600630.SS SHH
Shanghai Dragon Corporation
1W: -19.5%
1M: +8.5%
3M: -28.6%
YTD: -17.0%
1Y: -13.8%
3Y: +36.2%
5Y: +18.1%
¥7.63 ($1.14)
-0.08 (-1.04%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.8B
-0.4% ▼
5Y CAGR: -15.4%
Gross Profit
$600M
-1.9% ▼
5Y CAGR: -10.9%
Operating Income
$36M
+20.0% ▲
5Y CAGR: -11.5%
Net Income
$40M
+150.8% ▲
5Y CAGR: +15.9%
EPS (Diluted)
$0.09
+125.0% ▲
5Y CAGR: +14.8%
EBITDA
$125M
+16.0% ▲
5Y CAGR: -0.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.3B | $2.9B | $2.2B | $1.8B | $1.8B |
| YoY Growth | -20.5% | -9.4% | -25.6% | -19.0% | -0.4% |
| Cost of Revenue | $2.5B | $2.3B | $1.8B | $1.2B | $1.2B |
| Gross Profit | $713M | $612M | $433M | $612M | $600M |
| Gross Margin | 21.9% | 20.8% | 19.7% | 34.4% | 33.9% |
| R&D Expenses | $41M | $41M | $30M | $20M | $19M |
| SG&A Expenses | $721M | $632M | $563M | $273M | $295M |
| Operating Expenses | $890M | $796M | $643M | $591M | $565M |
| Operating Income | -$177M | -$184M | -$210M | $30M | $36M |
| Operating Margin | -5.4% | -6.2% | -9.6% | 1.7% | 2.0% |
| Interest Expense | $27M | $25M | $23M | $17M | $13M |
| Income Before Tax | -$282M | -$295M | -$513M | $26M | $48M |
| Tax Expense | $9M | $8M | $9M | $9M | $6M |
| Net Income | -$291M | -$303M | -$522M | $16M | $40M |
| Net Margin | -9.0% | -10.3% | -23.8% | 0.9% | 2.3% |
| EPS (Diluted) | $-0.69 | $-0.71 | $-1.23 | $0.04 | $0.09 |
| EBITDA | -$217M | -$180M | -$412M | $108M | $125M |
| Shares Outstanding | 425M | 425M | 425M | 399M | 444M |