SANVO Fine Chemicals Group Limited (0301.HK)

HKD 1.1

(1.85%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.07 Billion 947.85 Million 983.1 Million 839.98 Million 814.01 Million 769.17 Million
Cost of Revenue 764.85 Million 686.86 Million 721.18 Million 571.04 Million 589.48 Million 583.35 Million
Gross Profit 311.93 Million 260.98 Million 261.92 Million 268.94 Million 224.53 Million 185.81 Million
Operating Expenses 293.79 Million 245.2 Million 240.96 Million 192.74 Million 193.71 Million 153.48 Million
Selling, General and Administrative Expenses 293.68 Million 250 Million 243.92 Million 196.88 Million 183.62 Million 151.97 Million
Research and Development Expenses - 42.17 Million 41.16 Million 36.64 Million 36.7 Million 27.85 Million
Other Expenses 18.25 Million 1.33 Million 1.5 Million 1.79 Million 643 Thousand -
Cost and Expenses 1.05 Billion 932.06 Million 962.15 Million 763.78 Million 783.19 Million 736.84 Million
Operating Income 18.13 Million 10.98 Million 17.99 Million 72.05 Million 40.91 Million 33.83 Million
Interest Expense 8.83 Million 7.99 Million 6.17 Million 3.78 Million 4.37 Million 5.06 Million
Income Tax Expense 5.27 Million 4.57 Million 1.79 Million 7.84 Million 2.78 Million 4.79 Million
Earnings before Tax 11.53 Million 9.06 Million 15.8 Million 73.66 Million 26.72 Million 27.52 Million
Net Income 6.21 Million 4.49 Million 14.01 Million 65.82 Million 23.93 Million 24.33 Million
Earnings Per Share Basic 0.01 0.01 0.03 0.14 0.06 0.07
Earnings Per Share Diluted 0.01 0.01 0.03 0.14 0.06 0.07
Weighted Average Shares Outstanding 474.38 Million 470.25 Million 470.25 Million 466.19 Million 371.25 Million 371.25 Million
Weighted Average Shares Outstanding (Diluted) 473 Million 470.25 Million 470.25 Million 466.19 Million 371.25 Million 371.25 Million
Gross Margin 0.29 0.28 0.27 0.32 0.28 0.24
EBIT Margin 0.03 0.02 0.03 0.10 0.06 0.05
Profit Margin 0.01 0.00 0.01 0.08 0.03 0.03
EBITDA 34.97 Million 20.71 Million 28.77 Million 81.84 Million 49.82 Million 39.98 Million
Earnings Before Tax Margin 0.02 0.01 0.02 0.09 0.05 0.04

Income Statement Charts