Suzhou Xingye Materials Technology Co.,Ltd. (603928.SS)
CNY 9.59
(3.01%)
CNY 9.59
(3.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.78 Billion | 1.97 Billion | 1.46 Billion | 1.28 Billion | 1.5 Billion |
| Cost of Revenue | 1.27 Billion | 1.52 Billion | 1.69 Billion | 1.21 Billion | 974.15 Million | 1.17 Billion |
| Gross Profit | 222.28 Million | 264.74 Million | 280.31 Million | 250.1 Million | 315.68 Million | 329.98 Million |
| Operating Expenses | 132.19 Million | 124.72 Million | 126.95 Million | 107.54 Million | 162.78 Million | 154.19 Million |
| Selling, General and Administrative Expenses | 80.24 Million | 43.07 Million | 44.1 Million | 40.64 Million | 98.36 Million | 90.98 Million |
| Research and Development Expenses | 47.9 Million | 59.57 Million | 62.14 Million | 45.9 Million | 43.58 Million | 47.36 Million |
| Other Expenses | 4.04 Million | 22.07 Million | 20.7 Million | 20.99 Million | 20.83 Million | -278.61 Thousand |
| Cost and Expenses | 1.41 Billion | 1.64 Billion | 1.81 Billion | 1.31 Billion | 1.13 Billion | 1.32 Billion |
| Operating Income | 90.08 Million | 131.93 Million | 147.08 Million | 141.75 Million | 154.82 Million | 170.34 Million |
| Interest Expense | 4.09 Million | 2.65 Million | - | - | - | 3.96 Million |
| Income Tax Expense | 13.41 Million | 15.84 Million | 17.52 Million | 21.12 Million | 23.81 Million | 23.91 Million |
| Earnings before Tax | 89.35 Million | 132.08 Million | 147.2 Million | 140.91 Million | 156.42 Million | 170.06 Million |
| Net Income | 75.94 Million | 116.24 Million | 129.67 Million | 119.79 Million | 132.61 Million | 146.15 Million |
| Earnings Per Share Basic | 0.29 | 0.58 | 0.64 | 0.59 | 0.66 | 0.72 |
| Earnings Per Share Diluted | 0.29 | 0.58 | 0.64 | 0.59 | 0.66 | 0.72 |
| Weighted Average Shares Outstanding | 262.07 Million | 201.6 Million | 201.6 Million | 201.6 Million | 201.6 Million | 201.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.07 Million | 201.6 Million | 201.6 Million | 201.6 Million | 201.6 Million | 202.99 Million |
| Gross Margin | 0.15 | 0.15 | 0.14 | 0.17 | 0.24 | 0.22 |
| EBIT Margin | 0.09 | 0.10 | 0.10 | 0.13 | 0.14 | 0.13 |
| Profit Margin | 0.05 | 0.07 | 0.07 | 0.08 | 0.10 | 0.10 |
| EBITDA | 141.3 Million | 179.26 Million | 190.18 Million | 181.18 Million | 187.85 Million | 196.75 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.10 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 362.76 Million | 386.15 Million | 335.33 Million | 369.73 Million | 1.5 Billion | 363.09 Million |
| Cost of Revenue | 326.11 Million | 337.74 Million | 292.37 Million | 327.21 Million | 1.27 Billion | 309.16 Million |
| Gross Profit | 36.64 Million | 48.4 Million | 42.96 Million | 42.52 Million | 225.04 Million | 53.92 Million |
| Operating Expenses | 31.13 Million | 33.17 Million | 24.1 Million | 26.45 Million | 122.11 Million | 33.99 Million |
| Selling, General and Administrative Expenses | 17.7 Million | 6.86 Million | 16.98 Million | -4.54 Million | - | 34.65 Million |
| Research and Development Expenses | 12.75 Million | 12.96 Million | 10.01 Million | 10.76 Million | - | 12.29 Million |
| Other Expenses | -13.42 Million | -961.63 Thousand | -20 Thousand | -2.41 Million | -3.36 Million | 1.13 Million |
| Cost and Expenses | 357.24 Million | 370.91 Million | 316.47 Million | 353.67 Million | 1.39 Billion | 343.16 Million |
| Operating Income | 5.51 Million | 11.73 Million | 20.07 Million | 14.56 Million | 90.08 Million | 20.66 Million |
| Interest Expense | - | 989.11 Thousand | 1.11 Million | 1.15 Million | 4.09 Million | 1.17 Million |
| Income Tax Expense | 133.61 Thousand | -647.85 Thousand | 4.28 Million | 3.23 Million | 13.41 Million | 2.85 Million |
| Earnings before Tax | 8.6 Million | 11.69 Million | 20.05 Million | 14.78 Million | 89.35 Million | 20.26 Million |
| Net Income | 8.47 Million | 12.33 Million | 15.77 Million | 11.55 Million | 75.94 Million | 17.4 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.08 | 0.06 | - | 0.09 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.08 | 0.06 | - | 0.09 |
| Weighted Average Shares Outstanding | 262.07 Million | 262.07 Million | 197.13 Million | 195.73 Million | 199.84 Million | 201.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.07 Million | 262.07 Million | 197.13 Million | 195.72 Million | 199.84 Million | 201.6 Million |
| Gross Margin | 0.10 | 0.13 | 0.13 | 0.12 | 0.15 | 0.15 |
| EBIT Margin | 0.02 | 0.04 | 0.07 | 0.04 | - | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.03 | 0.05 | 0.05 |
| EBITDA | 8.6 Million | 14.01 Million | 22.18 Million | 13.11 Million | - | 23.94 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.04 | 0.06 | 0.06 |
MINDTECK
3969
ANZ
DXI
RCGH
1341