Zhejiang Three Stars New Materials Co., Ltd. (603578.SS)
CNY 12.57
(-0.79%)
CNY 12.57
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 892.26 Million | 762.86 Million | 825.91 Million | 427.07 Million | 340.03 Million | 326.71 Million |
| Cost of Revenue | 685.05 Million | 620.8 Million | 670.06 Million | 298.57 Million | 229.43 Million | 230.6 Million |
| Gross Profit | 207.2 Million | 142.06 Million | 155.85 Million | 128.49 Million | 110.6 Million | 96.11 Million |
| Operating Expenses | 84.93 Million | 39.46 Million | 47.2 Million | 41.48 Million | 38.17 Million | 28.3 Million |
| Selling, General and Administrative Expenses | 23.92 Million | 18.61 Million | 17.21 Million | 22.5 Million | 18.81 Million | 18.44 Million |
| Research and Development Expenses | 34.79 Million | 28.63 Million | 26.35 Million | 16.69 Million | 14.02 Million | 12.97 Million |
| Other Expenses | 26.21 Million | -7.79 Million | 3.64 Million | 2.27 Million | 5.33 Million | -73.26 Thousand |
| Cost and Expenses | 769.98 Million | 660.26 Million | 717.26 Million | 340.06 Million | 267.6 Million | 258.9 Million |
| Operating Income | 122.27 Million | 109.34 Million | 106.59 Million | 96.01 Million | 69.06 Million | 66.95 Million |
| Interest Expense | 9.33 Million | 2.44 Million | 10.59 Million | 12.48 Million | 7.3 Million | 286.16 Thousand |
| Income Tax Expense | 13.56 Million | 7.76 Million | 9.51 Million | 10.12 Million | 6.08 Million | 6.82 Million |
| Earnings before Tax | 121.12 Million | 107.4 Million | 104.94 Million | 95.61 Million | 67.68 Million | 66.87 Million |
| Net Income | 116.01 Million | 104.23 Million | 98.49 Million | 83.36 Million | 61.59 Million | 60.05 Million |
| Earnings Per Share Basic | 0.66 | 0.58 | 0.59 | 0.51 | 0.38 | 0.37 |
| Earnings Per Share Diluted | 0.66 | 0.58 | 0.59 | 0.51 | 0.38 | 0.37 |
| Weighted Average Shares Outstanding | 175.78 Million | 179.71 Million | 166.29 Million | 163.15 Million | 161.28 Million | 160.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.78 Million | 179.71 Million | 166.29 Million | 163.15 Million | 161.28 Million | 160.72 Million |
| Gross Margin | 0.23 | 0.19 | 0.19 | 0.30 | 0.33 | 0.29 |
| EBIT Margin | 0.18 | 0.18 | 0.18 | 0.29 | 0.26 | 0.25 |
| Profit Margin | 0.13 | 0.14 | 0.12 | 0.20 | 0.18 | 0.18 |
| EBITDA | 161.19 Million | 134.92 Million | 139.32 Million | 124.41 Million | 92.39 Million | 79.77 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.22 | 0.20 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 156.25 Million | 283.07 Million | 250.91 Million | 158.03 Million | 892.26 Million | 110.47 Million |
| Cost of Revenue | 164.44 Million | 208.27 Million | 191.82 Million | 130.89 Million | 685.05 Million | 90.48 Million |
| Gross Profit | -8.18 Million | 74.8 Million | 59.09 Million | 27.13 Million | 207.2 Million | 19.98 Million |
| Operating Expenses | 30.67 Million | 28.79 Million | 36.28 Million | 25.67 Million | 67.13 Million | 10.98 Million |
| Selling, General and Administrative Expenses | 23.36 Million | -8.47 Million | 24.41 Million | -1.47 Million | - | 16.1 Million |
| Research and Development Expenses | 5.23 Million | 9.46 Million | 9.81 Million | 9.01 Million | - | 6.63 Million |
| Other Expenses | -2.07 Million | -165.08 Thousand | -2.05 Million | -305.57 Thousand | -1.14 Million | -237.65 Thousand |
| Cost and Expenses | 195.11 Million | 237.06 Million | 228.11 Million | 156.57 Million | 752.19 Million | 101.47 Million |
| Operating Income | -38.85 Million | 37.17 Million | 22.8 Million | -9.87 Million | 122.27 Million | 12.14 Million |
| Interest Expense | 6.59 Million | 3.05 Million | 8.22 Million | 6.14 Million | 9.33 Million | 2.03 Million |
| Income Tax Expense | 600.79 Thousand | 4.94 Million | 3.41 Million | -798.23 Thousand | 13.56 Million | 799.43 Thousand |
| Earnings before Tax | -37.54 Million | 37.01 Million | 20.32 Million | -10.17 Million | 121.12 Million | 11.9 Million |
| Net Income | -28.45 Million | 35.88 Million | 20.6 Million | -4.2 Million | 116.01 Million | 13.18 Million |
| Earnings Per Share Basic | -0.16 | 0.20 | 0.11 | -0.02 | - | 0.08 |
| Earnings Per Share Diluted | -0.16 | 0.20 | 0.11 | -0.02 | - | 0.08 |
| Weighted Average Shares Outstanding | 180.35 Million | 180.35 Million | 180.35 Million | 172.76 Million | 175.78 Million | 175.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.35 Million | 180.35 Million | 180.35 Million | 172.75 Million | 175.78 Million | 175.67 Million |
| Gross Margin | -0.05 | 0.26 | 0.24 | 0.17 | 0.23 | 0.18 |
| EBIT Margin | -0.20 | 0.17 | 0.14 | 0.01 | - | 0.10 |
| Profit Margin | -0.18 | 0.13 | 0.08 | -0.03 | 0.13 | 0.12 |
| EBITDA | -30.94 Million | 48.9 Million | 34.25 Million | 1.96 Million | - | 10.8 Million |
| Earnings Before Tax Margin | -0.25 | 0.13 | 0.09 | -0.06 | 0.14 | 0.11 |
NZX
IGRD
300637
LA
SRHBF
1362