Wuxi Paike New Materials Technology Co.,Ltd. (605123.SS)
CNY 56.84
(0.51%)
CNY 56.84
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.61 Billion | 2.78 Billion | 1.73 Billion | 1.02 Billion | 884.42 Million | 653.1 Million |
| Cost of Revenue | 2.75 Billion | 2.07 Billion | 1.23 Billion | 724.43 Million | 596.52 Million | 451.68 Million |
| Gross Profit | 864.38 Million | 705.4 Million | 502.7 Million | 303.33 Million | 287.89 Million | 201.41 Million |
| Operating Expenses | 267.01 Million | 152.39 Million | 122.52 Million | 78.93 Million | 82.7 Million | 65.61 Million |
| Selling, General and Administrative Expenses | 80.85 Million | 58.05 Million | 58.84 Million | 42.61 Million | 49.82 Million | 34.05 Million |
| Research and Development Expenses | 176.92 Million | 123.57 Million | 78.78 Million | 42.91 Million | 31.07 Million | 23.58 Million |
| Other Expenses | 52.37 Million | -29.23 Million | -15.11 Million | -6.59 Million | 1.8 Million | 1.33 Million |
| Cost and Expenses | 3.06 Billion | 2.22 Billion | 1.35 Billion | 803.36 Million | 679.23 Million | 517.3 Million |
| Operating Income | 554.21 Million | 515.78 Million | 348.21 Million | 201.61 Million | 186.48 Million | 125.04 Million |
| Interest Expense | 14.65 Million | 11.33 Million | 2.88 Million | 4.53 Million | 2.16 Million | 3.6 Million |
| Income Tax Expense | 63.15 Million | 24.74 Million | 44.19 Million | 36.58 Million | 26.2 Million | 17.36 Million |
| Earnings before Tax | 555.23 Million | 510.36 Million | 348.28 Million | 203.12 Million | 188.11 Million | 126.38 Million |
| Net Income | 492.08 Million | 485.61 Million | 304.29 Million | 166.54 Million | 161.9 Million | 109.02 Million |
| Earnings Per Share Basic | 4.06 | 4.36 | 2.82 | 1.54 | 1.50 | 1.36 |
| Earnings Per Share Diluted | 4.06 | 4.36 | 2.82 | 1.54 | 1.50 | 1.35 |
| Weighted Average Shares Outstanding | 121.17 Million | 111.29 Million | 108 Million | 108 Million | 108 Million | 79.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.17 Million | 111.29 Million | 108 Million | 108 Million | 108 Million | 80.99 Million |
| Gross Margin | 0.24 | 0.25 | 0.29 | 0.30 | 0.33 | 0.31 |
| EBIT Margin | 0.19 | 0.23 | 0.25 | 0.25 | 0.26 | 0.25 |
| Profit Margin | 0.14 | 0.17 | 0.18 | 0.16 | 0.18 | 0.17 |
| EBITDA | 689.16 Million | 593.38 Million | 397.37 Million | 233.39 Million | 215.18 Million | 157.73 Million |
| Earnings Before Tax Margin | 0.15 | 0.19 | 0.20 | 0.20 | 0.21 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 831.97 Million | 895.56 Million | 744.59 Million | 820.24 Million | 3.6 Billion | 813.81 Million |
| Cost of Revenue | 679.26 Million | 699.11 Million | 591.97 Million | 674.38 Million | 2.76 Billion | 630.67 Million |
| Gross Profit | 152.71 Million | 196.44 Million | 152.61 Million | 145.85 Million | 840.08 Million | 183.13 Million |
| Operating Expenses | 80.91 Million | 69.27 Million | 87.7 Million | 95.99 Million | 379.36 Million | 36.14 Million |
| Selling, General and Administrative Expenses | 33.72 Million | 4.39 Million | 31.52 Million | 31.21 Million | - | 57.24 Million |
| Research and Development Expenses | 39.74 Million | 45.04 Million | 43.65 Million | 52.41 Million | - | 35.1 Million |
| Other Expenses | -7.44 Million | 23.8 Thousand | -12.53 Million | -12.36 Million | -28.55 Million | -67.85 Thousand |
| Cost and Expenses | 760.18 Million | 768.38 Million | 679.68 Million | 770.38 Million | 3.14 Billion | 666.82 Million |
| Operating Income | 71.79 Million | 107.12 Million | 64.9 Million | 49.86 Million | 460.72 Million | 143.75 Million |
| Interest Expense | 3.75 Million | 3.82 Million | 2.72 Million | 3.8 Million | 12.99 Million | 3.15 Million |
| Income Tax Expense | 3.15 Million | 14.56 Million | 5.94 Million | 5.73 Million | 63.15 Million | 18.54 Million |
| Earnings before Tax | 84.95 Million | 107.14 Million | 78.53 Million | 74.54 Million | 555.23 Million | 143.69 Million |
| Net Income | 81.8 Million | 92.57 Million | 72.59 Million | 68.81 Million | 492.08 Million | 125.14 Million |
| Earnings Per Share Basic | 0.68 | 0.76 | 0.60 | 0.57 | - | 1.03 |
| Earnings Per Share Diluted | 0.68 | 0.76 | 0.60 | 0.57 | - | 1.03 |
| Weighted Average Shares Outstanding | 121.17 Million | 121.17 Million | 121.17 Million | 121.17 Million | 121.17 Million | 121.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.17 Million | 121.17 Million | 121.17 Million | 121.17 Million | 121.17 Million | 121.17 Million |
| Gross Margin | 0.18 | 0.22 | 0.20 | 0.18 | 0.23 | 0.23 |
| EBIT Margin | 0.11 | 0.15 | 0.13 | 0.10 | - | 0.18 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.08 | 0.14 | 0.15 |
| EBITDA | 88.7 Million | 137.08 Million | 96.23 Million | 80.86 Million | - | 149.34 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.09 | 0.06 | 0.13 | 0.18 |
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