.71 Million | 138.11 Million | 146.15 Million | - | 157.06 Million | 75.36 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.11 | 0.06 |
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