Shanghai Tianyang Hot Melt Adhesives Co., Ltd. (603330.SS)
CNY 7.87
(-2.96%)
CNY 7.87
(-2.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.42 Billion | 1.06 Billion | 699.05 Million | 659.06 Million | 560.82 Million |
| Cost of Revenue | 1.19 Billion | 1.21 Billion | 794.01 Million | 487.43 Million | 470.92 Million | 408.33 Million |
| Gross Profit | 129.95 Million | 212.41 Million | 273.72 Million | 211.61 Million | 188.14 Million | 152.48 Million |
| Operating Expenses | 234.21 Million | 178.22 Million | 185.25 Million | 118.08 Million | 123.27 Million | 101.92 Million |
| Selling, General and Administrative Expenses | 82.66 Million | 82.8 Million | 93.19 Million | 59.54 Million | 72.97 Million | 60.27 Million |
| Research and Development Expenses | 40.97 Million | 37.06 Million | 37.99 Million | 21.89 Million | 18.42 Million | 17.35 Million |
| Other Expenses | 25.92 Million | 58.36 Million | 54.06 Million | 36.63 Million | 31.87 Million | 1.83 Million |
| Cost and Expenses | 1.4 Billion | 1.39 Billion | 979.26 Million | 605.52 Million | 594.19 Million | 510.26 Million |
| Operating Income | -55.9 Million | 36.31 Million | 114.55 Million | 68.92 Million | 56.52 Million | 42.44 Million |
| Interest Expense | 21.93 Million | 27.25 Million | 18.68 Million | 16.21 Million | 12.35 Million | 5.52 Million |
| Income Tax Expense | 17.97 Million | -17.14 Million | 34.83 Million | 13.32 Million | 3.52 Million | 6.07 Million |
| Earnings before Tax | -76.22 Million | -73.25 Million | 140.42 Million | 67.88 Million | 22.71 Million | 44.28 Million |
| Net Income | -94.2 Million | -56.11 Million | 110.16 Million | 51.78 Million | 16.98 Million | 35.17 Million |
| Earnings Per Share Basic | -0.22 | -0.17 | 0.34 | 0.17 | 0.05 | 0.12 |
| Earnings Per Share Diluted | -0.22 | -0.17 | 0.34 | 0.17 | 0.05 | 0.12 |
| Weighted Average Shares Outstanding | 428.22 Million | 332.82 Million | 328.14 Million | 299.64 Million | 299.64 Million | 299.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.22 Million | 332.82 Million | 328.14 Million | 299.64 Million | 299.64 Million | 301.62 Million |
| Gross Margin | 0.10 | 0.15 | 0.26 | 0.30 | 0.29 | 0.27 |
| EBIT Margin | 0.03 | 0.07 | 0.15 | 0.19 | 0.14 | 0.14 |
| Profit Margin | -0.07 | -0.04 | 0.10 | 0.07 | 0.03 | 0.06 |
| EBITDA | 35.05 Million | 23.54 Million | 216.11 Million | 126.4 Million | 69.78 Million | 71.73 Million |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.11 | 0.10 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 337.62 Million | 368.79 Million | 289.64 Million | 1.32 Billion | 323.89 Million | 390.38 Million |
| Cost of Revenue | 315.23 Million | 304.19 Million | 241.37 Million | 1.16 Billion | 291.4 Million | 371.71 Million |
| Gross Profit | 22.38 Million | 64.6 Million | 48.27 Million | 157.14 Million | 32.48 Million | 18.66 Million |
| Operating Expenses | 38.65 Million | 48.48 Million | 37.78 Million | 178.56 Million | 42.74 Million | 48.75 Million |
| Selling, General and Administrative Expenses | 34.05 Million | 7.52 Million | 30.81 Million | - | -20.62 Million | 64.33 Million |
| Research and Development Expenses | 8.68 Million | 9.81 Million | 7.51 Million | - | 11.09 Million | 10.13 Million |
| Other Expenses | 4.07 Million | 66.74 Thousand | 951.56 Thousand | 841.07 Thousand | -3.79 Million | 17.83 Thousand |
| Cost and Expenses | 353.89 Million | 352.68 Million | 279.16 Million | 1.34 Billion | 334.14 Million | 420.47 Million |
| Operating Income | -16.27 Million | -7.78 Million | 12.27 Million | -77.07 Million | -39.25 Million | -31.49 Million |
| Interest Expense | 6.05 Million | 6.6 Million | 5 Million | 21.93 Million | 4.54 Million | 5.11 Million |
| Income Tax Expense | 3.11 Million | 1.05 Million | 7.06 Million | 17.97 Million | 28.32 Million | -8.38 Million |
| Earnings before Tax | -20.78 Million | -7.71 Million | 13.22 Million | -76.22 Million | -43.04 Million | -31.48 Million |
| Net Income | -24.51 Million | -9.87 Million | 5.45 Million | -94.2 Million | -71.52 Million | -23.79 Million |
| Earnings Per Share Basic | -0.06 | -0.02 | 0.01 | - | -0.20 | -0.06 |
| Earnings Per Share Diluted | -0.06 | -0.02 | 0.01 | - | -0.20 | -0.06 |
| Weighted Average Shares Outstanding | 432.67 Million | 432.67 Million | 545.53 Million | 428.22 Million | 352.01 Million | 396.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 432.67 Million | 432.67 Million | 545.53 Million | 428.22 Million | 352.01 Million | 396.63 Million |
| Gross Margin | 0.07 | 0.18 | 0.17 | 0.12 | 0.10 | 0.05 |
| EBIT Margin | -0.04 | 0.04 | 0.07 | - | -0.04 | -0.07 |
| Profit Margin | -0.07 | -0.03 | 0.02 | -0.07 | -0.22 | -0.06 |
| EBITDA | -14.73 Million | 14.56 Million | 20.08 Million | - | -13.72 Million | -25.4 Million |
| Earnings Before Tax Margin | -0.05 | -0.02 | 0.04 | -0.06 | -0.12 | -0.08 |
RAUTE
005940
IGE
ROAD
MCL
FB2A