China Sanjiang Fine Chemicals Company Limited (2198.HK)
HKD 1.68
(-0.59%)
HKD 1.68
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.12 Billion | 8.81 Billion | 9.49 Billion | 8.32 Billion | 9.19 Billion | 9.58 Billion |
| Cost of Revenue | 12.95 Billion | 8.88 Billion | 8.86 Billion | 6.69 Billion | 8.13 Billion | 8.64 Billion |
| Gross Profit | 168.76 Million | -70.37 Million | 634.51 Million | 1.63 Billion | 1.05 Billion | 945.42 Million |
| Operating Expenses | 194.33 Million | 232.83 Million | 135.17 Million | 260.01 Million | 288.23 Million | 417.02 Million |
| Selling, General and Administrative Expenses | 201.46 Million | 195.3 Million | 282.18 Million | 416.74 Million | 313.38 Million | 352.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.7 Million | 31.49 Million | 26.31 Million | 24.68 Million | 24.85 Million |
| Cost and Expenses | 13.16 Billion | 9.12 Billion | 8.99 Billion | 6.95 Billion | 8.42 Billion | 9.05 Billion |
| Operating Income | -35.47 Million | -811.83 Million | -104.88 Million | 1.07 Billion | 709.34 Million | -181.4 Million |
| Interest Expense | 214.9 Million | 168.31 Million | 131.33 Million | 110.01 Million | 203.24 Million | 167.77 Million |
| Income Tax Expense | -23.92 Million | 10.02 Million | 66.02 Million | 177.85 Million | 81.09 Million | 88.58 Million |
| Earnings before Tax | 20.2 Million | -364.48 Million | 442.18 Million | 1.39 Billion | 657.04 Million | 389.77 Million |
| Net Income | 91.47 Million | -307.88 Million | 380.61 Million | 1.12 Billion | 550.47 Million | 398.91 Million |
| Earnings Per Share Basic | 0.08 | -0.26 | 0.32 | 0.95 | 0.46 | 0.39 |
| Earnings Per Share Diluted | 0.08 | -0.26 | 0.32 | 0.95 | 0.46 | 0.39 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.02 Billion |
| Gross Margin | 0.01 | -0.01 | 0.07 | 0.20 | 0.12 | 0.10 |
| EBIT Margin | 0.06 | -0.03 | 0.04 | 0.20 | 0.14 | 0.04 |
| Profit Margin | 0.01 | -0.03 | 0.04 | 0.13 | 0.06 | 0.04 |
| EBITDA | 812.91 Million | 349.17 Million | 388.69 Million | 1.63 Billion | 1.29 Billion | 359.41 Million |
| Earnings Before Tax Margin | -0.00 | -0.09 | -0.01 | 0.13 | 0.08 | -0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 9.23 Billion | 8.53 Billion | 13.12 Billion | 4.59 Billion | 8.81 Billion | 3.95 Billion |
| Cost of Revenue | 8.89 Billion | 8.24 Billion | 12.93 Billion | 4.71 Billion | 8.88 Billion | 4.08 Billion |
| Gross Profit | 339.84 Million | 296.7 Million | 194.33 Million | -127.93 Million | -70.37 Million | -127.94 Million |
| Operating Expenses | 111.78 Million | 120 Million | 73.9 Million | 122.31 Million | 232.83 Million | 174.91 Million |
| Selling, General and Administrative Expenses | 111.78 Million | 120 Million | - | 84.23 Million | - | 65.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 20.56 Million | - | 18.7 Million | - |
| Cost and Expenses | 9.01 Billion | 8.36 Billion | 13 Billion | 4.84 Billion | 9.12 Billion | 4.25 Billion |
| Operating Income | 228.05 Million | 176.69 Million | -35.47 Million | -645.24 Million | -811.83 Million | -626.38 Million |
| Interest Expense | - | - | 214.9 Million | - | 168.31 Million | - |
| Income Tax Expense | 10.06 Million | 27.89 Million | -23.92 Million | 51.82 Million | 10.02 Million | 21.54 Million |
| Earnings before Tax | 164.42 Million | 64.66 Million | 20.2 Million | -44.45 Million | -364.48 Million | -300.73 Million |
| Net Income | 154.05 Million | 65.35 Million | 91.47 Million | 26.12 Million | -307.88 Million | -245.19 Million |
| Earnings Per Share Basic | 0.13 | 0.06 | - | 0.02 | - | -0.21 |
| Earnings Per Share Diluted | 0.13 | 0.06 | - | 0.02 | - | -0.21 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion |
| Gross Margin | 0.04 | 0.03 | 0.01 | -0.03 | -0.01 | -0.03 |
| EBIT Margin | 0.08 | 0.11 | - | -0.09 | - | -0.09 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | -0.03 | -0.06 |
| EBITDA | 735.86 Million | 901.49 Million | - | -395.29 Million | - | -373.92 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.00 | -0.14 | -0.09 | -0.16 |
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