Shanghai Smith Adhesive New Material Co., Ltd (603683.SS)
CNY 9.45
(-0.94%)
CNY 9.45
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.41 Billion | 1.39 Billion | 1.03 Billion | 931.38 Million | 880.89 Million |
| Cost of Revenue | 1.3 Billion | 1.21 Billion | 1.16 Billion | 840.76 Million | 792.29 Million | 726.46 Million |
| Gross Profit | 254.79 Million | 194.68 Million | 226.9 Million | 197.97 Million | 139.08 Million | 154.42 Million |
| Operating Expenses | 183.26 Million | 129.58 Million | 159.21 Million | 120.24 Million | 136.83 Million | 122.63 Million |
| Selling, General and Administrative Expenses | 104.16 Million | 36.97 Million | 52.47 Million | 35.73 Million | 61.61 Million | 52.99 Million |
| Research and Development Expenses | 55.41 Million | 47.4 Million | 61.77 Million | 39.23 Million | 33.17 Million | 25.36 Million |
| Other Expenses | 5.04 Million | 45.19 Million | 44.96 Million | 45.27 Million | 42.03 Million | 2.41 Million |
| Cost and Expenses | 1.48 Billion | 1.34 Billion | 1.32 Billion | 961 Million | 929.13 Million | 849.09 Million |
| Operating Income | 84.81 Million | 51 Million | 59.49 Million | 145.36 Million | 12.18 Million | 24 Million |
| Interest Expense | 22.35 Million | 21.59 Million | 20.44 Million | 19.06 Million | 17.69 Million | 8.78 Million |
| Income Tax Expense | -725.6 Thousand | -5.13 Million | 4.79 Million | 34.89 Million | -10.98 Million | 1.05 Million |
| Earnings before Tax | 66.77 Million | 22.53 Million | 37.32 Million | 187.67 Million | -7.57 Million | 26.41 Million |
| Net Income | 56.56 Million | 27.67 Million | 31.68 Million | 155.49 Million | 3.46 Million | 22.96 Million |
| Earnings Per Share Basic | 0.24 | 0.13 | 0.15 | 0.73 | 0.02 | 0.11 |
| Earnings Per Share Diluted | 0.24 | 0.13 | 0.15 | 0.73 | 0.02 | 0.11 |
| Weighted Average Shares Outstanding | 235.7 Million | 213.56 Million | 212.8 Million | 212.8 Million | 212.8 Million | 212.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.7 Million | 213.56 Million | 212.8 Million | 212.8 Million | 212.8 Million | 214.34 Million |
| Gross Margin | 0.16 | 0.14 | 0.16 | 0.19 | 0.15 | 0.18 |
| EBIT Margin | 0.10 | 0.08 | 0.09 | 0.16 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.15 | 0.00 | 0.03 |
| EBITDA | 157.88 Million | 110.12 Million | 122.83 Million | 270.84 Million | 56.04 Million | 66.56 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.14 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 502.55 Million | 465.51 Million | 387.12 Million | 1.55 Billion | 461.25 Million | 433.19 Million |
| Cost of Revenue | 412.59 Million | 391.86 Million | 322.1 Million | 1.3 Billion | 379.63 Million | 357.23 Million |
| Gross Profit | 89.96 Million | 73.65 Million | 65.01 Million | 254.79 Million | 81.62 Million | 75.96 Million |
| Operating Expenses | 55.54 Million | 56.86 Million | 39.48 Million | 160.8 Million | 52.3 Million | 42.75 Million |
| Selling, General and Administrative Expenses | 87.08 Million | 38.02 Million | 26.4 Million | - | -19.66 Million | 52.24 Million |
| Research and Development Expenses | 15.67 Million | 16.28 Million | 13.07 Million | - | 17.93 Million | 16.38 Million |
| Other Expenses | -47.22 Million | -2.54 Million | 27.46 Thousand | -5.74 Million | -4.53 Million | -1.04 Million |
| Cost and Expenses | 468.13 Million | 448.72 Million | 361.59 Million | 1.46 Billion | 431.94 Million | 399.99 Million |
| Operating Income | 28.15 Million | 16.78 Million | 25.53 Million | 71.53 Million | 21.51 Million | 28.27 Million |
| Interest Expense | 4.73 Million | 4.74 Million | 5.63 Million | 22.35 Million | 4.88 Million | 6.67 Million |
| Income Tax Expense | 982.47 Thousand | 599.11 Thousand | 746.59 Thousand | -725.6 Thousand | -169.31 Thousand | 543.14 Thousand |
| Earnings before Tax | 27.99 Million | 20.31 Million | 22.89 Million | 66.77 Million | 17.95 Million | 27.22 Million |
| Net Income | 26.34 Million | 19.06 Million | 21.57 Million | 56.56 Million | 17.72 Million | 24.31 Million |
| Earnings Per Share Basic | 0.10 | 0.07 | 0.08 | - | 0.07 | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.07 | 0.08 | - | 0.07 | 0.11 |
| Weighted Average Shares Outstanding | 256.9 Million | 256.9 Million | 258.79 Million | 235.7 Million | 258.79 Million | 215.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 256.9 Million | 256.9 Million | 258.79 Million | 235.7 Million | 258.79 Million | 215.46 Million |
| Gross Margin | 0.18 | 0.16 | 0.17 | 0.16 | 0.18 | 0.18 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | - | 0.05 | 0.09 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 | 0.06 |
| EBITDA | 32.73 Million | 37.74 Million | 29.47 Million | - | 25.3 Million | 37.36 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.05 | 0.05 | 0.07 |
8093
ISRA
EELT
0QRA
163560
SURYALAXMI