001338.SZ SHZ
GDH Supertime Group Company Limited
1W: +1.1%
1M: +1.0%
3M: +6.2%
YTD: -27.0%
1Y: -21.9%
3Y: -46.7%
¥9.21 ($1.37)
+0.14 (+1.54%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$4.3B
-11.5% ▼
5Y CAGR: +7.8%
Gross Profit
$511M
+46.5% ▲
5Y CAGR: +1.9%
Operating Income
$306M
+71.1% ▲
5Y CAGR: +15.9%
Net Income
$299M
+72.5% ▲
5Y CAGR: +15.8%
EPS (Diluted)
$0.60
+71.4% ▲
5Y CAGR: +15.7%
EBITDA
$433M
+63.5% ▲
5Y CAGR: +14.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.8B | $3.0B | $4.2B | $4.8B | $4.3B |
| YoY Growth | -3.8% | +7.0% | +38.6% | +15.5% | -11.5% |
| Cost of Revenue | $2.5B | $2.7B | $3.8B | $4.5B | $3.8B |
| Gross Profit | $281M | $300M | $388M | $349M | $511M |
| Gross Margin | 9.9% | 9.9% | 9.2% | 7.2% | 11.9% |
| R&D Expenses | $14M | $15M | $17M | $18M | $18M |
| SG&A Expenses | $33M | $30M | $30M | $28M | $26M |
| Operating Expenses | $143M | $120M | $147M | $170M | $205M |
| Operating Income | $137M | $153M | $160M | $179M | $306M |
| Operating Margin | 4.9% | 5.1% | 3.8% | 3.7% | 7.1% |
| Interest Expense | $4M | $4M | $23M | $4M | $25M |
| Income Before Tax | $136M | $153M | $157M | $178M | $306M |
| Tax Expense | $1M | $4M | $1M | $5M | $7M |
| Net Income | $135M | $149M | $156M | $174M | $299M |
| Net Margin | 4.8% | 4.9% | 3.7% | 3.6% | 7.0% |
| EPS (Diluted) | $0.27 | $0.30 | $0.31 | $0.35 | $0.60 |
| EBITDA | $205M | $228M | $257M | $265M | $433M |
| Shares Outstanding | 502M | 502M | 502M | 496M | 499M |