Chongqing Sifang New Material Co., Ltd. (605122.SS)
CNY 11.15
(-1.33%)
CNY 11.15
(-1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 1.65 Billion | 1.35 Billion | 1.17 Billion | 1.52 Billion | 1.45 Billion |
| Cost of Revenue | 1.73 Billion | 1.42 Billion | 1.06 Billion | 779.42 Million | 1.1 Billion | 1.15 Billion |
| Gross Profit | 236.97 Million | 230.06 Million | 290.09 Million | 399.91 Million | 424.35 Million | 299.22 Million |
| Operating Expenses | 256.28 Million | 105.15 Million | 62.66 Million | 77.14 Million | 86.71 Million | 76.14 Million |
| Selling, General and Administrative Expenses | 162.6 Million | 36.28 Million | 18 Million | -23.61 Million | 20.21 Million | 12.08 Million |
| Research and Development Expenses | 9.3 Million | 10.3 Million | 6.3 Million | 2.4 Million | 2.32 Million | 1.99 Million |
| Other Expenses | - | 58.56 Million | 38.36 Million | 98.35 Million | 64.16 Million | 28.37 Million |
| Cost and Expenses | 1.91 Billion | 1.52 Billion | 1.12 Billion | 856.56 Million | 1.18 Billion | 1.22 Billion |
| Operating Income | 72.1 Million | 128.74 Million | 234.71 Million | 277.6 Million | 272.82 Million | 168.35 Million |
| Interest Expense | 48.46 Million | 23.07 Million | 8.72 Million | 47.29 Million | 25.65 Million | 21.53 Million |
| Income Tax Expense | 4.85 Million | -6.59 Million | 25.68 Million | 45.37 Million | 44.28 Million | 28.13 Million |
| Earnings before Tax | 17.04 Million | -108.57 Million | 162.89 Million | 289.09 Million | 277.28 Million | 172.01 Million |
| Net Income | 12.96 Million | -101.97 Million | 133.86 Million | 243.72 Million | 233 Million | 143.87 Million |
| Earnings Per Share Basic | 0.08 | -0.59 | 0.78 | 1.41 | 1.35 | 1.11 |
| Earnings Per Share Diluted | 0.08 | -0.59 | 0.78 | 1.41 | 1.35 | 1.11 |
| Weighted Average Shares Outstanding | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 129.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 129.12 Million |
| Gross Margin | 0.12 | 0.14 | 0.21 | 0.34 | 0.28 | 0.21 |
| EBIT Margin | 0.10 | 0.15 | 0.22 | 0.34 | 0.25 | 0.18 |
| Profit Margin | 0.01 | -0.06 | 0.10 | 0.21 | 0.15 | 0.10 |
| EBITDA | 199.2 Million | 28.19 Million | 235.67 Million | 371.49 Million | 357.12 Million | 234.27 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.17 | 0.24 | 0.18 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 326.19 Million | 369.88 Million | 322.54 Million | 521.96 Million | 1.97 Billion | 502.96 Million |
| Cost of Revenue | 285.66 Million | 325.38 Million | 274.03 Million | 447.25 Million | 1.73 Billion | 419.63 Million |
| Gross Profit | 40.53 Million | 44.49 Million | 48.5 Million | 74.71 Million | 236.97 Million | 83.32 Million |
| Operating Expenses | 38.2 Million | 46.81 Million | 21.41 Million | 53.23 Million | 174.44 Million | 33.27 Million |
| Selling, General and Administrative Expenses | 36.24 Million | 42.26 Million | 21.85 Million | 50.4 Million | - | 59.92 Million |
| Research and Development Expenses | 1.94 Million | 729.34 Thousand | 2.84 Million | -2.83 Million | - | 4.19 Million |
| Other Expenses | -1.96 Million | -3.82 Million | 3.29 Million | -2.83 Million | -2.53 Million | -17.49 Million |
| Cost and Expenses | 323.87 Million | 372.2 Million | 295.44 Million | 500.49 Million | 1.91 Billion | 452.91 Million |
| Operating Income | 2.32 Million | -2.31 Million | 27.09 Million | 21.47 Million | 62.52 Million | 15.16 Million |
| Interest Expense | 8.43 Million | 9.22 Million | 10.56 Million | 10.99 Million | 38.87 Million | 9.36 Million |
| Income Tax Expense | -4.03 Million | -1.41 Million | 3.07 Million | 4.62 Million | 4.85 Million | 1.88 Million |
| Earnings before Tax | -4.84 Million | -7.52 Million | 17 Million | 14.43 Million | 17.04 Million | 16.35 Million |
| Net Income | -427.81 Thousand | -4.09 Million | 15.4 Million | 7.89 Million | 12.96 Million | 12.61 Million |
| Earnings Per Share Basic | -0.00 | -0.02 | 0.09 | 0.05 | - | 0.07 |
| Earnings Per Share Diluted | -0.00 | -0.02 | 0.09 | 0.05 | - | 0.07 |
| Weighted Average Shares Outstanding | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million | 172.35 Million |
| Gross Margin | 0.12 | 0.12 | 0.15 | 0.14 | 0.12 | 0.17 |
| EBIT Margin | 0.01 | 0.09 | 0.04 | 0.12 | - | 0.10 |
| Profit Margin | -0.00 | -0.01 | 0.05 | 0.02 | 0.01 | 0.03 |
| EBITDA | 3.58 Million | 31.55 Million | 13.98 Million | 63.39 Million | - | 50.14 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.08 | 0.04 | 0.03 | 0.03 |
BLUE
MZDAY
600322
ORA
ABQQ
2858