Caissa Tosun Development Co., Ltd. (000796.SZ)
CNY 3.86
(-0.77%)
CNY 3.86
(-0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 582.07 Million | 319.66 Million | 939.94 Million | 1.61 Billion | 6.03 Billion | 8.17 Billion |
| Cost of Revenue | 459.58 Million | 273.14 Million | 776.13 Million | 1.31 Billion | 4.8 Billion | 6.69 Billion |
| Gross Profit | 122.48 Million | 46.51 Million | 163.81 Million | 302.03 Million | 1.23 Billion | 1.48 Billion |
| Operating Expenses | 219.42 Million | 296.13 Million | 502.58 Million | 572.8 Million | 975.43 Million | 998.48 Million |
| Selling, General and Administrative Expenses | 69.61 Million | 158.14 Million | 257.54 Million | 394.87 Million | 768.03 Million | 772.05 Million |
| Research and Development Expenses | - | 763.41 Thousand | 12.42 Million | 33.33 Million | 15.7 Million | 17.56 Million |
| Other Expenses | -486.58 Million | 137.23 Million | 232.61 Million | 144.59 Million | 191.69 Million | -1.75 Million |
| Cost and Expenses | 679 Million | 569.28 Million | 1.27 Billion | 1.88 Billion | 5.78 Billion | 7.69 Billion |
| Operating Income | 539.46 Million | -249.62 Million | -338.77 Million | -270.77 Million | 338.11 Million | 302.26 Million |
| Interest Expense | 188.63 Million | 128.77 Million | 130.1 Million | 108.98 Million | 110.03 Million | 127.44 Million |
| Income Tax Expense | 611.59 Thousand | -3.98 Million | 10.01 Million | 2.66 Million | 50.84 Million | 81.9 Million |
| Earnings before Tax | 461.56 Million | -1.05 Billion | -714.69 Million | -703.37 Million | 203.04 Million | 300.51 Million |
| Net Income | 607.44 Million | -1.04 Billion | -724.71 Million | -706.04 Million | 125.65 Million | 194.14 Million |
| Earnings Per Share Basic | 0.38 | -1.31 | -0.90 | -0.88 | 0.16 | 0.24 |
| Earnings Per Share Diluted | 0.38 | -1.31 | -0.90 | -0.88 | 0.16 | 0.24 |
| Weighted Average Shares Outstanding | 1.6 Billion | 801.89 Million | 801.89 Million | 802.05 Million | 803 Million | 802.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 801.89 Million | 801.89 Million | 802.05 Million | 803 Million | 802.9 Million |
| Gross Margin | 0.21 | 0.15 | 0.17 | 0.19 | 0.20 | 0.18 |
| EBIT Margin | 1.20 | -0.97 | -0.37 | -0.29 | 0.06 | 0.07 |
| Profit Margin | 1.04 | -3.28 | -0.77 | -0.44 | 0.02 | 0.02 |
| EBITDA | 698.22 Million | -776.56 Million | -474.43 Million | -240.83 Million | 364.48 Million | 499.09 Million |
| Earnings Before Tax Margin | 0.93 | -0.78 | -0.36 | -0.17 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 185.48 Million | 160.02 Million | 160.89 Million | 99.07 Million | 582.07 Million | 255.04 Million |
| Cost of Revenue | 146.74 Million | 120.26 Million | 128.67 Million | 84.6 Million | 459.58 Million | 204.49 Million |
| Gross Profit | 38.74 Million | 39.75 Million | 32.22 Million | 14.46 Million | 122.48 Million | 50.55 Million |
| Operating Expenses | 41.89 Million | 42.55 Million | 38.45 Million | 86.76 Million | 219.42 Million | 47.49 Million |
| Selling, General and Administrative Expenses | 41.89 Million | 3.08 Million | 37.89 Million | -13.57 Million | - | 86.71 Million |
| Research and Development Expenses | - | - | - | 476.18 Thousand | - | 3.63 Million |
| Other Expenses | - | -7.7 Million | 88.24 Thousand | 52.51 Million | -77.89 Million | -129.24 Million |
| Cost and Expenses | 188.63 Million | 162.82 Million | 167.12 Million | 171.36 Million | 679 Million | 251.98 Million |
| Operating Income | -3.15 Million | 15.36 Million | -21.24 Million | 637.57 Million | 539.46 Million | 17.66 Million |
| Interest Expense | 3.05 Million | - | - | - | 188.63 Million | 53.29 Million |
| Income Tax Expense | 358.45 Thousand | -212.19 Thousand | 1.96 Million | -909.88 Thousand | -611.59 Thousand | -6636.07 |
| Earnings before Tax | 218.2 Thousand | 7.66 Million | -21.15 Million | 690.09 Million | 461.56 Million | -111.57 Million |
| Net Income | -1.29 Million | -2.58 Million | -14.28 Million | 842.94 Million | 607.44 Million | -117.59 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.01 | 0.53 | - | -0.15 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.01 | 0.53 | - | -0.15 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.55 Billion | 1.55 Billion | 2.4 Billion | 1.6 Billion | 801.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.55 Billion | 1.55 Billion | 2.4 Billion | 1.6 Billion | 801.89 Million |
| Gross Margin | 0.21 | 0.25 | 0.20 | 0.15 | 0.21 | 0.20 |
| EBIT Margin | 0.02 | -0.07 | 0.07 | 7.87 | - | -0.09 |
| Profit Margin | -0.01 | -0.02 | -0.09 | 8.51 | 1.04 | -0.46 |
| EBITDA | 3.27 Million | -10.84 Million | 11.04 Million | 779.91 Million | - | -23.82 Million |
| Earnings Before Tax Margin | -0.02 | 0.10 | -0.13 | 6.44 | 0.93 | 0.07 |
ARIP
3319
IHCPF
688036
ELET3
MFSL