New East New Materials Co., Ltd (603110.SS)
CNY 16.14
(-0.68%)
CNY 16.14
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 393.58 Million | 404.2 Million | 395.88 Million | 414.97 Million | 412.71 Million | 392.41 Million |
| Cost of Revenue | 284.71 Million | 302.05 Million | 289.71 Million | 268.3 Million | 255.64 Million | 279.33 Million |
| Gross Profit | 108.87 Million | 102.15 Million | 106.17 Million | 146.66 Million | 157.07 Million | 113.08 Million |
| Operating Expenses | 87.41 Million | 85.11 Million | 95.89 Million | 90.89 Million | 94.28 Million | 77.29 Million |
| Selling, General and Administrative Expenses | 71.51 Million | 35.22 Million | 36.58 Million | 39.17 Million | 48.24 Million | 37.22 Million |
| Research and Development Expenses | 14.79 Million | 14.33 Million | 18.08 Million | 17.96 Million | 17.92 Million | 15.4 Million |
| Other Expenses | -11.95 Million | 35.55 Million | 41.22 Million | 33.75 Million | 28.1 Million | -162.46 Thousand |
| Cost and Expenses | 382.68 Million | 387.17 Million | 385.6 Million | 359.19 Million | 349.93 Million | 356.62 Million |
| Operating Income | 8.14 Million | 23.44 Million | 17.87 Million | 59.14 Million | 61.14 Million | 37.63 Million |
| Interest Expense | 94.89 Thousand | 19.11 Thousand | 55.87 Thousand | 174.38 Thousand | 2.21 Million | 2.33 Million |
| Income Tax Expense | 11.58 Million | 3.53 Million | 9.31 Million | 9.28 Million | 8.58 Million | 4.67 Million |
| Earnings before Tax | 63.59 Million | 23.24 Million | 65 Million | 59.06 Million | 61.11 Million | 37.47 Million |
| Net Income | 52.01 Million | 19.71 Million | 55.69 Million | 49.77 Million | 52.52 Million | 32.79 Million |
| Earnings Per Share Basic | 0.26 | 0.10 | 0.28 | 0.25 | 0.26 | 0.16 |
| Earnings Per Share Diluted | 0.26 | 0.10 | 0.28 | 0.25 | 0.26 | 0.16 |
| Weighted Average Shares Outstanding | 200.06 Million | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million | 199.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.06 Million | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million | 199.64 Million |
| Gross Margin | 0.28 | 0.25 | 0.27 | 0.35 | 0.38 | 0.29 |
| EBIT Margin | 0.07 | 0.10 | 0.09 | 0.19 | 0.20 | 0.16 |
| Profit Margin | 0.13 | 0.05 | 0.14 | 0.12 | 0.13 | 0.08 |
| EBITDA | 25.92 Million | 39.52 Million | 80.86 Million | 74.44 Million | 79.37 Million | 57.68 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.05 | 0.14 | 0.15 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 116.65 Million | 94.12 Million | 87.45 Million | 390.83 Million | 97.75 Million | 114.64 Million |
| Cost of Revenue | 84.2 Million | 70.57 Million | 64.01 Million | 295.27 Million | 75.17 Million | 82.9 Million |
| Gross Profit | 32.44 Million | 23.54 Million | 23.43 Million | 95.55 Million | 22.58 Million | 31.73 Million |
| Operating Expenses | 24.9 Million | 21.2 Million | 20.57 Million | 87.41 Million | 29.83 Million | 24.84 Million |
| Selling, General and Administrative Expenses | 20.08 Million | 17.37 Million | 16.72 Million | - | 24.83 Million | 36.88 Million |
| Research and Development Expenses | 4.81 Million | 3.96 Million | 3.85 Million | - | 3.98 Million | 4.8 Million |
| Other Expenses | -4.81 Million | 143.11 Thousand | 9057.98 | -1.09 Million | -1.02 Million | 84.35 Thousand |
| Cost and Expenses | 109.11 Million | 91.77 Million | 84.59 Million | 382.68 Million | 105 Million | 107.75 Million |
| Operating Income | 7.54 Million | 2.34 Million | 2.86 Million | 8.14 Million | -7.25 Million | 8.52 Million |
| Interest Expense | 7744.44 | 4911.11 | - | 699.39 | - | - |
| Income Tax Expense | 2.25 Million | 688.37 Thousand | 1.59 Million | 11.58 Million | 6.91 Million | 1.8 Million |
| Earnings before Tax | 9.26 Million | 3.76 Million | 4.19 Million | 63.59 Million | 43.99 Million | 8.61 Million |
| Net Income | 7.01 Million | 3.07 Million | 2.6 Million | 52.01 Million | 37.07 Million | 6.8 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | - | 0.18 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | - | 0.18 | 0.03 |
| Weighted Average Shares Outstanding | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million | 201.22 Million |
| Gross Margin | 0.28 | 0.25 | 0.27 | 0.24 | 0.23 | 0.28 |
| EBIT Margin | 0.08 | 0.08 | 0.03 | - | -0.03 | 0.03 |
| Profit Margin | 0.06 | 0.03 | 0.03 | 0.13 | 0.38 | 0.06 |
| EBITDA | 9.27 Million | 7.25 Million | 2.99 Million | - | -2.75 Million | 2.96 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | 0.02 | -0.07 | 0.07 |
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