Sobute New Materials Co., Ltd (603916.SS)
CNY 7.9
(-1.13%)
CNY 7.9
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.58 Billion | 3.71 Billion | 4.52 Billion | 3.65 Billion | 3.3 Billion | 2.31 Billion |
| Cost of Revenue | 2.32 Billion | 2.44 Billion | 2.92 Billion | 2.25 Billion | 1.8 Billion | 1.45 Billion |
| Gross Profit | 1.25 Billion | 1.27 Billion | 1.59 Billion | 1.39 Billion | 1.5 Billion | 865.76 Million |
| Operating Expenses | 999.07 Million | 817.9 Million | 815.11 Million | 724.06 Million | 950.13 Million | 600.14 Million |
| Selling, General and Administrative Expenses | 744.56 Million | 438.14 Million | 422.17 Million | 384.21 Million | 654.53 Million | 389.52 Million |
| Research and Development Expenses | 216.7 Million | 205.73 Million | 219.58 Million | 175.91 Million | 171.06 Million | 118.61 Million |
| Other Expenses | 37.79 Million | 174.02 Million | 173.35 Million | 163.93 Million | 124.53 Million | 122.19 Million |
| Cost and Expenses | 3.32 Billion | 3.25 Billion | 3.74 Billion | 2.97 Billion | 2.75 Billion | 2.05 Billion |
| Operating Income | 258.41 Million | 398.65 Million | 686.23 Million | 592.49 Million | 463.54 Million | 208.78 Million |
| Interest Expense | 2.05 Million | 58.49 Million | 57.7 Million | 52.73 Million | 57.8 Million | 33.63 Million |
| Income Tax Expense | 20.79 Million | 37.31 Million | 86.22 Million | 95 Million | 76.21 Million | 61.31 Million |
| Earnings before Tax | 254.21 Million | 395.44 Million | 685.16 Million | 588.46 Million | 460.04 Million | 330.97 Million |
| Net Income | 160.44 Million | 288.17 Million | 532.82 Million | 440.77 Million | 354.31 Million | 268.39 Million |
| Earnings Per Share Basic | 0.38 | 0.69 | 1.27 | 1.05 | 0.95 | 0.74 |
| Earnings Per Share Diluted | 0.38 | 0.65 | 1.27 | 1.05 | 0.95 | 0.73 |
| Weighted Average Shares Outstanding | 422.22 Million | 420.3 Million | 419.54 Million | 420.3 Million | 372.73 Million | 364.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.22 Million | 442.99 Million | 419.54 Million | 420.3 Million | 372.73 Million | 365.99 Million |
| Gross Margin | 0.35 | 0.34 | 0.35 | 0.38 | 0.45 | 0.37 |
| EBIT Margin | 0.13 | 0.18 | 0.21 | 0.22 | 0.20 | 0.20 |
| Profit Margin | 0.04 | 0.08 | 0.12 | 0.12 | 0.11 | 0.12 |
| EBITDA | 465.25 Million | 638.98 Million | 907.28 Million | 757.7 Million | 615.49 Million | 443.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.15 | 0.16 | 0.14 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 912.36 Million | 976.45 Million | 578.6 Million | 1 Billion | 3.58 Billion | 915.56 Million |
| Cost of Revenue | 643.16 Million | 661.53 Million | 375.86 Million | 650.81 Million | 2.32 Billion | 612.89 Million |
| Gross Profit | 269.2 Million | 314.91 Million | 202.74 Million | 355.26 Million | 1.25 Billion | 302.67 Million |
| Operating Expenses | 192.19 Million | 243.74 Million | 175.02 Million | 275.76 Million | 882.19 Million | 198.81 Million |
| Selling, General and Administrative Expenses | 357.21 Million | 209.21 Million | 144.2 Million | -16.36 Million | - | 254.16 Million |
| Research and Development Expenses | 38.99 Million | 36.16 Million | 38.09 Million | 92.93 Million | - | 42.59 Million |
| Other Expenses | -204 Million | 1.62 Million | -1.18 Million | -1.12 Million | -4.19 Million | -50.2 Thousand |
| Cost and Expenses | 835.36 Million | 905.28 Million | 550.88 Million | 926.57 Million | 3.2 Billion | 811.71 Million |
| Operating Income | 48.71 Million | 71.16 Million | 42.83 Million | 27.6 Million | 258.41 Million | 74.65 Million |
| Interest Expense | 13.76 Million | 14.49 Million | 15.75 Million | 15.88 Million | 55.15 Million | 14.38 Million |
| Income Tax Expense | 6.7 Million | 9.27 Million | 5.74 Million | -8.22 Million | 20.79 Million | 10.07 Million |
| Earnings before Tax | 48.63 Million | 72.02 Million | 41.65 Million | 26.47 Million | 254.21 Million | 74.6 Million |
| Net Income | 25.31 Million | 32.19 Million | 21.08 Million | 18.98 Million | 160.44 Million | 44.46 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.05 | 0.04 | - | 0.11 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.05 | 0.04 | - | 0.11 |
| Weighted Average Shares Outstanding | 420.31 Million | 420.31 Million | 421.78 Million | 440.72 Million | 422.22 Million | 420.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.31 Million | 420.31 Million | 351.48 Million | 440.71 Million | 411.4 Million | 420.31 Million |
| Gross Margin | 0.30 | 0.32 | 0.35 | 0.35 | 0.35 | 0.33 |
| EBIT Margin | 0.07 | 0.14 | 0.05 | 0.09 | - | 0.12 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.04 | 0.05 |
| EBITDA | 62.4 Million | 132.18 Million | 29.54 Million | 87.69 Million | - | 105.5 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.03 | 0.07 | 0.08 |
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