Jiangsu Maysta Chemical Co., Ltd. (603041.SS)
CNY 11.0
(-0.27%)
CNY 11.0
(-0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 501 Million | 496.78 Million | 494.95 Million | 389.54 Million | 338.59 Million | 305.16 Million |
| Cost of Revenue | 308.91 Million | 359.69 Million | 376.65 Million | 240.48 Million | 204.61 Million | 225 Million |
| Gross Profit | 192.08 Million | 137.09 Million | 118.3 Million | 149.06 Million | 133.98 Million | 80.15 Million |
| Operating Expenses | 62.7 Million | 66.63 Million | 56.95 Million | 57.77 Million | 65.42 Million | 51.39 Million |
| Selling, General and Administrative Expenses | 21.44 Million | 26.49 Million | 19.77 Million | 23.92 Million | 30.93 Million | 19.34 Million |
| Research and Development Expenses | 29.62 Million | 25.95 Million | 22.17 Million | 20.94 Million | 21.24 Million | 21.78 Million |
| Other Expenses | -17.99 Million | 14.18 Million | 15 Million | 12.91 Million | 13.25 Million | -9535.09 |
| Cost and Expenses | 372.61 Million | 426.33 Million | 433.6 Million | 298.25 Million | 270.04 Million | 276.39 Million |
| Operating Income | 128.38 Million | 89.45 Million | 71.34 Million | 120.14 Million | 83.51 Million | 45.46 Million |
| Interest Expense | 556.21 Thousand | 53.27 Thousand | 18.73 Thousand | 517.13 Thousand | 90.96 Thousand | 246.23 Thousand |
| Income Tax Expense | 18.99 Million | 10.54 Million | 7.65 Million | 18.06 Million | 11.46 Million | 4.62 Million |
| Earnings before Tax | 128.82 Million | 89.46 Million | 71.46 Million | 129.03 Million | 83.5 Million | 45.45 Million |
| Net Income | 109.99 Million | 78.93 Million | 63.81 Million | 110.96 Million | 72.04 Million | 40.82 Million |
| Earnings Per Share Basic | 0.61 | 0.44 | 0.45 | 0.79 | 0.51 | 0.29 |
| Earnings Per Share Diluted | 0.61 | 0.44 | 0.45 | 0.79 | 0.51 | 0.29 |
| Weighted Average Shares Outstanding | 180.32 Million | 181.14 Million | 140.88 Million | 140.38 Million | 140 Million | 139.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.32 Million | 181.14 Million | 140.88 Million | 140.38 Million | 140 Million | 139.39 Million |
| Gross Margin | 0.38 | 0.28 | 0.24 | 0.38 | 0.40 | 0.26 |
| EBIT Margin | 0.30 | 0.23 | 0.18 | 0.34 | 0.29 | 0.20 |
| Profit Margin | 0.22 | 0.16 | 0.13 | 0.28 | 0.21 | 0.13 |
| EBITDA | 148.37 Million | 107.97 Million | 89 Million | 146.13 Million | 99.28 Million | 59.51 Million |
| Earnings Before Tax Margin | 0.26 | 0.18 | 0.14 | 0.31 | 0.25 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 152.86 Million | 144.69 Million | 146.87 Million | 124.53 Million | 501 Million | 141.39 Million |
| Cost of Revenue | 110.49 Million | 89.44 Million | 89.88 Million | 76.74 Million | 308.91 Million | 84.37 Million |
| Gross Profit | 42.36 Million | 55.24 Million | 56.99 Million | 47.78 Million | 192.08 Million | 57.01 Million |
| Operating Expenses | 21.72 Million | 31.9 Million | 23.57 Million | 23.01 Million | 86.99 Million | 24.2 Million |
| Selling, General and Administrative Expenses | 32.8 Million | 16.38 Million | 14.45 Million | -2.45 Million | - | 21.15 Million |
| Research and Development Expenses | 8.52 Million | 8.85 Million | 9.13 Million | 6.18 Million | - | 10.25 Million |
| Other Expenses | -19.59 Million | -6.66 Million | 21.34 Thousand | 399.41 Thousand | 396.39 Thousand | -792.43 |
| Cost and Expenses | 132.22 Million | 121.35 Million | 113.45 Million | 99.76 Million | 395.91 Million | 108.58 Million |
| Operating Income | 23.84 Million | 23.34 Million | 35.59 Million | 36.09 Million | 128.38 Million | 34.58 Million |
| Interest Expense | 190.63 Thousand | - | 3.67 Million | 58.05 Thousand | 214.29 Thousand | 42.78 Thousand |
| Income Tax Expense | 4.29 Million | 4.64 Million | 4.76 Million | 6.54 Million | 18.99 Million | 5.33 Million |
| Earnings before Tax | 23.83 Million | 29.26 Million | 35.59 Million | 36.49 Million | 128.78 Million | 34.58 Million |
| Net Income | 20.96 Million | 25.79 Million | 30.88 Million | 30.09 Million | 109.99 Million | 29.27 Million |
| Earnings Per Share Basic | 0.12 | 0.14 | 0.17 | 0.17 | - | 0.16 |
| Earnings Per Share Diluted | 0.12 | 0.14 | 0.17 | 0.17 | - | 0.16 |
| Weighted Average Shares Outstanding | 181.14 Million | 181.14 Million | 181.69 Million | 176.53 Million | 180.32 Million | 181.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.14 Million | 181.14 Million | 181.69 Million | 176.53 Million | 180.32 Million | 181.14 Million |
| Gross Margin | 0.28 | 0.38 | 0.39 | 0.38 | 0.38 | 0.40 |
| EBIT Margin | 0.16 | 0.25 | 0.27 | 0.27 | - | 0.25 |
| Profit Margin | 0.14 | 0.18 | 0.21 | 0.24 | 0.22 | 0.21 |
| EBITDA | 24.02 Million | 36.12 Million | 38.93 Million | 33.26 Million | - | 35.5 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.24 | 0.29 | 0.26 | 0.24 |
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DCLT
0HX7
HCLTECH
2880