Jiangsu Lidao New Materials Co., Ltd. (603937.SS)
CNY 8.4
(1.08%)
CNY 8.4
(1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.6 Billion | 1.74 Billion | 1.36 Billion | 1.33 Billion | 1.3 Billion |
| Cost of Revenue | 1.24 Billion | 1.4 Billion | 1.5 Billion | 1.17 Billion | 1.13 Billion | 1.1 Billion |
| Gross Profit | 149.76 Million | 193.46 Million | 244.36 Million | 192.46 Million | 204.61 Million | 196.95 Million |
| Operating Expenses | 75.29 Million | 77.3 Million | 70.44 Million | 54.67 Million | 72.35 Million | 71.71 Million |
| Selling, General and Administrative Expenses | 47.05 Million | 18.58 Million | 18.97 Million | 17.94 Million | 29.9 Million | 13.77 Million |
| Research and Development Expenses | 26.85 Million | 33.1 Million | 28.42 Million | 18.23 Million | 21.23 Million | 19.8 Million |
| Other Expenses | -2.58 Million | 25.61 Million | 23.03 Million | 18.49 Million | 21.2 Million | -496.93 Thousand |
| Cost and Expenses | 1.32 Billion | 1.48 Billion | 1.57 Billion | 1.22 Billion | 1.2 Billion | 1.17 Billion |
| Operating Income | 82.91 Million | 115.02 Million | 169.54 Million | 150 Million | 148.84 Million | 147.88 Million |
| Interest Expense | 2.03 Million | 948.69 Thousand | 383.57 Thousand | 986.62 Thousand | 303.3 Thousand | 232.89 Thousand |
| Income Tax Expense | 15.31 Million | 26.67 Million | 36.62 Million | 34.57 Million | 34.93 Million | 32.59 Million |
| Earnings before Tax | 82.75 Million | 114.54 Million | 168.75 Million | 149.33 Million | 150.58 Million | 147.38 Million |
| Net Income | 67.43 Million | 87.86 Million | 132.13 Million | 114.76 Million | 115.64 Million | 114.78 Million |
| Earnings Per Share Basic | 0.32 | 0.42 | 0.63 | 0.55 | 0.55 | 0.55 |
| Earnings Per Share Diluted | 0.32 | 0.42 | 0.63 | 0.55 | 0.55 | 0.55 |
| Weighted Average Shares Outstanding | 210.73 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.73 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.7 Million |
| Gross Margin | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 | 0.15 |
| EBIT Margin | 0.08 | 0.10 | 0.12 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.05 | 0.05 | 0.08 | 0.08 | 0.09 | 0.09 |
| EBITDA | 109.69 Million | 146.32 Million | 195.44 Million | 172.99 Million | 170.38 Million | 165.9 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.10 | 0.11 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 416.06 Million | 388.19 Million | 306.73 Million | 260.44 Million | 1.39 Billion | 393.26 Million |
| Cost of Revenue | 387.93 Million | 362.18 Million | 289.55 Million | 228.59 Million | 1.25 Billion | 344.22 Million |
| Gross Profit | 28.12 Million | 26 Million | 17.18 Million | 31.84 Million | 145.03 Million | 49.03 Million |
| Operating Expenses | 50.35 Million | 20.35 Million | 18.46 Million | 19.86 Million | 71.06 Million | 26.07 Million |
| Selling, General and Administrative Expenses | 39.18 Million | 9.94 Million | 11.11 Million | 11.44 Million | - | 27.36 Million |
| Research and Development Expenses | 10.26 Million | 8.08 Million | 6.93 Million | 8.13 Million | - | 7.21 Million |
| Other Expenses | -901.33 Thousand | -2.31 Million | -418.04 Thousand | -292.92 Thousand | 1.92 Million | 4037.34 |
| Cost and Expenses | 438.28 Million | 382.54 Million | 308.02 Million | 248.46 Million | 1.32 Billion | 370.3 Million |
| Operating Income | -22.22 Million | 5.65 Million | -1.28 Million | 11.97 Million | 73.97 Million | 24.35 Million |
| Interest Expense | 2.53 Million | 3.07 Million | 3.01 Million | 1.61 Million | 2.03 Million | 586.12 |
| Income Tax Expense | -9.01 Million | 372.55 Thousand | -1.7 Million | 2.31 Million | 15.31 Million | 4.35 Million |
| Earnings before Tax | -22.37 Million | 9.15 Million | -550.43 Thousand | 13.75 Million | 82.75 Million | 24.35 Million |
| Net Income | -13.35 Million | 8.78 Million | 1.15 Million | 11.44 Million | 67.43 Million | 20 Million |
| Earnings Per Share Basic | -0.06 | 0.04 | 0.01 | 0.05 | - | 0.10 |
| Earnings Per Share Diluted | -0.06 | 0.04 | 0.01 | 0.05 | - | 0.10 |
| Weighted Average Shares Outstanding | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million | 208.88 Million |
| Gross Margin | 0.07 | 0.07 | 0.06 | 0.12 | 0.10 | 0.12 |
| EBIT Margin | -0.05 | 0.04 | 0.01 | 0.07 | - | 0.06 |
| Profit Margin | -0.03 | 0.02 | 0.00 | 0.04 | 0.05 | 0.05 |
| EBITDA | -19.83 Million | 17.23 Million | 3.57 Million | 17.39 Million | - | 24.75 Million |
| Earnings Before Tax Margin | -0.05 | 0.01 | -0.00 | 0.05 | 0.05 | 0.06 |
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