China Graphite Group Limited (2237.HK)

HKD 0.39

(1.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 201.99 Million 273.59 Million 198.36 Million 168.74 Million 123.73 Million
Cost of Revenue 128.33 Million 137.69 Million 105.32 Million 85.5 Million 64.3 Million
Gross Profit 73.66 Million 135.89 Million 93.04 Million 83.24 Million 59.42 Million
Operating Expenses 50.04 Million 41.46 Million 37.99 Million 33.35 Million 27.57 Million
Selling, General and Administrative Expenses 36.22 Million 25.31 Million 29.87 Million 20.32 Million 15.31 Million
Research and Development Expenses 17.15 Million 11.51 Million 8.11 Million 5.83 Million 4.82 Million
Other Expenses -3.32 Million 5 Million 8.03 Million 7.2 Million 7.43 Million
Cost and Expenses 178.38 Million 179.16 Million 143.31 Million 118.86 Million 91.87 Million
Operating Income 23.61 Million 99.16 Million 61.61 Million 49.2 Million 32.14 Million
Interest Expense 1.65 Million 615 Thousand 834 Thousand 778 Thousand 435 Thousand
Income Tax Expense 2.75 Million 14.96 Million 7.51 Million 10.58 Million 7.17 Million
Earnings before Tax 24.07 Million 93.94 Million 60.83 Million 48.44 Million 31.72 Million
Net Income 21.31 Million 78.98 Million 53.32 Million 36.88 Million 24.54 Million
Earnings Per Share Basic 0.01 0.06 0.03 0.02 0.02
Earnings Per Share Diluted 0.01 0.06 0.03 0.02 0.02
Weighted Average Shares Outstanding 1.6 Billion 1.38 Billion 1.6 Billion 1.6 Billion 1.6 Billion
Weighted Average Shares Outstanding (Diluted) 1.6 Billion 1.38 Billion 1.6 Billion 1.6 Billion 1.6 Billion
Gross Margin 0.36 0.50 0.47 0.49 0.48
EBIT Margin 0.23 0.43 0.38 0.35 0.31
Profit Margin 0.11 0.29 0.27 0.22 0.20
EBITDA 46.94 Million 117.58 Million 74.6 Million 58.89 Million 39.03 Million
Earnings Before Tax Margin 0.12 0.36 0.31 0.29 0.26

Income Statement Charts