6003
COM:TONHWA
通化葡萄酒股份有限公司
- Stock
Last Close
2.87
06/11 07:00
Market Cap
1.03B
Beta: -
Volume Today
8.36M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 84.97M - | 109.79M 29.21% | 474.71M 332.36% | 594.02M 25.13% | 941.35M 58.47% | 1.03B 9.06% | 976.00M 4.93% | 608.24M 37.68% | 678.35M 11.53% | 821.06M 21.04% | 858.96M 4.62% | |
cost of revenue | 39.15M - | 65.70M 67.82% | 372.90M 467.59% | 475.86M 27.61% | 780.56M 64.03% | 835.64M 7.06% | 765.82M 8.36% | 488.21M 36.25% | 532.60M 9.09% | 661.06M 24.12% | 704.47M 6.57% | |
gross profit | 45.82M - | 44.09M 3.77% | 101.80M 130.87% | 118.15M 16.06% | 160.79M 36.08% | 191.01M 18.80% | 210.19M 10.04% | 120.03M 42.89% | 145.75M 21.43% | 159.99M 9.77% | 154.49M 3.44% | |
selling and marketing expenses | 13.88M - | 18.89M 36.14% | 50.36M 166.57% | 47.56M 5.56% | 72.98M 53.46% | 78.87M 8.07% | 114.67M 45.38% | 76.43M 33.35% | 64.25M 15.93% | 65.34M 1.69% | 53.88M 17.54% | |
general and administrative expenses | 7.32M - | 9.28M 26.79% | 5.71M 38.47% | 9.53M 66.84% | 9.63M 1.02% | 7.57M 21.41% | 7.29M 3.67% | 11.38M 56.09% | 19.20M 68.75% | 15.77M 17.85% | 20.89M 32.47% | |
selling general and administrative expenses | 21.20M - | 28.18M 32.91% | 56.07M 99.01% | 57.09M 1.81% | 82.61M 44.70% | 86.44M 4.64% | 121.95M 41.09% | 87.80M 28.00% | 83.45M 4.96% | 81.12M 2.80% | 74.77M 7.82% | |
research and development expenses | 601.11K - | 726.34K 20.83% | 738.92K 1.73% | 704.21K 4.70% | 751.79K 6.76% | 1.28M 70.86% | 930.36K 27.57% | |||||
other expenses | 384.11K - | 2.69M 600.46% | 10.80M 301.26% | 3.47M 67.89% | -4.15M 219.85% | 11.82M 384.57% | 38.76M 227.81% | 32.00M 17.43% | 40.52M 26.62% | 64.15M 58.31% | -63.54M 199.06% | |
cost and expenses | 79.99M - | 118.06M 47.60% | 460.92M 290.42% | 558.58M 21.19% | 896.04M 60.41% | 957.22M 6.83% | 927.27M 3.13% | 608.72M 34.35% | 657.33M 7.98% | 807.61M 22.86% | 848.86M 5.11% | |
operating expenses | 40.84M - | 52.36M 28.21% | 88.02M 68.11% | 82.72M 6.02% | 115.48M 39.60% | 121.58M 5.28% | 161.45M 32.79% | 120.51M 25.36% | 124.72M 3.50% | 146.55M 17.50% | 144.39M 1.47% | |
interest expense | 3.69M - | 48.04K 98.70% | 2.05M 4,173.23% | 4.73M 130.22% | 8.01M 69.47% | 12.34M 54.09% | 17.07M 38.28% | 8.73M 48.83% | 6.98M 20.07% | 10.94M 56.81% | 15.03M 37.29% | |
ebitda | 21.07M - | 9.12M 56.73% | 32.09M 251.98% | 45.52M 41.87% | 51.59M 13.32% | 80.54M 56.14% | 69.43M 13.80% | 16.00M 76.96% | 38.34M 139.66% | -3.05M 107.96% | -36.89M 1,108.37% | |
operating income | 8.89M - | -1.36M 115.33% | 13.32M 1,077.49% | 32.89M 146.99% | 45.01M 36.84% | 53.45M 18.77% | 58.33M 9.12% | 2.32M 96.01% | 20.43M 778.83% | 13.45M 34.17% | -37.87K 100.28% | |
depreciation and amortization | 6.58M - | 6.73M 2.30% | 8.66M 28.72% | 9.38M 8.30% | 9.67M 3.09% | 11.07M 14.44% | 11.10M 0.28% | 13.67M 23.14% | 17.91M 30.99% | -16.50M 192.14% | 17.54M 206.31% | |
total other income expenses net | 4.29M - | 9.59M 123.81% | 10.33M 7.68% | -2.86M 127.66% | -4.46M 56.05% | -16.22M 263.73% | -55.90M 244.72% | -58.05M 3.85% | -578.45K 99.00% | -52.42M 8,962.36% | -63.54M 21.21% | |
income before tax | 9.27M - | 1.33M 85.67% | 24.11M 1,715.44% | 32.58M 35.10% | 40.85M 25.40% | 53.21M 30.26% | 2.43M 95.43% | -55.72M 2,393.76% | 19.85M 135.62% | -38.97M 296.35% | -63.58M 63.13% | |
income tax expense | -595.05K - | -899.87K 51.23% | 11.62M 1,391.46% | 12.59M 8.37% | 14.20M 12.78% | 20.05M 41.15% | 13.83M 31.03% | 4.89M 64.65% | 10.58M 116.44% | 12.77M 20.64% | 9.26M 27.47% | |
net income | 9.87M - | 2.25M 77.21% | 476.25K 78.82% | 2.07M 334.79% | 6.06M 192.83% | 4.20M 30.77% | -11.40M 371.56% | -60.61M 431.71% | 9.27M 115.29% | -51.74M 658.32% | -72.84M 40.78% | |
weighted average shs out | 394.64M - | 224.83M 43.03% | 47.63M 78.82% | 207.07M 334.79% | 303.18M 46.42% | 400M 31.93% | 400M 0% | 400M 0% | 400M 0% | 400M 0% | 428.46M 7.11% | |
weighted average shs out dil | 394.64M - | 224.83M 43.03% | 47.63M 78.82% | 207.07M 334.79% | 303.18M 46.42% | 419.78M 38.46% | 400M 4.71% | 400M 0% | 400M 0% | 400M 0% | 428.46M 7.11% | |
eps | 0.03 - | 0.01 60% | 0.01 0% | 0.01 0% | 0.02 100% | 0.01 47.50% | -0.03 371.43% | -0.15 426.32% | 0.02 115.47% | -0.13 660.34% | -0.17 30.77% | |
epsdiluted | 0.03 - | 0.01 60% | 0.01 0% | 0.01 0% | 0.02 100% | 0.01 50% | -0.03 385% | -0.15 426.32% | 0.02 115.47% | -0.13 660.34% | -0.17 30.77% |
All numbers in (except ratios and percentages)