Dirui Industrial Co.,Ltd. (300396.SZ)
CNY 13.0
(1.17%)
CNY 13.0
(1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.22 Billion | 905.79 Million | 937.23 Million | 1 Billion | 933.41 Million |
| Cost of Revenue | 694.02 Million | 585.73 Million | 431.8 Million | 415.1 Million | 358.76 Million | 325.68 Million |
| Gross Profit | 669.29 Million | 634.26 Million | 473.99 Million | 522.13 Million | 650.02 Million | 607.73 Million |
| Operating Expenses | 387.16 Million | 365.74 Million | 274.6 Million | 286.03 Million | 350.78 Million | 341.56 Million |
| Selling, General and Administrative Expenses | 310.76 Million | 206.55 Million | 148.98 Million | 136.88 Million | 154.67 Million | 159.24 Million |
| Research and Development Expenses | 128.62 Million | 114.82 Million | 95.03 Million | 95.98 Million | 107.54 Million | 102.26 Million |
| Other Expenses | -52.22 Million | 44.37 Million | 30.59 Million | 53.15 Million | 88.56 Million | 6.84 Million |
| Cost and Expenses | 1.08 Billion | 951.48 Million | 706.4 Million | 701.13 Million | 709.54 Million | 667.24 Million |
| Operating Income | 296.87 Million | 292.18 Million | 230.12 Million | 309.52 Million | 303.31 Million | 268.73 Million |
| Interest Expense | 10.97 Million | 6.13 Million | 4.45 Million | 3.1 Million | 2.9 Million | 4.69 Million |
| Income Tax Expense | 20.62 Million | 29.72 Million | 19.17 Million | 27.99 Million | 36.79 Million | 35.62 Million |
| Earnings before Tax | 296.19 Million | 291.44 Million | 229.12 Million | 312.73 Million | 309.68 Million | 275.57 Million |
| Net Income | 275.58 Million | 261.82 Million | 209.94 Million | 267.07 Million | 231.89 Million | 197.72 Million |
| Earnings Per Share Basic | 1.01 | 0.96 | 0.77 | 0.97 | 0.85 | 0.72 |
| Earnings Per Share Diluted | 1.01 | 0.95 | 0.77 | 0.97 | 0.85 | 0.72 |
| Weighted Average Shares Outstanding | 272.86 Million | 272.62 Million | 274.12 Million | 274.12 Million | 274.26 Million | 276 Million |
| Weighted Average Shares Outstanding (Diluted) | 272.86 Million | 275.49 Million | 274.12 Million | 274.12 Million | 274.26 Million | 276 Million |
| Gross Margin | 0.49 | 0.52 | 0.52 | 0.56 | 0.64 | 0.65 |
| EBIT Margin | 0.21 | 0.29 | 0.30 | 0.40 | 0.38 | 0.37 |
| Profit Margin | 0.20 | 0.21 | 0.23 | 0.28 | 0.23 | 0.21 |
| EBITDA | 288.83 Million | 311.39 Million | 268.47 Million | 365.85 Million | 384.53 Million | 347.64 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.25 | 0.33 | 0.30 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 297.17 Million | 213.61 Million | 659.02 Million | 324.14 Million | 1.36 Billion | 353.66 Million |
| Cost of Revenue | 165.42 Million | 85.57 Million | 421.38 Million | 163.33 Million | 709.71 Million | 175.21 Million |
| Gross Profit | 131.75 Million | 128.03 Million | 237.64 Million | 160.8 Million | 653.6 Million | 178.45 Million |
| Operating Expenses | 97.43 Million | 101.51 Million | 115.13 Million | 150.86 Million | 407.44 Million | 106.78 Million |
| Selling, General and Administrative Expenses | 160.85 Million | 74.75 Million | 83.4 Million | 103.75 Million | - | 87.54 Million |
| Research and Development Expenses | 32.56 Million | 26.58 Million | 32.04 Million | 38.15 Million | - | 34.14 Million |
| Other Expenses | -95.97 Million | -181.88 Thousand | 311.47 Thousand | -8.95 Million | 5.63 Million | -335.1 Thousand |
| Cost and Expenses | 262.86 Million | 187.09 Million | 536.52 Million | 314.19 Million | 1.11 Billion | 281.99 Million |
| Operating Income | 31.56 Million | 26.51 Million | 122.5 Million | 9.94 Million | 246.15 Million | 77.26 Million |
| Interest Expense | 1.98 Million | 1.96 Million | 1.89 Million | 2.41 Million | 8.79 Million | 2.18 Million |
| Income Tax Expense | 4.46 Million | -2.6 Million | 19.19 Million | -1.06 Million | 20.62 Million | 4.47 Million |
| Earnings before Tax | 31.79 Million | 31.9 Million | 136 Million | 38.27 Million | 267.45 Million | 76.93 Million |
| Net Income | 27.33 Million | 43.44 Million | 121.8 Million | 41.3 Million | 275.58 Million | 72.46 Million |
| Earnings Per Share Basic | 0.10 | 0.16 | 0.45 | 0.15 | - | 0.27 |
| Earnings Per Share Diluted | 0.10 | 0.16 | 0.45 | 0.15 | - | 0.27 |
| Weighted Average Shares Outstanding | 270.32 Million | 272.19 Million | 272.19 Million | 272.19 Million | 272.19 Million | 272.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.32 Million | 272.19 Million | 272.19 Million | 272.19 Million | 272.19 Million | 272.35 Million |
| Gross Margin | 0.44 | 0.60 | 0.36 | 0.50 | 0.48 | 0.50 |
| EBIT Margin | 0.11 | 0.18 | 0.23 | 0.07 | - | 0.23 |
| Profit Margin | 0.09 | 0.20 | 0.18 | 0.13 | 0.20 | 0.20 |
| EBITDA | 33.78 Million | 37.93 Million | 152.33 Million | 21.5 Million | - | 80.1 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.19 | 0.03 | 0.18 | 0.22 |
SUDARSHAN
LRCDF
300686
ELWSF
002719
DOL