Saturday Co.,Ltd (002291.SZ)
CNY 5.84
(3.36%)
CNY 5.84
(3.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.77 Billion | 3.9 Billion | 2.81 Billion | 2.15 Billion | 2.07 Billion | 1.51 Billion |
| Cost of Revenue | 4.67 Billion | 3.2 Billion | 2.35 Billion | 1.44 Billion | 1.07 Billion | 685.71 Million |
| Gross Profit | 97.86 Million | 693.48 Million | 454.19 Million | 704.21 Million | 998.87 Million | 826 Million |
| Operating Expenses | 1.25 Billion | 549.01 Million | 555.64 Million | 492.94 Million | 654.5 Million | 730.72 Million |
| Selling, General and Administrative Expenses | 922.26 Million | 274.16 Million | 304.19 Million | 369.98 Million | 504.95 Million | 611.72 Million |
| Research and Development Expenses | 80.53 Million | 80.08 Million | 68.69 Million | 42.25 Million | 52.75 Million | 28.1 Million |
| Other Expenses | 129.74 Million | 194.76 Million | 182.75 Million | 80.71 Million | 96.79 Million | -1.84 Million |
| Cost and Expenses | 5.93 Billion | 3.75 Billion | 2.91 Billion | 1.93 Billion | 1.72 Billion | 1.41 Billion |
| Operating Income | -1.04 Billion | 175.89 Million | -101.44 Million | 220.03 Million | 348.37 Million | 20.39 Million |
| Interest Expense | 49.4 Million | 34.64 Million | 89.12 Million | 85.32 Million | 65.92 Million | 62.44 Million |
| Income Tax Expense | -103.64 Million | 68.67 Million | -3.87 Million | 20.36 Million | 7.65 Million | 5.69 Million |
| Earnings before Tax | -1.16 Billion | -193.92 Million | -699.22 Million | 47.75 Million | 172.38 Million | 18.55 Million |
| Net Income | -1.04 Billion | -262.6 Million | -695.35 Million | 24.29 Million | 150.45 Million | 4.47 Million |
| Earnings Per Share Basic | -1.15 | -0.29 | -0.89 | 0.03 | 0.24 | 0.01 |
| Earnings Per Share Diluted | -1.15 | -0.29 | -0.89 | 0.03 | 0.24 | 0.01 |
| Weighted Average Shares Outstanding | 912.77 Million | 903.92 Million | 777.77 Million | 738.48 Million | 626.9 Million | 446.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 912.77 Million | 903.92 Million | 777.77 Million | 738.48 Million | 626.9 Million | 447.67 Million |
| Gross Margin | 0.02 | 0.18 | 0.16 | 0.33 | 0.48 | 0.55 |
| EBIT Margin | -0.21 | 0.06 | -0.01 | 0.11 | 0.18 | 0.05 |
| Profit Margin | -0.22 | -0.07 | -0.25 | 0.01 | 0.07 | 0.00 |
| EBITDA | -1 Billion | 24.72 Million | -454.23 Million | 151.93 Million | 255.28 Million | 123.42 Million |
| Earnings Before Tax Margin | -0.22 | 0.05 | -0.04 | 0.10 | 0.17 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.39 Billion | 1.58 Billion | 1.33 Billion | 4.77 Billion | 1.18 Billion |
| Cost of Revenue | 989.02 Million | 1.28 Billion | 1.45 Billion | 1.36 Billion | 4.67 Billion | 1.13 Billion |
| Gross Profit | 28.99 Million | 107.21 Million | 128.8 Million | -28.12 Million | 97.86 Million | 42.2 Million |
| Operating Expenses | 225.29 Million | 267.12 Million | 193.3 Million | 214.43 Million | 740.7 Million | 204.1 Million |
| Selling, General and Administrative Expenses | 194.09 Million | 235.88 Million | 169.07 Million | -126.78 Million | - | 349.43 Million |
| Research and Development Expenses | 20.31 Million | 25.55 Million | 23.79 Million | 20.07 Million | - | 19.27 Million |
| Other Expenses | -10.88 Million | -5.68 Million | 84.25 Thousand | -4.17 Million | -4.55 Million | -3.02 Million |
| Cost and Expenses | 1.21 Billion | 1.55 Billion | 1.64 Billion | 1.57 Billion | 5.42 Billion | 1.34 Billion |
| Operating Income | -196.3 Million | -159.9 Million | -102.86 Million | -646.41 Million | -1.15 Billion | -271.39 Million |
| Interest Expense | 12.83 Million | 18.4 Million | - | - | 49.4 Million | 9.2 Million |
| Income Tax Expense | -13.13 Million | -12.54 Million | -9.54 Million | -45.54 Million | -103.64 Million | -31.93 Million |
| Earnings before Tax | -207.76 Million | -141.38 Million | -102.78 Million | -650.64 Million | -1.16 Billion | -274.37 Million |
| Net Income | -189.51 Million | -124.53 Million | -94.23 Million | -600.07 Million | -1.04 Billion | -241.65 Million |
| Earnings Per Share Basic | -0.21 | -0.14 | -0.10 | -0.67 | - | -0.26 |
| Earnings Per Share Diluted | -0.21 | -0.14 | -0.10 | -0.67 | - | -0.26 |
| Weighted Average Shares Outstanding | 922.02 Million | 916.29 Million | 930.29 Million | 897.78 Million | 912.77 Million | 923.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 922.02 Million | 916.29 Million | 930.29 Million | 897.78 Million | 912.77 Million | 923.39 Million |
| Gross Margin | 0.03 | 0.08 | 0.08 | -0.02 | 0.02 | 0.04 |
| EBIT Margin | -0.19 | -0.07 | -0.02 | -0.24 | - | -0.07 |
| Profit Margin | -0.19 | -0.09 | -0.06 | -0.45 | -0.22 | -0.20 |
| EBITDA | -194.93 Million | -104.24 Million | -36.38 Million | -325.82 Million | - | -84.72 Million |
| Earnings Before Tax Margin | -0.19 | -0.11 | -0.07 | -0.48 | -0.24 | -0.23 |
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