Milkyway Chemical Supply Chain Service Co., Ltd. (603713.SS)
CNY 52.81
(0.78%)
CNY 52.81
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.75 Billion | 11.57 Billion | 8.64 Billion | 3.42 Billion | 2.41 Billion | 1.78 Billion |
| Cost of Revenue | 8.6 Billion | 10.31 Billion | 7.75 Billion | 2.85 Billion | 1.97 Billion | 1.45 Billion |
| Gross Profit | 1.14 Billion | 1.26 Billion | 886.73 Million | 572.69 Million | 440.65 Million | 326.29 Million |
| Operating Expenses | 575.7 Million | 449.7 Million | 316.95 Million | 197.85 Million | 184.12 Million | 133.85 Million |
| Selling, General and Administrative Expenses | 226.53 Million | 248.05 Million | 160.29 Million | 105.99 Million | 89.02 Million | 73.01 Million |
| Research and Development Expenses | 47.9 Million | 31.37 Million | 28.31 Million | 25.59 Million | 22.96 Million | 10.43 Million |
| Other Expenses | 378.58 Million | 170.28 Million | 128.35 Million | 66.25 Million | 72.13 Million | 10.17 Million |
| Cost and Expenses | 9.18 Billion | 10.76 Billion | 8.07 Billion | 3.05 Billion | 2.16 Billion | 1.59 Billion |
| Operating Income | 571.51 Million | 708.99 Million | 530.22 Million | 336.05 Million | 238.9 Million | 169.1 Million |
| Interest Expense | 120.37 Million | 84.41 Million | 43.66 Million | 20.38 Million | 17.66 Million | 7.11 Million |
| Income Tax Expense | 126.19 Million | 105.44 Million | 91.88 Million | 59.64 Million | 53.88 Million | 47.57 Million |
| Earnings before Tax | 607.59 Million | 729.3 Million | 527.85 Million | 349.43 Million | 250.05 Million | 179.28 Million |
| Net Income | 431.31 Million | 605.07 Million | 431.79 Million | 288.49 Million | 196.05 Million | 132.15 Million |
| Earnings Per Share Basic | 2.62 | 3.73 | 2.66 | 1.89 | 1.29 | 1.01 |
| Earnings Per Share Diluted | 2.54 | 3.56 | 2.66 | 1.89 | 1.29 | 1.01 |
| Weighted Average Shares Outstanding | 164.36 Million | 162.27 Million | 162.04 Million | 152.47 Million | 152.47 Million | 130.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.96 Million | 170.1 Million | 162.04 Million | 152.47 Million | 152.47 Million | 130.24 Million |
| Gross Margin | 0.12 | 0.11 | 0.10 | 0.17 | 0.18 | 0.18 |
| EBIT Margin | 0.11 | 0.10 | 0.09 | 0.14 | 0.15 | 0.12 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.08 | 0.08 | 0.07 |
| EBITDA | 1.1 Billion | 1.1 Billion | 785.61 Million | 468.31 Million | 352.5 Million | 219.53 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.10 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.56 Billion | 3.08 Billion | 2.89 Billion | 2.12 Billion | 9.75 Billion | 3.09 Billion |
| Cost of Revenue | 3.17 Billion | 2.76 Billion | 2.55 Billion | 1.87 Billion | 8.6 Billion | 2.75 Billion |
| Gross Profit | 384.38 Million | 320.8 Million | 336.68 Million | 255.76 Million | 1.14 Billion | 343.46 Million |
| Operating Expenses | 116.97 Million | 97.59 Million | 109.72 Million | 154.86 Million | 477.54 Million | 96.94 Million |
| Selling, General and Administrative Expenses | 222.68 Million | 78.09 Million | 88.63 Million | -55.01 Million | - | 163 Million |
| Research and Development Expenses | 13.67 Million | 19.27 Million | 14.61 Million | 15.94 Million | - | 12.87 Million |
| Other Expenses | -119.38 Million | -227.03 Thousand | 16.61 Million | -1.06 Million | 36.08 Million | 14.66 Million |
| Cost and Expenses | 3.29 Billion | 2.86 Billion | 2.66 Billion | 2.02 Billion | 9.08 Billion | 2.85 Billion |
| Operating Income | 234.52 Million | 223.2 Million | 201.59 Million | 64.63 Million | 571.51 Million | 209.03 Million |
| Interest Expense | 57.14 Million | 36.41 Million | 35.84 Million | 41.84 Million | 120.37 Million | 28.42 Million |
| Income Tax Expense | 43.83 Million | 34.7 Million | 44.33 Million | 15.27 Million | 126.19 Million | 49.21 Million |
| Earnings before Tax | 244.04 Million | 209.17 Million | 218.2 Million | 63.56 Million | 607.59 Million | 223.69 Million |
| Net Income | 179.24 Million | 159.91 Million | 151.06 Million | 28.42 Million | 431.31 Million | 149.52 Million |
| Earnings Per Share Basic | 1.09 | 0.97 | 0.92 | 0.17 | - | 0.91 |
| Earnings Per Share Diluted | 0.98 | 0.97 | 0.86 | 0.17 | - | 0.85 |
| Weighted Average Shares Outstanding | 164.21 Million | 164.29 Million | 164.28 Million | 164.29 Million | 164.36 Million | 164.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.9 Million | 165.64 Million | 174.72 Million | 164.29 Million | 169.96 Million | 175.91 Million |
| Gross Margin | 0.11 | 0.10 | 0.12 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.05 | - | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.01 | 0.04 | 0.05 |
| EBITDA | 301.18 Million | 278.31 Million | 251.76 Million | 99.89 Million | - | 248.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.03 | 0.06 | 0.07 |
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