Wuxi Acryl Technology Co., Ltd. (603722.SS)

CNY 36.92

(0.05%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 536.76 Million 713.09 Million 880.23 Million 538.04 Million 504.98 Million 422.44 Million
Cost of Revenue 460.32 Million 497.1 Million 675.85 Million 406.21 Million 411.99 Million 345.17 Million
Gross Profit 76.43 Million 215.98 Million 204.37 Million 131.82 Million 92.99 Million 77.27 Million
Operating Expenses 50.75 Million 87.97 Million 92.42 Million 71.44 Million 55 Million 46.35 Million
Selling, General and Administrative Expenses 43.94 Million 29.94 Million 29.81 Million 32.51 Million 25.4 Million 19.44 Million
Research and Development Expenses 18.09 Million 29.04 Million 35.74 Million 21.74 Million 17.42 Million 14.34 Million
Other Expenses -11.28 Million 28.98 Million 26.86 Million 17.18 Million 12.17 Million -257.1 Thousand
Cost and Expenses 511.07 Million 585.07 Million 768.28 Million 477.66 Million 466.99 Million 391.52 Million
Operating Income 25.68 Million 139.88 Million 113.05 Million 60.27 Million 44.08 Million 38.49 Million
Interest Expense 191.06 Thousand 282.62 Thousand 17.26 Thousand 138.71 Thousand 46.18 Thousand 153.5 Thousand
Income Tax Expense 2.36 Million 19.07 Million 12.72 Million 8.11 Million 4.96 Million 4.81 Million
Earnings before Tax 25.48 Million 138.63 Million 112.89 Million 59.67 Million 44.07 Million 38.23 Million
Net Income 23.92 Million 120.17 Million 100.43 Million 51.77 Million 39.2 Million 33.42 Million
Earnings Per Share Basic 0.27 1.37 1.15 0.60 0.45 0.39
Earnings Per Share Diluted 0.27 1.37 1.15 0.60 0.45 0.39
Weighted Average Shares Outstanding 88.59 Million 87.54 Million 87.02 Million 86.7 Million 86.7 Million 85.7 Million
Weighted Average Shares Outstanding (Diluted) 88.59 Million 87.54 Million 87.02 Million 86.7 Million 86.7 Million 85.7 Million
Gross Margin 0.14 0.30 0.23 0.25 0.18 0.18
EBIT Margin 0.11 0.24 0.17 0.16 0.14 0.14
Profit Margin 0.04 0.17 0.11 0.10 0.08 0.08
EBITDA 57.62 Million 172.52 Million 149.44 Million 87.95 Million 77.23 Million 62.18 Million
Earnings Before Tax Margin 0.05 0.20 0.13 0.11 0.09 0.09

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings20202021202220230250M500M750M1 000M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230200M400M600M800M1 000M