Zhejiang Xidamen New Material Co.,Ltd. (605155.SS)
CNY 10.75
(3.16%)
CNY 10.75
(3.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 637.32 Million | 499.1 Million | 465.48 Million | 354.25 Million | 408.82 Million | 390.94 Million |
| Cost of Revenue | 390.5 Million | 327.86 Million | 293.23 Million | 211.16 Million | 247.91 Million | 244.74 Million |
| Gross Profit | 246.82 Million | 171.23 Million | 172.24 Million | 143.09 Million | 160.9 Million | 146.2 Million |
| Operating Expenses | 145.64 Million | 101.46 Million | 81 Million | 48.34 Million | 56.79 Million | 55.14 Million |
| Selling, General and Administrative Expenses | 121.14 Million | 56.12 Million | 39.15 Million | 18.29 Million | 24.53 Million | 24.66 Million |
| Research and Development Expenses | 25.55 Million | 19.11 Million | 18.05 Million | 13.18 Million | 15.02 Million | 14.41 Million |
| Other Expenses | -1.06 Million | 26.22 Million | 23.79 Million | 16.87 Million | 17.24 Million | -1.7 Million |
| Cost and Expenses | 536.14 Million | 429.33 Million | 374.23 Million | 259.5 Million | 304.71 Million | 299.88 Million |
| Operating Income | 101.18 Million | 72.82 Million | 98.17 Million | 88.43 Million | 103.6 Million | 89.93 Million |
| Interest Expense | 352.5 Thousand | 364.56 Thousand | 272.48 Thousand | 277.66 Thousand | 297.36 Thousand | 165.68 Thousand |
| Income Tax Expense | 13.01 Million | 11.07 Million | 12.79 Million | 12.11 Million | 13.39 Million | 12.03 Million |
| Earnings before Tax | 101 Million | 90.83 Million | 102.29 Million | 89.95 Million | 101.78 Million | 88.23 Million |
| Net Income | 91.13 Million | 82.04 Million | 89.5 Million | 77.83 Million | 88.38 Million | 76.19 Million |
| Earnings Per Share Basic | 0.68 | 0.61 | 0.67 | 0.58 | 0.66 | 0.84 |
| Earnings Per Share Diluted | 0.48 | 0.61 | 0.67 | 0.58 | 0.66 | 0.84 |
| Weighted Average Shares Outstanding | 134.4 Million | 134.4 Million | 134.39 Million | 134.39 Million | 134.39 Million | 91.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.42 Million | 134.4 Million | 134.39 Million | 134.39 Million | 134.39 Million | 91.17 Million |
| Gross Margin | 0.39 | 0.34 | 0.37 | 0.40 | 0.39 | 0.37 |
| EBIT Margin | 0.20 | 0.22 | 0.26 | 0.35 | 0.32 | 0.28 |
| Profit Margin | 0.14 | 0.16 | 0.19 | 0.22 | 0.22 | 0.19 |
| EBITDA | 128.66 Million | 126.86 Million | 129.85 Million | 112.97 Million | 126.38 Million | 91.86 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.21 | 0.25 | 0.25 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 220.9 Million | 198.71 Million | 164.03 Million | 637.32 Million | 185.9 Million | 175.2 Million |
| Cost of Revenue | 125.28 Million | 119.22 Million | 98.97 Million | 390.5 Million | 113.72 Million | 105.96 Million |
| Gross Profit | 95.62 Million | 79.48 Million | 65.05 Million | 246.82 Million | 72.17 Million | 69.23 Million |
| Operating Expenses | 57.74 Million | 50.75 Million | 44.14 Million | 160.74 Million | 53.58 Million | 42.47 Million |
| Selling, General and Administrative Expenses | 47.52 Million | 39.88 Million | 36.94 Million | - | 14.05 Million | 48.74 Million |
| Research and Development Expenses | 10.21 Million | 7.86 Million | 7.19 Million | - | 8.43 Million | 6.26 Million |
| Other Expenses | - | -3.01 Million | 7835.36 | -179.81 Thousand | -208.3 Thousand | 12.54 Thousand |
| Cost and Expenses | 183.02 Million | 169.98 Million | 143.12 Million | 551.24 Million | 167.31 Million | 148.44 Million |
| Operating Income | 37.87 Million | 28.72 Million | 20.91 Million | 101.18 Million | 20.27 Million | 29.95 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 4.99 Million | 4.12 Million | 2.63 Million | 13.01 Million | 2.16 Million | 3.74 Million |
| Earnings before Tax | 36.91 Million | 35.83 Million | 25.93 Million | 101 Million | 20.06 Million | 29.96 Million |
| Net Income | 31.91 Million | 31.7 Million | 23.3 Million | 91.13 Million | 15.29 Million | 27.57 Million |
| Earnings Per Share Basic | 0.17 | 0.17 | 0.17 | - | 0.11 | 0.20 |
| Earnings Per Share Diluted | 0.17 | 0.12 | 0.17 | - | 0.11 | 0.20 |
| Weighted Average Shares Outstanding | 188.94 Million | 189.06 Million | 134.4 Million | 134.4 Million | 134.4 Million | 136.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.94 Million | 271.84 Million | 134.4 Million | 135.03 Million | 134.4 Million | 136.91 Million |
| Gross Margin | 0.43 | 0.40 | 0.40 | 0.39 | 0.39 | 0.40 |
| EBIT Margin | 0.17 | 0.20 | 0.13 | - | 0.11 | 0.16 |
| Profit Margin | 0.14 | 0.16 | 0.14 | 0.14 | 0.08 | 0.16 |
| EBITDA | 36.91 Million | 40.03 Million | 21.33 Million | - | 20.24 Million | 27.66 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.13 | 0.16 | 0.11 | 0.17 |
DNCVF
8871
CHIC
RUSHIL
002508
002911