603311.SS SHH
Zhejiang Goldensea Hi-Tech Co., Ltd
1W: -0.8%
1M: -8.2%
3M: -22.8%
YTD: +56.0%
1Y: +115.5%
3Y: +131.7%
5Y: +150.4%
¥25.62 ($3.82)
-0.17 (-0.66%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$789M
+8.7% ▲
5Y CAGR: +4.0%
Gross Profit
$183M
+0.1% ▲
5Y CAGR: -2.3%
Operating Income
$67M
+8.8% ▲
5Y CAGR: -6.5%
Net Income
$65M
+32.2% ▲
5Y CAGR: -4.1%
EPS (Diluted)
$0.28
+33.3% ▲
5Y CAGR: -5.9%
EBITDA
$114M
+3.7% ▲
5Y CAGR: -2.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $693M | $758M | $789M | $725M | $789M |
| YoY Growth | +6.9% | +9.3% | +4.2% | -8.1% | +8.7% |
| Cost of Revenue | $472M | $552M | $613M | $543M | $606M |
| Gross Profit | $222M | $206M | $176M | $182M | $183M |
| Gross Margin | 32.0% | 27.1% | 22.3% | 25.1% | 23.1% |
| R&D Expenses | $15M | $23M | $15M | $21M | $20M |
| SG&A Expenses | $42M | $42M | $50M | $35M | $34M |
| Operating Expenses | $94M | $110M | $106M | $120M | $115M |
| Operating Income | $117M | $85M | $91M | $62M | $67M |
| Operating Margin | 16.8% | 11.3% | 11.6% | 8.5% | 8.5% |
| Interest Expense | $8M | $7M | $9M | $7M | $5M |
| Income Before Tax | $115M | $84M | $90M | $61M | $66M |
| Tax Expense | $22M | $13M | $14M | $12M | $1M |
| Net Income | $93M | $71M | $76M | $49M | $65M |
| Net Margin | 13.5% | 9.4% | 9.6% | 6.8% | 8.2% |
| EPS (Diluted) | $0.44 | $0.34 | $0.36 | $0.21 | $0.28 |
| EBITDA | $158M | $133M | $140M | $110M | $114M |
| Shares Outstanding | 210M | 210M | 210M | 234M | 236M |