General Elevator Co., Ltd (300931.SZ)
CNY 6.57
(1.86%)
CNY 6.57
(1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 471.02 Million | 426.87 Million | 471.87 Million | 452.12 Million | 456 Million | 479.06 Million |
| Cost of Revenue | 335 Million | 311.96 Million | 353.64 Million | 313.53 Million | 314.36 Million | 326.92 Million |
| Gross Profit | 136.01 Million | 114.91 Million | 118.22 Million | 138.59 Million | 141.63 Million | 152.14 Million |
| Operating Expenses | 128.57 Million | 90.21 Million | 80.12 Million | 69.36 Million | 74.93 Million | 80.78 Million |
| Selling, General and Administrative Expenses | 91.39 Million | 48.91 Million | 44.83 Million | 40.31 Million | 19.31 Million | 27.52 Million |
| Research and Development Expenses | 23.59 Million | 21.99 Million | 20.92 Million | 17.27 Million | 17.39 Million | 16.05 Million |
| Other Expenses | 11.89 Million | -669.39 Thousand | 5.88 Million | -293 Thousand | -16.2 Million | -5.61 Million |
| Cost and Expenses | 461.89 Million | 402.17 Million | 433.76 Million | 382.89 Million | 389.3 Million | 407.7 Million |
| Operating Income | 9.12 Million | -100.2 Million | 47.24 Million | 63.58 Million | 69.54 Million | 71.79 Million |
| Interest Expense | 215.72 Thousand | 1.23 Million | 516.81 Thousand | 167.01 Thousand | 63.86 Thousand | 1.27 Million |
| Income Tax Expense | -1.31 Million | -21.09 Million | 5.81 Million | 8.14 Million | 9.38 Million | 9.62 Million |
| Earnings before Tax | 9.17 Million | -100.87 Million | 53.13 Million | 63.29 Million | 71.53 Million | 72.46 Million |
| Net Income | 10.83 Million | -79.79 Million | 47.37 Million | 55.14 Million | 62.14 Million | 62.84 Million |
| Earnings Per Share Basic | 0.05 | -0.33 | 0.20 | 0.23 | 0.26 | 0.35 |
| Earnings Per Share Diluted | 0.05 | -0.33 | 0.20 | 0.23 | 0.26 | 0.35 |
| Weighted Average Shares Outstanding | 240.17 Million | 240.14 Million | 240.14 Million | 240.14 Million | 240.14 Million | 179.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.17 Million | 240.14 Million | 240.14 Million | 240.14 Million | 240.14 Million | 179.56 Million |
| Gross Margin | 0.29 | 0.27 | 0.25 | 0.31 | 0.31 | 0.32 |
| EBIT Margin | 0.05 | 0.11 | 0.14 | 0.18 | 0.18 | 0.18 |
| Profit Margin | 0.02 | -0.19 | 0.10 | 0.12 | 0.14 | 0.13 |
| EBITDA | 22.2 Million | -91.48 Million | 60.13 Million | 69.22 Million | 77.46 Million | 78.52 Million |
| Earnings Before Tax Margin | 0.02 | -0.23 | 0.10 | 0.14 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 138.45 Million | 189.05 Million | 74.56 Million | 151.81 Million | 471.02 Million | 118.6 Million |
| Cost of Revenue | 98.79 Million | 136.86 Million | 54.83 Million | 102.39 Million | 333.31 Million | 87.6 Million |
| Gross Profit | 39.66 Million | 52.19 Million | 19.73 Million | 49.42 Million | 137.7 Million | 31 Million |
| Operating Expenses | 38.94 Million | 63.66 Million | 17.68 Million | 31.66 Million | 102.4 Million | 25.26 Million |
| Selling, General and Administrative Expenses | 54.95 Million | 49.38 Million | 14.87 Million | 1.07 Million | - | 28.61 Million |
| Research and Development Expenses | 7.16 Million | 8.6 Million | 2.8 Million | 5.89 Million | - | 6.29 Million |
| Other Expenses | -23.18 Million | -5.67 Million | 199.04 Thousand | -219.85 Thousand | 46.44 Thousand | 98.38 Thousand |
| Cost and Expenses | 137.73 Million | 200.52 Million | 72.52 Million | 134.05 Million | 435.72 Million | 112.87 Million |
| Operating Income | 8.54 Million | -11.47 Million | 2.04 Million | 6.39 Million | 9.12 Million | -4.88 Million |
| Interest Expense | - | - | - | 9136.96 | 41.15 Thousand | -22.16 Thousand |
| Income Tax Expense | 303.54 Thousand | -1.82 Million | 781.3 Thousand | 521.97 Thousand | -1.31 Million | -1.72 Million |
| Earnings before Tax | 8.55 Million | -2.81 Million | 1.61 Million | 6.17 Million | 9.17 Million | -4.79 Million |
| Net Income | 8.24 Million | -992.56 Thousand | 1.11 Million | 5.49 Million | 10.83 Million | -2.99 Million |
| Earnings Per Share Basic | 0.03 | -0.00 | 0.00 | 0.02 | - | -0.01 |
| Earnings Per Share Diluted | 0.03 | -0.00 | 0.00 | 0.02 | - | -0.01 |
| Weighted Average Shares Outstanding | 240.14 Million | 240.14 Million | 240.14 Million | 239.89 Million | 240.17 Million | 240.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.14 Million | 240.14 Million | 240.14 Million | 239.89 Million | 240.17 Million | 240.14 Million |
| Gross Margin | 0.29 | 0.28 | 0.26 | 0.33 | 0.29 | 0.26 |
| EBIT Margin | 0.06 | -0.04 | -0.16 | 0.11 | - | 0.11 |
| Profit Margin | 0.06 | -0.01 | 0.01 | 0.04 | 0.02 | -0.03 |
| EBITDA | 8.55 Million | -7.08 Million | -11.6 Million | 16.94 Million | - | 12.99 Million |
| Earnings Before Tax Margin | 0.06 | -0.06 | 0.03 | 0.04 | 0.02 | -0.04 |
SAGA-A
7518
PCG-PA
ALCY
001223
175330