Changzhou Almaden Co., Ltd. (002623.SZ)

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002623.SZ
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26.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	2,892.993	3,628.346	3,168.353	2,031.983	1,802.858	1,184.368	1,530.351	1,612.431	1,395.846	1,092.134	862.816	701.992	608.886	578.812	595.173	199.553	51.945
Cost of Revenue Numbers are in millions	2,762.764	3,352.554	2,910.559	1,863.127	1,515.138	1,018.789	1,368.171	1,377.197	1,191.649	918.706	745.567	594.056	467.811	269.127	260.737	81.586	36.032
Gross Profit Numbers are in millions	130.228	275.792	257.794	168.855	287.72	165.579	162.18	235.234	204.197	173.428	117.249	107.936	141.075	309.685	334.436	117.967	15.913
Gross Profit Ratio Numbers are in millions	0.045	0.076	0.081	0.083	0.16	0.14	0.106	0.146	0.146	0.159	0.136	0.154	0.232	0.535	0.562	0.591	0.306
Reseach & Development Expenses Numbers are in millions	96.232	115.109	102.023	70.25	51.683	35.125	36.661	55.28	53.675	36.642	28.63	23.623	24.663	18.589	18.994	6.698	3.238
General & Administrative Expenses Numbers are in millions	44.006	31.257	25.682	17.871	18.517	19.381	21.099	22.103	16.527	11.948	13.893	10.46	10.436	12.096	7.126	2.429	1.472
Selling & Marketing Expenses Numbers are in millions	3.838	2.672	6.094	6.895	6.251	44.243	42.342	48.423	39.432	31.803	25.437	19.244	16.719	14.852	17.735	4.107	1.847
SG&A Numbers are in millions	47.844	33.93	31.776	24.765	24.768	63.623	63.441	70.526	55.959	43.751	39.33	29.704	27.155	26.948	24.861	6.536	3.319
Other Expenses Numbers are in millions	105.257	40.658	42.448	42.085	41.218	39.68	1.236	0.732	9.409	6.279	6.398	0.926	0.116	10.359	0.393	2.801	2.655
Operating Expenses Numbers are in millions	249.333	189.696	176.247	137.1	117.669	138.428	127.131	173.288	162.77	117.222	97.686	79.918	72.762	65.944	56.68	17.486	8.182
Operating Income Numbers are in millions	-119.105	86.095	89.786	60.978	223.147	36.484	78.488	-19.801	3.556	60.193	36.433	70.125	85.883	239.992	266.207	93.203	4.299
Operating Income Ratio Numbers are in millions	-0.041	0.024	0.028	0.03	0.124	0.031	0.051	-0.012	0.003	0.055	0.042	0.1	0.141	0.415	0.447	0.467	0.083
Total Other Income Expenses Net Numbers are in millions	2.319	-2.08	-6.198	-5.013	5.236	-146.136	1.236	-62.563	-17.22	2.794	6.398	47.508	0.116	10.359	-6.937	2.801	-0.948
Income Before Tax Numbers are in millions	-116.786	84.016	86.354	58.105	168.867	-111.782	79.724	-19.069	12.94	66.419	42.831	71.051	85.998	250.351	266.599	96.003	6.954
Income Before Tax Ratio Numbers are in millions	-0.04	0.023	0.027	0.029	0.094	-0.094	0.052	-0.012	0.009	0.061	0.05	0.101	0.141	0.433	0.448	0.481	0.134
Income Tax Expense Numbers are in millions	6.154	-2.579	0.071	1.407	28.487	-17.886	-2.711	-0.004	-4.216	11.866	5.007	9.453	12.659	36.872	48.416	16.333	0.967
Net Income Numbers are in millions	-126.773	83.509	83.593	53.999	137.748	-93.896	79.232	-22.992	17.054	54.564	37.824	61.598	73.34	213.479	218.184	79.671	5.987
Net Income Ratio Numbers are in millions	-0.044	0.023	0.026	0.027	0.076	-0.079	0.052	-0.014	0.012	0.05	0.044	0.088	0.12	0.369	0.367	0.399	0.115
EPS Numbers are in millions	-0.64	0.43	0.43	0.3	0.86	-0.59	0.5	-0.14	0.12	0.34	0.24	0.38	0.46	1.64	1.82	0.66	0.05
EPS Diluted Numbers are in millions	-0.64	0.43	0.43	0.3	0.86	-0.59	0.5	-0.14	0.12	0.34	0.24	0.38	0.46	1.64	1.82	0.66	0.05
EBITDA Numbers are in millions	116.761	290.665	289.788	239.678	384.406	120.898	355.707	190.648	168.798	133.34	107.088	112.832	110.516	274.666	283.531	103.242	10.99
EBITDA Ratio Numbers are in millions	0.04	0.08	0.091	0.118	0.213	0.102	0.232	0.118	0.121	0.122	0.124	0.161	0.182	0.475	0.476	0.517	0.212

Changzhou Almaden Co., Ltd.

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