Zhejiang Fulai New Material Co.,Ltd. (605488.SS)
CNY 18.03
(-1.37%)
CNY 18.03
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 1.9 Billion | 1.71 Billion | 1.26 Billion | 1.26 Billion | 1.21 Billion |
| Cost of Revenue | 1.84 Billion | 1.65 Billion | 1.41 Billion | 1 Billion | 998.36 Million | 964.48 Million |
| Gross Profit | 282.25 Million | 244.2 Million | 295.85 Million | 262.11 Million | 270.13 Million | 247.59 Million |
| Operating Expenses | 220.81 Million | 167.5 Million | 157.21 Million | 124.98 Million | 147.45 Million | 138.5 Million |
| Selling, General and Administrative Expenses | 81.2 Million | 64.22 Million | 64.96 Million | 44.49 Million | 67.33 Million | 61.79 Million |
| Research and Development Expenses | 92.49 Million | 65.74 Million | 59.97 Million | 43.22 Million | 44.8 Million | 44.25 Million |
| Other Expenses | -504.17 Thousand | 37.54 Million | 32.26 Million | 37.26 Million | 35.31 Million | -8.65 Million |
| Cost and Expenses | 2.06 Billion | 1.82 Billion | 1.57 Billion | 1.13 Billion | 1.14 Billion | 1.1 Billion |
| Operating Income | 65.47 Million | 77.75 Million | 139.78 Million | 131.39 Million | 118.98 Million | 98.83 Million |
| Interest Expense | 15.29 Million | 1.69 Million | 1.16 Million | 2.34 Million | 3.37 Million | 5.37 Million |
| Income Tax Expense | -2.82 Million | 1.56 Million | 14.4 Million | 15.88 Million | 15.63 Million | 16.46 Million |
| Earnings before Tax | 65.81 Million | 76.92 Million | 142.25 Million | 135.57 Million | 118.35 Million | 90.31 Million |
| Net Income | 70.14 Million | 75.47 Million | 127.48 Million | 120.36 Million | 102.71 Million | 73.85 Million |
| Earnings Per Share Basic | 0.40 | 0.43 | 0.82 | 0.69 | 0.59 | 0.57 |
| Earnings Per Share Diluted | 0.39 | 0.43 | 0.82 | 0.69 | 0.59 | 0.57 |
| Weighted Average Shares Outstanding | 175.36 Million | 174 Million | 155.87 Million | 174 Million | 174 Million | 130.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.86 Million | 174.14 Million | 155.87 Million | 174 Million | 174 Million | 130.58 Million |
| Gross Margin | 0.13 | 0.13 | 0.17 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.06 | 0.06 | 0.10 | 0.13 | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.04 | 0.07 | 0.09 | 0.08 | 0.06 |
| EBITDA | 126.68 Million | 110.11 Million | 173.57 Million | 166.09 Million | 148.43 Million | 122.88 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.08 | 0.10 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 619.18 Million | 595.33 Million | 556.9 Million | 2.13 Billion | 576.27 Million | 592.45 Million |
| Cost of Revenue | 542.78 Million | 502.86 Million | 468.47 Million | 1.84 Billion | 502.59 Million | 512.92 Million |
| Gross Profit | 76.4 Million | 92.47 Million | 88.43 Million | 286.28 Million | 73.67 Million | 79.53 Million |
| Operating Expenses | 69.09 Million | 60.5 Million | 64.95 Million | 207.59 Million | 56.24 Million | 63.88 Million |
| Selling, General and Administrative Expenses | 96.53 Million | 34.73 Million | 38.79 Million | - | -12.67 Million | 64.69 Million |
| Research and Development Expenses | 24.51 Million | 22.74 Million | 24.08 Million | - | 28.27 Million | 25.73 Million |
| Other Expenses | -51.94 Million | -3.01 Million | -2.08 Million | 400.38 Thousand | 428.42 Thousand | 1.58 Million |
| Cost and Expenses | 611.88 Million | 563.36 Million | 533.42 Million | 2.05 Billion | 558.83 Million | 576.81 Million |
| Operating Income | 427.39 Thousand | 31.97 Million | 23.47 Million | 65.47 Million | 10.66 Million | 12.33 Million |
| Interest Expense | 6.39 Million | 5.83 Million | 5.2 Million | 15.29 Million | 7.93 Million | 2.9 Million |
| Income Tax Expense | -1.89 Million | -350.14 Thousand | -494.96 Thousand | -2.82 Million | -578.07 Thousand | -3.02 Million |
| Earnings before Tax | 175.05 Thousand | 33.01 Million | 29.51 Million | 65.81 Million | 11.03 Million | 12.17 Million |
| Net Income | 6.75 Million | 33.8 Million | 29.53 Million | 70.14 Million | 12.73 Million | 15.53 Million |
| Earnings Per Share Basic | 0.04 | 0.18 | 0.16 | - | 0.07 | 0.09 |
| Earnings Per Share Diluted | 0.04 | 0.17 | 0.16 | - | 0.07 | 0.08 |
| Weighted Average Shares Outstanding | 187.75 Million | 185.68 Million | 183.44 Million | 175.36 Million | 182.53 Million | 177.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.75 Million | 191.91 Million | 184.57 Million | 179.86 Million | 182.53 Million | 194.19 Million |
| Gross Margin | 0.12 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.01 | 0.09 | 0.07 | - | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | 0.03 |
| EBITDA | 6.57 Million | 50.93 Million | 37.7 Million | - | 21.31 Million | 17.53 Million |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 |
BMTM
3661
IBIU
1205
TSHA
5608