Anhui Xinke New Materials Co.,Ltd (600255.SS)
CNY 4.09
(9.95%)
CNY 4.09
(9.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.19 Billion | 3.09 Billion | 3.24 Billion | 2.23 Billion | 3.54 Billion | 5.01 Billion |
| Cost of Revenue | 2.97 Billion | 2.76 Billion | 2.84 Billion | 1.99 Billion | 3.53 Billion | 4.61 Billion |
| Gross Profit | 229.41 Million | 330.67 Million | 399.48 Million | 243.26 Million | 13.54 Million | 399.8 Million |
| Operating Expenses | 304.15 Million | 255.36 Million | 273.06 Million | 185.64 Million | 274.84 Million | 321.66 Million |
| Selling, General and Administrative Expenses | 42.72 Million | 59.44 Million | 69.26 Million | 45.11 Million | 104.09 Million | 109.75 Million |
| Research and Development Expenses | 142.3 Million | 132.5 Million | 134.16 Million | 85.46 Million | 75.99 Million | 111.87 Million |
| Other Expenses | 54.26 Million | 63.42 Million | 69.63 Million | 55.06 Million | 94.75 Million | -68.62 Million |
| Cost and Expenses | 3.27 Billion | 3.01 Billion | 3.12 Billion | 2.18 Billion | 3.8 Billion | 4.94 Billion |
| Operating Income | -57.84 Million | 44.99 Million | 89.49 Million | -3.32 Million | -261.3 Million | -1.2 Billion |
| Interest Expense | 28.42 Million | 27.28 Million | 19.54 Million | 18.94 Million | 2.44 Million | 2.81 Million |
| Income Tax Expense | 2.3 Million | 21.88 Million | 12.35 Million | 42.09 Million | 14.04 Million | 23.81 Million |
| Earnings before Tax | -62.26 Million | 133.97 Million | 90.6 Million | 121.51 Million | -1.2 Billion | -1.19 Billion |
| Net Income | -61.26 Million | 97.72 Million | 58.85 Million | 61.18 Million | -1.21 Billion | -1.26 Billion |
| Earnings Per Share Basic | -0.03 | 0.05 | 0.03 | 0.03 | -0.69 | -0.71 |
| Earnings Per Share Diluted | -0.03 | 0.05 | 0.03 | 0.03 | -0.69 | -0.71 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.79 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.79 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.77 Billion |
| Gross Margin | 0.07 | 0.11 | 0.12 | 0.11 | 0.00 | 0.08 |
| EBIT Margin | 0.02 | 0.04 | 0.06 | 0.04 | -0.05 | -0.10 |
| Profit Margin | -0.02 | 0.03 | 0.02 | 0.03 | -0.34 | -0.25 |
| EBITDA | 54.49 Million | 252.93 Million | 175.79 Million | 233.92 Million | -1.04 Billion | -1 Billion |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.03 | -0.00 | -0.07 | -0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 947.32 Million | 900.14 Million | 940.95 Million | 3.18 Billion | 826.66 Million |
| Cost of Revenue | 945.27 Million | 876.16 Million | 827.92 Million | 899.88 Million | 3.01 Billion | 751.78 Million |
| Gross Profit | 71.36 Million | 71.15 Million | 72.22 Million | 41.06 Million | 174.41 Million | 74.88 Million |
| Operating Expenses | 59.91 Million | 52.05 Million | 50.52 Million | 70.83 Million | 232.25 Million | 67.41 Million |
| Selling, General and Administrative Expenses | 52.5 Million | 22.97 Million | 22.12 Million | 33.79 Million | - | 50.88 Million |
| Research and Development Expenses | 40.46 Million | 28.86 Million | 36.89 Million | 41.49 Million | - | 36.82 Million |
| Other Expenses | -33.05 Million | -221.36 Thousand | 4.24 Million | 4.44 Million | 2.14 Million | 16.16 Million |
| Cost and Expenses | 1 Billion | 928.22 Million | 878.44 Million | 970.72 Million | 3.24 Billion | 819.19 Million |
| Operating Income | 7.07 Million | 19.09 Million | 9.72 Million | -29.77 Million | -57.84 Million | -10.02 Million |
| Interest Expense | 19.59 Million | 7.65 Million | 9.07 Million | -16 Million | 8.5 Million | 21.3 Million |
| Income Tax Expense | 715.04 Thousand | 3.5 Million | 1.8 Million | -580.18 Thousand | 2.3 Million | 1.95 Million |
| Earnings before Tax | 8.67 Million | 36.94 Million | 13.96 Million | -30.41 Million | -62.26 Million | -6.94 Million |
| Net Income | 5.69 Million | 25.64 Million | 8.47 Million | -26.17 Million | -61.26 Million | -9.17 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.69 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.69 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Gross Margin | 0.07 | 0.08 | 0.08 | 0.04 | 0.05 | 0.09 |
| EBIT Margin | 0.03 | 0.05 | 0.03 | -0.00 | - | 0.03 |
| Profit Margin | 0.01 | 0.03 | 0.01 | -0.03 | -0.02 | -0.01 |
| EBITDA | 28.27 Million | 51.87 Million | 22.84 Million | -1.13 Million | - | 25.9 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | -0.03 | -0.02 | -0.01 |
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