Zhejiang Xiantong Rubber&Plastic Co.,Ltd (603239.SS)
CNY 14.25
(0.42%)
CNY 14.25
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 936.44 Million | 787.18 Million | 617.87 Million | 642.47 Million | 704.48 Million |
| Cost of Revenue | 752.93 Million | 666.69 Million | 511.79 Million | 392.24 Million | 408.77 Million | 426.4 Million |
| Gross Profit | 312.81 Million | 269.75 Million | 275.39 Million | 225.62 Million | 233.7 Million | 278.08 Million |
| Operating Expenses | 142.35 Million | 121.24 Million | 114.64 Million | 96.72 Million | 114.23 Million | 122.4 Million |
| Selling, General and Administrative Expenses | 53.39 Million | 46.74 Million | 45.75 Million | 40.56 Million | 66.13 Million | 60.48 Million |
| Research and Development Expenses | 43.77 Million | 36.36 Million | 37.26 Million | 27.73 Million | 30.76 Million | 33.26 Million |
| Other Expenses | -4.98 Million | 38.13 Million | 31.63 Million | 28.42 Million | 17.33 Million | 1.28 Million |
| Cost and Expenses | 895.28 Million | 787.93 Million | 626.44 Million | 488.96 Million | 523.01 Million | 548.81 Million |
| Operating Income | 170.46 Million | 142.38 Million | 162.64 Million | 123.66 Million | 113.36 Million | 139.88 Million |
| Interest Expense | 42.3 Thousand | 2.52 Million | 1.1 Million | 498.83 Thousand | 762.69 Thousand | 481.86 Thousand |
| Income Tax Expense | 19.29 Million | 15.59 Million | 19.64 Million | 14.57 Million | 14.76 Million | 18.75 Million |
| Earnings before Tax | 170.33 Million | 141.78 Million | 161.47 Million | 121.13 Million | 112.15 Million | 141.16 Million |
| Net Income | 151.03 Million | 126.19 Million | 141.83 Million | 106.55 Million | 97.38 Million | 122.41 Million |
| Earnings Per Share Basic | 0.56 | 0.47 | 0.52 | 0.39 | 0.36 | 0.45 |
| Earnings Per Share Diluted | 0.56 | 0.47 | 0.52 | 0.39 | 0.36 | 0.45 |
| Weighted Average Shares Outstanding | 269.7 Million | 270.72 Million | 270.72 Million | 270.72 Million | 270.72 Million | 270.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 269.7 Million | 270.72 Million | 270.72 Million | 270.72 Million | 270.72 Million | 272.03 Million |
| Gross Margin | 0.29 | 0.29 | 0.35 | 0.37 | 0.36 | 0.39 |
| EBIT Margin | 0.21 | 0.21 | 0.26 | 0.29 | 0.26 | 0.28 |
| Profit Margin | 0.14 | 0.13 | 0.18 | 0.17 | 0.15 | 0.17 |
| EBITDA | 220.93 Million | 196.94 Million | 211.53 Million | 165.52 Million | 154.09 Million | 177.82 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.21 | 0.20 | 0.18 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 286.69 Million | 282.75 Million | 269.55 Million | 331.5 Million | 1.06 Billion | 278.34 Million |
| Cost of Revenue | 203.79 Million | 203.78 Million | 179.27 Million | 231.29 Million | 752.93 Million | 192.34 Million |
| Gross Profit | 82.89 Million | 78.96 Million | 90.27 Million | 100.21 Million | 312.81 Million | 85.99 Million |
| Operating Expenses | 43.33 Million | 37.85 Million | 32.19 Million | 35.26 Million | 134.28 Million | 35.21 Million |
| Selling, General and Administrative Expenses | 57.34 Million | 25.35 Million | 22.08 Million | -14.33 Million | - | 43.8 Million |
| Research and Development Expenses | 12.72 Million | 11.64 Million | 11.28 Million | 12.75 Million | - | 10.64 Million |
| Other Expenses | -26.73 Million | -853.08 Thousand | -2009.45 | 26.05 Thousand | -132.1 Thousand | 76.28 Thousand |
| Cost and Expenses | 247.13 Million | 241.64 Million | 211.46 Million | 266.55 Million | 887.21 Million | 227.56 Million |
| Operating Income | 41.36 Million | 41.1 Million | 57.43 Million | 61.57 Million | 170.46 Million | 49.5 Million |
| Interest Expense | 37.65 Thousand | 680.63 Thousand | - | - | 2.4 Million | - |
| Income Tax Expense | 4.65 Million | 3.83 Million | 5.48 Million | 7.52 Million | 19.29 Million | 6.39 Million |
| Earnings before Tax | 42.44 Million | 43.29 Million | 57.43 Million | 61.59 Million | 170.33 Million | 49.58 Million |
| Net Income | 37.78 Million | 39.46 Million | 51.94 Million | 54.07 Million | 151.03 Million | 43.18 Million |
| Earnings Per Share Basic | 0.14 | 0.15 | 0.19 | 0.20 | - | 0.16 |
| Earnings Per Share Diluted | 0.14 | 0.15 | 0.19 | 0.20 | - | 0.16 |
| Weighted Average Shares Outstanding | 270.72 Million | 270.72 Million | 273.39 Million | 270.72 Million | 269.7 Million | 270.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.72 Million | 270.72 Million | 273.39 Million | 270.72 Million | 269.7 Million | 270.25 Million |
| Gross Margin | 0.29 | 0.28 | 0.33 | 0.30 | 0.29 | 0.31 |
| EBIT Margin | 0.15 | 0.20 | 0.22 | 0.19 | - | 0.19 |
| Profit Margin | 0.13 | 0.14 | 0.19 | 0.16 | 0.14 | 0.16 |
| EBITDA | 43.83 Million | 55.96 Million | 58.62 Million | 63.1 Million | - | 54.19 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.21 | 0.19 | 0.16 | 0.18 |
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