Longyan Kaolin Clay Co., Ltd. (605086.SS)
CNY 37.0
(-0.64%)
CNY 37.0
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 301.73 Million | 278.05 Million | 268.94 Million | 224.6 Million | 237.4 Million | 225.59 Million |
| Cost of Revenue | 119.27 Million | 98.48 Million | 97.33 Million | 75.4 Million | 81.7 Million | 70.62 Million |
| Gross Profit | 182.45 Million | 179.56 Million | 171.6 Million | 149.19 Million | 155.7 Million | 154.96 Million |
| Operating Expenses | 59.07 Million | 75.02 Million | 71.59 Million | 50.16 Million | 52.71 Million | 52.94 Million |
| Selling, General and Administrative Expenses | 45.96 Million | 23.93 Million | 25.89 Million | -3.51 Million | 18.38 Million | 18.82 Million |
| Research and Development Expenses | 11.77 Million | 11.39 Million | 8.8 Million | 6.18 Million | 6.44 Million | 5.75 Million |
| Other Expenses | -3.65 Million | 39.7 Million | 36.89 Million | 47.5 Million | 27.88 Million | -77.64 Thousand |
| Cost and Expenses | 178.35 Million | 173.51 Million | 168.93 Million | 125.57 Million | 134.41 Million | 123.57 Million |
| Operating Income | 119.52 Million | 118.89 Million | 110.07 Million | 101.15 Million | 107.1 Million | 94.06 Million |
| Interest Expense | 16.47 Thousand | 16.23 Thousand | 2591.82 | 696 Thousand | 4.78 Million | 7.15 Million |
| Income Tax Expense | 20.05 Million | 15.4 Million | 25.67 Million | 24.39 Million | 23.57 Million | 22.55 Million |
| Earnings before Tax | 135.82 Million | 118.26 Million | 110.16 Million | 100.6 Million | 106 Million | 93.98 Million |
| Net Income | 115.76 Million | 102.85 Million | 84.48 Million | 76.21 Million | 82.43 Million | 71.43 Million |
| Earnings Per Share Basic | 0.64 | 0.80 | 0.66 | 0.60 | 0.64 | 0.78 |
| Earnings Per Share Diluted | 0.90 | 0.80 | 0.66 | 0.60 | 0.64 | 0.78 |
| Weighted Average Shares Outstanding | 180.07 Million | 128 Million | 128 Million | 128 Million | 128 Million | 91.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million | 91.57 Million |
| Gross Margin | 0.60 | 0.65 | 0.64 | 0.66 | 0.66 | 0.69 |
| EBIT Margin | 0.50 | 0.48 | 0.51 | 0.56 | 0.56 | 0.55 |
| Profit Margin | 0.38 | 0.37 | 0.31 | 0.34 | 0.35 | 0.32 |
| EBITDA | 149.9 Million | 131.27 Million | 138.18 Million | 122.17 Million | 133.07 Million | 124.16 Million |
| Earnings Before Tax Margin | 0.40 | 0.43 | 0.41 | 0.45 | 0.45 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 99.37 Million | 63.03 Million | 63.78 Million | 79.01 Million | 301.73 Million | 86.85 Million |
| Cost of Revenue | 31.17 Million | 28.34 Million | 25.52 Million | 35.42 Million | 125.11 Million | 30.89 Million |
| Gross Profit | 68.19 Million | 34.68 Million | 38.25 Million | 43.59 Million | 176.61 Million | 55.95 Million |
| Operating Expenses | 17.51 Million | 13.5 Million | 12.48 Million | 18.89 Million | 57.09 Million | 17.65 Million |
| Selling, General and Administrative Expenses | 27.19 Million | 11.2 Million | 10.27 Million | 15.27 Million | - | 23.37 Million |
| Research and Development Expenses | 2.89 Million | 2.3 Million | 2.2 Million | 3.47 Million | - | 2.51 Million |
| Other Expenses | -12.57 Million | 70.08 Thousand | -54.53 Thousand | -132.92 Thousand | -132.93 Thousand | 33.99 Thousand |
| Cost and Expenses | 48.69 Million | 41.84 Million | 38 Million | 54.31 Million | 182.21 Million | 48.55 Million |
| Operating Income | 59.04 Million | 21.18 Million | 25.77 Million | 24.7 Million | 119.52 Million | 42.37 Million |
| Interest Expense | - | - | - | - | 16.47 Thousand | - |
| Income Tax Expense | 7.68 Million | 3.56 Million | 3.78 Million | 5.26 Million | 20.05 Million | 6.03 Million |
| Earnings before Tax | 58.62 Million | 24.9 Million | 29.57 Million | 31.12 Million | 137.99 Million | 42.41 Million |
| Net Income | 50.93 Million | 20.59 Million | 24.74 Million | 23.68 Million | 115.76 Million | 36.37 Million |
| Earnings Per Share Basic | 0.28 | 0.12 | 0.19 | 0.19 | - | 0.28 |
| Earnings Per Share Diluted | 0.28 | 0.12 | 0.19 | 0.19 | - | 0.28 |
| Weighted Average Shares Outstanding | 179.2 Million | 179.2 Million | 128 Million | 128 Million | 128 Million | 128 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.2 Million | 179.2 Million | 128 Million | 128 Million | 128 Million | 128 Million |
| Gross Margin | 0.69 | 0.55 | 0.60 | 0.55 | 0.59 | 0.64 |
| EBIT Margin | 0.45 | 0.49 | 0.41 | 0.43 | - | 0.35 |
| Profit Margin | 0.51 | 0.33 | 0.39 | 0.30 | 0.38 | 0.42 |
| EBITDA | 45.03 Million | 30.94 Million | 25.83 Million | 34.19 Million | - | 30.59 Million |
| Earnings Before Tax Margin | 0.59 | 0.34 | 0.40 | 0.31 | 0.40 | 0.49 |
JAMESWARREN
GLSTU
KAMADGIRI
CSB
600740
238090