Hangzhou Greenda Electronic Materials Co., Ltd. (603931.SS)
CNY 24.15
(2.25%)
CNY 24.15
(2.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 689.01 Million | 847.59 Million | 779.61 Million | 583.53 Million | 524.54 Million | 512.6 Million |
| Cost of Revenue | 442.16 Million | 591.38 Million | 565.36 Million | 414.52 Million | 311.59 Million | 313.59 Million |
| Gross Profit | 246.84 Million | 256.21 Million | 214.25 Million | 169 Million | 212.95 Million | 199.01 Million |
| Operating Expenses | 58.16 Million | 77.71 Million | 60.75 Million | 51.86 Million | 94.89 Million | 93.98 Million |
| Selling, General and Administrative Expenses | 25.34 Million | 21.87 Million | 22.81 Million | 20.53 Million | 63.92 Million | 61.36 Million |
| Research and Development Expenses | 31.5 Million | 38.73 Million | 28.22 Million | 21.15 Million | 20.82 Million | 19.06 Million |
| Other Expenses | -18.68 Million | 17.1 Million | 9.71 Million | 10.17 Million | 10.14 Million | -1.5 Million |
| Cost and Expenses | 493.51 Million | 669.1 Million | 626.12 Million | 466.39 Million | 406.48 Million | 407.57 Million |
| Operating Income | 201.81 Million | 185.7 Million | 161.44 Million | 117.52 Million | 118.41 Million | 104.33 Million |
| Interest Expense | 88.07 Thousand | 11.51 Thousand | 37.82 Thousand | 1.47 Million | 2.41 Million | 2.7 Million |
| Income Tax Expense | 26.9 Million | 22.53 Million | 20.93 Million | 16.73 Million | 15.9 Million | 14.54 Million |
| Earnings before Tax | 201.98 Million | 185.93 Million | 161.48 Million | 117.57 Million | 118.37 Million | 104.01 Million |
| Net Income | 175.07 Million | 163.39 Million | 140.54 Million | 100.84 Million | 102.47 Million | 89.47 Million |
| Earnings Per Share Basic | 0.88 | 0.82 | 0.70 | 0.51 | 0.51 | 0.60 |
| Earnings Per Share Diluted | 0.88 | 0.82 | 0.70 | 0.51 | 0.51 | 0.60 |
| Weighted Average Shares Outstanding | 198.94 Million | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 149.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 149.88 Million |
| Gross Margin | 0.36 | 0.30 | 0.27 | 0.29 | 0.41 | 0.39 |
| EBIT Margin | 0.34 | 0.27 | 0.24 | 0.25 | 0.27 | 0.24 |
| Profit Margin | 0.25 | 0.19 | 0.18 | 0.17 | 0.20 | 0.17 |
| EBITDA | 231.49 Million | 208.19 Million | 187.55 Million | 144.34 Million | 125.17 Million | 111.36 Million |
| Earnings Before Tax Margin | 0.29 | 0.22 | 0.21 | 0.20 | 0.23 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 165.71 Million | 172.49 Million | 169.04 Million | 689.01 Million | 175.38 Million | 178.46 Million |
| Cost of Revenue | 110.59 Million | 112.65 Million | 113.82 Million | 442.16 Million | 104.81 Million | 112.67 Million |
| Gross Profit | 55.12 Million | 59.84 Million | 55.22 Million | 246.84 Million | 70.56 Million | 65.78 Million |
| Operating Expenses | 18.63 Million | 14.72 Million | 22.08 Million | 70.07 Million | 18.58 Million | 18.13 Million |
| Selling, General and Administrative Expenses | 21.06 Million | 10.24 Million | 11.48 Million | - | 10.16 Million | 23.95 Million |
| Research and Development Expenses | 6.81 Million | 4.47 Million | 10.59 Million | - | 8.42 Million | 3.66 Million |
| Other Expenses | -9.24 Million | -73.53 Thousand | 8237.32 | 174.93 Thousand | -19.62 Thousand | 134.54 Thousand |
| Cost and Expenses | 129.23 Million | 127.37 Million | 135.9 Million | 512.24 Million | 123.4 Million | 130.81 Million |
| Operating Income | 38.84 Million | 45.12 Million | 33.14 Million | 176.76 Million | 51.98 Million | 52.85 Million |
| Interest Expense | 104.93 Thousand | 165.69 Thousand | - | 88.07 Thousand | - | - |
| Income Tax Expense | 5.57 Million | 8.26 Million | 5.57 Million | 26.9 Million | 5.95 Million | 8.3 Million |
| Earnings before Tax | 38.85 Million | 51.83 Million | 39.66 Million | 201.98 Million | 58.62 Million | 52.99 Million |
| Net Income | 33.27 Million | 43.56 Million | 34.09 Million | 175.07 Million | 52.67 Million | 44.68 Million |
| Earnings Per Share Basic | 0.17 | 0.22 | 0.17 | - | 0.26 | 0.22 |
| Earnings Per Share Diluted | 0.17 | 0.22 | 0.17 | - | 0.26 | 0.22 |
| Weighted Average Shares Outstanding | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million | 199.55 Million |
| Gross Margin | 0.33 | 0.35 | 0.33 | 0.36 | 0.40 | 0.37 |
| EBIT Margin | 0.24 | 0.34 | 0.20 | - | 0.34 | 0.21 |
| Profit Margin | 0.20 | 0.25 | 0.20 | 0.25 | 0.30 | 0.25 |
| EBITDA | 38.95 Million | 57.95 Million | 33.35 Million | - | 60.4 Million | 36.97 Million |
| Earnings Before Tax Margin | 0.23 | 0.26 | 0.20 | 0.26 | 0.30 | 0.30 |
CCLDO
PLASTIBLEN
002526
600993
001230
002023