Argus (Shanghai) Textile Chemicals Co.,Ltd. (603790.SS)
CNY 11.87
(3.85%)
CNY 11.87
(3.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 773.95 Million | 768.22 Million | 929.57 Million | 803.84 Million | 956.55 Million | 940.96 Million |
| Cost of Revenue | 552.29 Million | 542.55 Million | 660.6 Million | 572.02 Million | 652.42 Million | 633.27 Million |
| Gross Profit | 221.65 Million | 225.66 Million | 268.97 Million | 231.81 Million | 304.13 Million | 307.69 Million |
| Operating Expenses | 171.05 Million | 160.03 Million | 170.82 Million | 150.77 Million | 162.03 Million | 147.77 Million |
| Selling, General and Administrative Expenses | 113.49 Million | 69.23 Million | 72.51 Million | 73.68 Million | 85.99 Million | 84.67 Million |
| Research and Development Expenses | 41.46 Million | 47.03 Million | 46.94 Million | 35.84 Million | 42.44 Million | 37.84 Million |
| Other Expenses | - | 43.76 Million | 51.35 Million | 41.24 Million | 33.59 Million | -2.27 Million |
| Cost and Expenses | 723.34 Million | 702.58 Million | 831.42 Million | 722.79 Million | 814.45 Million | 781.04 Million |
| Operating Income | 46.29 Million | 70.05 Million | 76.35 Million | 70.26 Million | 137.69 Million | 153.88 Million |
| Interest Expense | 6.6 Million | 5.06 Million | 4.4 Million | 764.51 Thousand | 2.17 Million | 2.63 Million |
| Income Tax Expense | 4.68 Million | 5.43 Million | 7.93 Million | 4.77 Million | 17.95 Million | 19.9 Million |
| Earnings before Tax | 46.24 Million | 44.73 Million | 73.68 Million | 55.29 Million | 137.41 Million | 151.6 Million |
| Net Income | 43.83 Million | 41.26 Million | 68.42 Million | 55.05 Million | 117.27 Million | 129.18 Million |
| Earnings Per Share Basic | 0.23 | 0.22 | 0.36 | 0.29 | 0.61 | 0.83 |
| Earnings Per Share Diluted | 0.23 | 0.22 | 0.36 | 0.29 | 0.61 | 0.83 |
| Weighted Average Shares Outstanding | 190.57 Million | 188.55 Million | 190.08 Million | 190.52 Million | 191.36 Million | 155.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.57 Million | 188.55 Million | 190.08 Million | 190.52 Million | 191.36 Million | 155.64 Million |
| Gross Margin | 0.29 | 0.29 | 0.29 | 0.29 | 0.32 | 0.33 |
| EBIT Margin | 0.11 | 0.12 | 0.13 | 0.10 | 0.17 | 0.18 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.12 | 0.14 |
| EBITDA | 83.86 Million | 74.92 Million | 109.94 Million | 82.52 Million | 154.41 Million | 171.8 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.09 | 0.14 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 221.3 Million | 218.89 Million | 215.43 Million | 181.1 Million | 773.95 Million | 202.43 Million |
| Cost of Revenue | 150.07 Million | 154.66 Million | 150.4 Million | 130.11 Million | 547.89 Million | 140.93 Million |
| Gross Profit | 71.22 Million | 64.23 Million | 65.02 Million | 50.98 Million | 226.05 Million | 61.5 Million |
| Operating Expenses | 46.28 Million | 45.79 Million | 37.78 Million | 51.04 Million | 165.84 Million | 41.73 Million |
| Selling, General and Administrative Expenses | 40.05 Million | 32.12 Million | 27.12 Million | -6.11 Million | - | 53.25 Million |
| Research and Development Expenses | 10.97 Million | 10.95 Million | 9.6 Million | 11.8 Million | - | 10.97 Million |
| Other Expenses | 4.74 Million | -2.71 Million | -1.04 Million | -18.02 Thousand | -55.37 Thousand | 3941.90 |
| Cost and Expenses | 196.35 Million | 200.45 Million | 188.18 Million | 181.15 Million | 713.74 Million | 182.66 Million |
| Operating Income | 24.94 Million | 18.43 Million | 27.24 Million | -17.18 Million | 46.29 Million | 22.94 Million |
| Interest Expense | 1.16 Million | 1.41 Million | 2.8 Million | 1.71 Million | 6.09 Million | 1.51 Million |
| Income Tax Expense | 4.66 Million | 2.76 Million | 3.36 Million | -3.01 Million | 4.68 Million | 2.11 Million |
| Earnings before Tax | 26.42 Million | 22.71 Million | 28.27 Million | -17.19 Million | 46.24 Million | 22.95 Million |
| Net Income | 21.57 Million | 18.63 Million | 24.96 Million | -11.2 Million | 43.83 Million | 20.73 Million |
| Earnings Per Share Basic | 0.11 | 0.10 | 0.13 | -0.06 | - | 0.11 |
| Earnings Per Share Diluted | 0.11 | 0.10 | 0.13 | -0.06 | - | 0.11 |
| Weighted Average Shares Outstanding | 189.39 Million | 189.39 Million | 187.71 Million | 190.58 Million | 190.57 Million | 188.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.39 Million | 189.39 Million | 187.71 Million | 190.58 Million | 190.57 Million | 188.55 Million |
| Gross Margin | 0.32 | 0.29 | 0.30 | 0.28 | 0.29 | 0.30 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | -0.01 | - | 0.10 |
| Profit Margin | 0.10 | 0.09 | 0.12 | -0.06 | 0.06 | 0.10 |
| EBITDA | 27.59 Million | 28.78 Million | 29.71 Million | -1.28 Million | - | 20.73 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.13 | -0.09 | 0.06 | 0.11 |
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9409
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