002186.SZ SHZ
China Quanjude (Group) Co., Ltd.
1W: +0.4%
1M: -0.1%
3M: +12.0%
YTD: -22.0%
1Y: -15.7%
3Y: -24.9%
5Y: -7.1%
¥9.61 ($1.44)
+0.27 (+2.89%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.4B
-2.1% ▼
5Y CAGR: -2.2%
Gross Profit
$245M
-5.7% ▼
5Y CAGR: -23.2%
Operating Income
$38M
-38.4% ▼
5Y CAGR: -11.4%
Net Income
$34M
-43.2% ▼
5Y CAGR: -5.2%
EPS (Diluted)
$0.11
-45.0% ▼
5Y CAGR: -4.7%
EBITDA
$53M
-68.5% ▼
5Y CAGR: -14.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $783M | $948M | $719M | $1.4B | $1.4B |
| YoY Growth | -50.0% | +21.0% | -24.2% | +99.3% | -2.1% |
| Cost of Revenue | $856M | $923M | $811M | $1.2B | $1.2B |
| Gross Profit | -$72M | $25M | -$93M | $260M | $245M |
| Gross Margin | -9.2% | 2.6% | -12.9% | 18.1% | 17.5% |
| R&D Expenses | $2M | $3M | $3M | $3M | $5M |
| SG&A Expenses | $88M | $73M | $74M | $59M | $62M |
| Operating Expenses | $226M | $221M | $205M | $197M | $206M |
| Operating Income | -$282M | -$196M | -$299M | $63M | $38M |
| Operating Margin | -36.0% | -20.7% | -41.6% | 4.4% | 2.7% |
| Interest Expense | $2M | $14M | $10M | $11M | $10M |
| Income Before Tax | -$284M | -$180M | -$299M | $62M | $37M |
| Tax Expense | $455K | -$8M | -$3M | $5M | $914K |
| Net Income | -$284M | -$171M | -$296M | $60M | $34M |
| Net Margin | -36.3% | -18.1% | -41.1% | 4.2% | 2.4% |
| EPS (Diluted) | $-0.92 | $-0.56 | $-0.96 | $0.20 | $0.11 |
| EBITDA | -$221M | -$81M | -$187M | $167M | $53M |
| Shares Outstanding | 308M | 307M | 307M | 307M | 307M |