Anhui Korrun Co., Ltd. (300577.SZ)
CNY 19.27
(-0.67%)
CNY 19.27
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.1 Billion | 2.74 Billion | 2.28 Billion | 1.94 Billion | 2.69 Billion | 2.04 Billion |
| Cost of Revenue | 2.34 Billion | 2.14 Billion | 1.68 Billion | 1.39 Billion | 1.94 Billion | 1.51 Billion |
| Gross Profit | 756.1 Million | 592.74 Million | 608.43 Million | 553.67 Million | 748.48 Million | 532.18 Million |
| Operating Expenses | 587 Million | 403.55 Million | 420.42 Million | 441.4 Million | 456.14 Million | 320.86 Million |
| Selling, General and Administrative Expenses | 412.16 Million | 248.58 Million | 317.39 Million | 274.07 Million | 299.21 Million | 212.19 Million |
| Research and Development Expenses | 68.24 Million | 56.63 Million | 63 Million | 72.68 Million | 78.19 Million | 52.18 Million |
| Other Expenses | 106.6 Million | -14.93 Million | 23.73 Million | -620.34 Thousand | 821.8 Thousand | 2.86 Million |
| Cost and Expenses | 2.94 Billion | 2.55 Billion | 2.1 Billion | 1.83 Billion | 2.4 Billion | 1.83 Billion |
| Operating Income | 155.81 Million | 83.17 Million | 194.58 Million | 85.34 Million | 282.12 Million | 215.12 Million |
| Interest Expense | 45.29 Million | 38.07 Million | 28.32 Million | 21.15 Million | 4.28 Million | 3.11 Million |
| Income Tax Expense | 38.66 Million | 24.08 Million | 21.93 Million | 17.07 Million | 45.95 Million | 33.6 Million |
| Earnings before Tax | 153.64 Million | 78.66 Million | 194.58 Million | 83.56 Million | 282.94 Million | 217.99 Million |
| Net Income | 115.62 Million | 46.9 Million | 180.09 Million | 77.95 Million | 226 Million | 173.73 Million |
| Earnings Per Share Basic | 0.48 | 0.20 | 0.75 | 0.36 | 1.04 | 0.80 |
| Earnings Per Share Diluted | 0.48 | 0.20 | 0.74 | 0.35 | 1.04 | 0.80 |
| Weighted Average Shares Outstanding | 240.87 Million | 234.34 Million | 240.12 Million | 216.53 Million | 217.31 Million | 217.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.87 Million | 234.34 Million | 243.37 Million | 222.72 Million | 217.31 Million | 217.16 Million |
| Gross Margin | 0.24 | 0.22 | 0.27 | 0.28 | 0.28 | 0.26 |
| EBIT Margin | 0.08 | 0.07 | 0.13 | 0.08 | 0.12 | 0.12 |
| Profit Margin | 0.04 | 0.02 | 0.08 | 0.04 | 0.08 | 0.08 |
| EBITDA | 255.48 Million | 169.19 Million | 263.62 Million | 132.72 Million | 306.54 Million | 237.41 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.09 | 0.04 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 917.86 Million | 909.9 Million | 3.1 Billion | 821.76 Million | 726 Million |
| Cost of Revenue | 931.26 Million | 708.46 Million | 690.03 Million | 2.34 Billion | 585.79 Million | 543.32 Million |
| Gross Profit | 257.23 Million | 209.39 Million | 219.87 Million | 756.1 Million | 235.97 Million | 182.67 Million |
| Operating Expenses | 149.45 Million | 137.4 Million | 110.96 Million | 474.5 Million | 134.73 Million | 114.8 Million |
| Selling, General and Administrative Expenses | 123.39 Million | 118.05 Million | 92.78 Million | - | -34.98 Million | 172.16 Million |
| Research and Development Expenses | 27.03 Million | 20.02 Million | 18.7 Million | - | 21.57 Million | 17.72 Million |
| Other Expenses | 973.66 Thousand | 676.73 Thousand | -972.39 Thousand | 8.26 Million | 8.62 Million | -3.61 Million |
| Cost and Expenses | 1.08 Billion | 845.86 Million | 801 Million | 2.82 Billion | 720.52 Million | 658.12 Million |
| Operating Income | 107.77 Million | 71.99 Million | 88.17 Million | 155.81 Million | 15.2 Million | 50.27 Million |
| Interest Expense | - | 10.27 Million | 10.73 Million | 41.69 Million | 9.95 Million | 10.39 Million |
| Income Tax Expense | 15.34 Million | 14.49 Million | 15.96 Million | 38.66 Million | 15.74 Million | 4.99 Million |
| Earnings before Tax | 97.6 Million | 165.51 Million | 87.2 Million | 153.64 Million | 13.38 Million | 50.57 Million |
| Net Income | 72.4 Million | 177.07 Million | 71.05 Million | 115.62 Million | -5.5 Million | 45.96 Million |
| Earnings Per Share Basic | 0.30 | 0.74 | 0.30 | - | -0.02 | 0.19 |
| Earnings Per Share Diluted | 0.30 | 0.72 | 0.29 | - | -0.02 | 0.19 |
| Weighted Average Shares Outstanding | 239.79 Million | 239.79 Million | 236.85 Million | 240.87 Million | 239.31 Million | 239.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.35 Million | 245.93 Million | 245.02 Million | 240.87 Million | 239.31 Million | 239.79 Million |
| Gross Margin | 0.22 | 0.23 | 0.24 | 0.24 | 0.29 | 0.25 |
| EBIT Margin | 0.08 | 0.10 | 0.13 | - | 0.06 | 0.06 |
| Profit Margin | 0.06 | 0.19 | 0.08 | 0.04 | -0.01 | 0.06 |
| EBITDA | 97.6 Million | 89.95 Million | 114.08 Million | - | 50.82 Million | 45.5 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.05 | 0.02 | 0.07 |
603311
ASCB
6323
3917
ASPO
H22