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Anhui Deli Household Glass Co., Ltd. (002571.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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3.6800-0.1400 (-3.66%)
At close: 03:04PM CST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,398,105
1,328,746
1,123,670
957,192
783,327
Cost of revenue
1,158,764
1,123,818
943,466
792,992
642,961
Gross profit
239,341
204,927
180,204
164,200
140,366
Operating expenses
Research development
15,645
17,285
8,258
2,427
2,314
Selling general and administrative
76,833
63,674
47,946
48,108
34,113
Total operating expenses
206,816
196,863
152,413
133,036
113,742
Operating income or loss
32,525
8,064
27,791
31,164
26,623
Interest expense
42,006
42,585
33,408
9,544
4,516
Income before tax
-49,735
-107,893
-112,898
20,149
8,494
Income tax expense
2,118
1,405
1,728
12,924
4,707
Income from continuing operations
-51,853
-109,298
-114,626
7,225
3,787
Net income
-38,706
-85,509
-109,887
8,695
5,144
Net income available to common shareholders
-38,706
-85,509
-109,887
8,695
5,144
Basic EPS
-0.42
-0.22
-0.28
0.02
0.01
Diluted EPS
-0.42
-0.22
-0.28
0.02
0.01
Basic average shares
389,836
391,885
391,893
391,661
392,690
Diluted average shares
389,836
391,885
391,893
391,661
392,690