Kangxin New Materials Co., Ltd (600076.SS)
CNY 2.5
(-1.97%)
CNY 2.5
(-1.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 236.51 Million | 446.67 Million | 1.28 Billion | 1.02 Billion | 2.01 Billion | 2.28 Billion |
| Cost of Revenue | 361.28 Million | 397.91 Million | 1.06 Billion | 929.08 Million | 1.26 Billion | 1.52 Billion |
| Gross Profit | -124.77 Million | 48.75 Million | 221.34 Million | 94.01 Million | 748.46 Million | 759.84 Million |
| Operating Expenses | 168.44 Million | 78.78 Million | 128.88 Million | 193.11 Million | 241.21 Million | 189.41 Million |
| Selling, General and Administrative Expenses | 59.92 Million | 28.79 Million | 59.63 Million | 136.43 Million | 237.5 Million | 200.79 Million |
| Research and Development Expenses | 5.46 Million | 16.55 Million | 49.56 Million | 42.3 Million | 33.55 Million | 21.14 Million |
| Other Expenses | 99.92 Million | 33.43 Million | 19.69 Million | 14.37 Million | -29.84 Million | 32.36 Million |
| Cost and Expenses | 529.73 Million | 476.7 Million | 1.19 Billion | 1.12 Billion | 1.5 Billion | 1.71 Billion |
| Operating Income | -283.39 Million | -24.19 Million | 99.64 Million | -110.17 Million | 399.6 Million | 479.94 Million |
| Interest Expense | 78.14 Million | 85.75 Million | 77.31 Million | 115.44 Million | 90.27 Million | 57.7 Million |
| Income Tax Expense | 10.34 Million | 1.44 Million | 1.09 Million | -39.57 Million | 30.1 Million | 45.58 Million |
| Earnings before Tax | -284.83 Million | -194.53 Million | 28.63 Million | -202.34 Million | 417.75 Million | 512.3 Million |
| Net Income | -297.09 Million | -195.98 Million | 30.45 Million | -162.77 Million | 390.03 Million | 467.58 Million |
| Earnings Per Share Basic | -0.22 | -0.15 | 0.02 | -0.16 | 0.38 | 0.45 |
| Earnings Per Share Diluted | -0.22 | -0.15 | 0.02 | -0.16 | 0.38 | 0.45 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Gross Margin | -0.53 | 0.11 | 0.17 | 0.09 | 0.37 | 0.33 |
| EBIT Margin | -0.21 | 0.24 | 0.18 | 0.01 | 0.30 | 0.29 |
| Profit Margin | -1.26 | -0.44 | 0.02 | -0.16 | 0.19 | 0.20 |
| EBITDA | -49.07 Million | 25.72 Million | 237.17 Million | 70.07 Million | 614.08 Million | 664.3 Million |
| Earnings Before Tax Margin | -1.20 | -0.05 | 0.08 | -0.11 | 0.20 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 191.09 Million | 246.93 Million | 51.22 Million | 146.71 Million | 236.51 Million | 50.55 Million |
| Cost of Revenue | 193.5 Million | 261.02 Million | 55.39 Million | 203.16 Million | 309.94 Million | 50.6 Million |
| Gross Profit | -2.41 Million | -14.08 Million | -4.16 Million | -56.45 Million | -73.42 Million | -44.27 Thousand |
| Operating Expenses | 14.42 Million | 20.6 Million | 12.31 Million | 63.29 Million | 125.68 Million | 21.77 Million |
| Selling, General and Administrative Expenses | 14.27 Million | 13.24 Million | 12.06 Million | 15.96 Million | - | 38.36 Million |
| Research and Development Expenses | 149.98 Thousand | 3.21 Million | 250.78 Thousand | 1.25 Million | - | 266.55 Thousand |
| Other Expenses | - | -4.14 Million | -540.46 | -46.08 Million | -60.3 Million | -37.09 Million |
| Cost and Expenses | 207.92 Million | 281.63 Million | 67.7 Million | 266.46 Million | 435.62 Million | 72.37 Million |
| Operating Income | -16.83 Million | -34.69 Million | -16.47 Million | -119.75 Million | -199.11 Million | -40.56 Million |
| Interest Expense | 19.94 Million | 18.94 Million | 19.89 Million | 19.26 Million | 78.14 Million | 20.01 Million |
| Income Tax Expense | 686.03 Thousand | -29.71 Thousand | 3264.73 | 9.36 Million | 10.34 Million | 243.5 Thousand |
| Earnings before Tax | -37.07 Million | -53.59 Million | -34.48 Million | -153.37 Million | -284.83 Million | -42.45 Million |
| Net Income | -38.2 Million | -53.63 Million | -33.64 Million | -164.76 Million | -297.09 Million | -42.86 Million |
| Earnings Per Share Basic | -0.03 | -0.04 | -0.02 | -0.12 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.04 | -0.02 | -0.12 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Gross Margin | -0.01 | -0.06 | -0.08 | -0.38 | -0.31 | -0.00 |
| EBIT Margin | -0.09 | 0.01 | -0.29 | -0.57 | - | -0.44 |
| Profit Margin | -0.20 | -0.22 | -0.66 | -1.12 | -1.26 | -0.85 |
| EBITDA | -17.12 Million | 1.67 Million | -14.6 Million | -83.33 Million | - | -22.25 Million |
| Earnings Before Tax Margin | -0.09 | -0.14 | -0.32 | -0.82 | -0.84 | -0.80 |
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