ADD Industry (Zhejiang) CO., LTD (603089.SS)
CNY 9.27
(-0.22%)
CNY 9.27
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.7 Billion | 1.61 Billion | 1.13 Billion | 1.1 Billion | 1.08 Billion |
| Cost of Revenue | 1.36 Billion | 1.33 Billion | 1.27 Billion | 861.43 Million | 762.87 Million | 827.16 Million |
| Gross Profit | 397.25 Million | 361.23 Million | 339.25 Million | 276.31 Million | 345.99 Million | 255.51 Million |
| Operating Expenses | 349.3 Million | 241.57 Million | 229.52 Million | 165.59 Million | 179.64 Million | 144.29 Million |
| Selling, General and Administrative Expenses | 190.04 Million | 93.85 Million | 81.61 Million | 56.48 Million | 72.93 Million | 56.7 Million |
| Research and Development Expenses | 82.14 Million | 75.88 Million | 76.97 Million | 53.39 Million | 45.59 Million | 45.64 Million |
| Other Expenses | 42.68 Million | 71.82 Million | 70.93 Million | 55.71 Million | 61.11 Million | -622.7 Thousand |
| Cost and Expenses | 1.67 Billion | 1.58 Billion | 1.5 Billion | 1.02 Billion | 942.51 Million | 971.45 Million |
| Operating Income | 82.37 Million | 137.96 Million | 123.79 Million | 82.34 Million | 171.45 Million | 123.01 Million |
| Interest Expense | 27.8 Million | 22.71 Million | 11.81 Million | 16.12 Million | 8.92 Million | 2.55 Million |
| Income Tax Expense | 19.44 Million | 19.92 Million | 3.4 Million | 26.41 Million | 19.01 Million | 15.44 Million |
| Earnings before Tax | 80.81 Million | 78.12 Million | 75.07 Million | 140.38 Million | 121.74 Million | 122.39 Million |
| Net Income | 58.87 Million | 70.59 Million | 62.65 Million | 109.89 Million | 102.72 Million | 100.75 Million |
| Earnings Per Share Basic | 0.26 | 0.32 | 0.28 | 0.49 | 0.49 | 0.48 |
| Earnings Per Share Diluted | 0.26 | 0.32 | 0.28 | 0.49 | 0.49 | 0.48 |
| Weighted Average Shares Outstanding | 226.42 Million | 222.5 Million | 222.49 Million | 222.47 Million | 208.8 Million | 208.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 226.42 Million | 222.5 Million | 222.49 Million | 222.47 Million | 208.8 Million | 209.26 Million |
| Gross Margin | 0.23 | 0.21 | 0.21 | 0.24 | 0.31 | 0.24 |
| EBIT Margin | 0.12 | 0.14 | 0.14 | 0.14 | 0.21 | 0.14 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.10 | 0.09 | 0.09 |
| EBITDA | 217.5 Million | 196.29 Million | 185.34 Million | 236.3 Million | 192 Million | 152.94 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.07 | 0.15 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 662.73 Million | 545.25 Million | 417.25 Million | 483.36 Million | 1.75 Billion | 507.76 Million |
| Cost of Revenue | 509.42 Million | 431.88 Million | 308.62 Million | 383.38 Million | 1.32 Billion | 368.54 Million |
| Gross Profit | 153.31 Million | 113.37 Million | 108.63 Million | 99.97 Million | 431.67 Million | 139.22 Million |
| Operating Expenses | 110.6 Million | 101.65 Million | 82.31 Million | 79.58 Million | 270.9 Million | 71.98 Million |
| Selling, General and Administrative Expenses | 72.41 Million | 64.27 Million | 48.84 Million | -17.92 Million | - | 84.41 Million |
| Research and Development Expenses | 29.78 Million | 25.37 Million | 21.23 Million | 22.69 Million | - | 23.94 Million |
| Other Expenses | -8.4 Million | -11.99 Million | -12.23 Million | -152.33 Thousand | -1.55 Million | -930.45 Thousand |
| Cost and Expenses | 620.02 Million | 533.53 Million | 390.93 Million | 462.96 Million | 1.59 Billion | 440.52 Million |
| Operating Income | 42.71 Million | 11.71 Million | 26.31 Million | -6.43 Million | 82.37 Million | 47.58 Million |
| Interest Expense | 8.52 Million | 7.66 Million | 7.13 Million | 7.5 Million | 27.16 Million | 7.11 Million |
| Income Tax Expense | 3.31 Million | 3.38 Million | 2.89 Million | 5.55 Million | 19.44 Million | 5.64 Million |
| Earnings before Tax | 31.34 Million | 13.88 Million | 23.41 Million | -6.59 Million | 80.81 Million | 46.65 Million |
| Net Income | 23.98 Million | 7.27 Million | 15.48 Million | -6.8 Million | 58.87 Million | 35.13 Million |
| Earnings Per Share Basic | 0.11 | 0.03 | 0.07 | -0.03 | - | 0.16 |
| Earnings Per Share Diluted | 0.11 | 0.03 | 0.07 | -0.03 | - | 0.16 |
| Weighted Average Shares Outstanding | 223.71 Million | 223.71 Million | 223.71 Million | 222.5 Million | 222.5 Million | 222.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.71 Million | 223.71 Million | 223.71 Million | 222.5 Million | 222.5 Million | 222.5 Million |
| Gross Margin | 0.23 | 0.21 | 0.26 | 0.21 | 0.25 | 0.27 |
| EBIT Margin | 0.06 | 0.09 | 0.11 | 0.05 | - | 0.11 |
| Profit Margin | 0.04 | 0.01 | 0.04 | -0.01 | 0.03 | 0.07 |
| EBITDA | 39.86 Million | 48.72 Million | 45.85 Million | 25.13 Million | - | 57.5 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.06 | -0.01 | 0.05 | 0.09 |
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