Shandong Intco Recycling Resources Co., Ltd. (688087.SS)
CNY 28.2
(0.68%)
CNY 28.2
(0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 2.05 Billion | 1.99 Billion | 1.69 Billion | 1.27 Billion | 1.17 Billion |
| Cost of Revenue | 1.83 Billion | 1.5 Billion | 1.39 Billion | 1.09 Billion | 906.83 Million | 831.76 Million |
| Gross Profit | 619.8 Million | 548.96 Million | 596.31 Million | 607.92 Million | 366.17 Million | 343.2 Million |
| Operating Expenses | 400.53 Million | 352.1 Million | 317.61 Million | 321.14 Million | 245 Million | 238.43 Million |
| Selling, General and Administrative Expenses | 318.09 Million | 157.67 Million | 136.25 Million | 184.63 Million | 138.35 Million | 137.42 Million |
| Research and Development Expenses | 105.01 Million | 90.71 Million | 96.67 Million | 76.66 Million | 54 Million | 47.26 Million |
| Other Expenses | -22.57 Million | 103.7 Million | 84.68 Million | 59.84 Million | 52.64 Million | -747.46 Thousand |
| Cost and Expenses | 2.23 Billion | 1.85 Billion | 1.71 Billion | 1.41 Billion | 1.15 Billion | 1.07 Billion |
| Operating Income | 219.27 Million | 248 Million | 258.78 Million | 239.86 Million | 104.72 Million | 90.4 Million |
| Interest Expense | 26.74 Million | 6.55 Million | 3.3 Million | 7.19 Million | 15.91 Million | 11.88 Million |
| Income Tax Expense | 20.26 Million | 24.81 Million | 26.63 Million | 22.14 Million | 9.55 Million | 2.11 Million |
| Earnings before Tax | 215.91 Million | 255.58 Million | 266.41 Million | 239.42 Million | 104.75 Million | 89.65 Million |
| Net Income | 195.65 Million | 230.77 Million | 239.77 Million | 217.27 Million | 95.2 Million | 87.54 Million |
| Earnings Per Share Basic | 1.05 | 1.24 | 1.29 | 1.17 | 0.51 | 0.65 |
| Earnings Per Share Diluted | 1.05 | 1.24 | 1.29 | 1.17 | 0.51 | 0.65 |
| Weighted Average Shares Outstanding | 186.33 Million | 186.24 Million | 186.24 Million | 186.24 Million | 186.24 Million | 134.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.33 Million | 186.24 Million | 186.24 Million | 186.24 Million | 186.24 Million | 134.68 Million |
| Gross Margin | 0.25 | 0.27 | 0.30 | 0.36 | 0.29 | 0.29 |
| EBIT Margin | 0.14 | 0.17 | 0.17 | 0.18 | 0.14 | 0.13 |
| Profit Margin | 0.08 | 0.11 | 0.12 | 0.13 | 0.07 | 0.07 |
| EBITDA | 351.04 Million | 348.97 Million | 335.6 Million | 302.56 Million | 143.22 Million | 147.93 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.13 | 0.14 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 796.87 Million | 797.87 Million | 627.21 Million | 2.46 Billion | 641.3 Million | 690.34 Million |
| Cost of Revenue | 599.4 Million | 604.76 Million | 465.19 Million | 1.82 Billion | 468.89 Million | 505.29 Million |
| Gross Profit | 197.46 Million | 193.11 Million | 162.02 Million | 641.45 Million | 172.4 Million | 185.04 Million |
| Operating Expenses | 112.57 Million | 119.39 Million | 109.5 Million | 2.25 Billion | 603.36 Million | 123.01 Million |
| Selling, General and Administrative Expenses | 200.05 Million | 84.78 Million | 82.75 Million | - | -56.74 Million | 147.24 Million |
| Research and Development Expenses | 31.26 Million | 31.07 Million | 26.16 Million | - | 25.97 Million | 29.91 Million |
| Other Expenses | -118.75 Million | -3.53 Million | -584.75 Thousand | -2.25 Billion | -603.36 Million | -2.31 Million |
| Cost and Expenses | 711.97 Million | 724.16 Million | 574.7 Million | 2.25 Billion | 603.36 Million | 628.31 Million |
| Operating Income | 43.23 Million | 73.71 Million | 52.51 Million | 212.07 Million | 37.93 Million | 43.51 Million |
| Interest Expense | 17.73 Million | 18.82 Million | 11.29 Million | 26.74 Million | 9.02 Million | 7.97 Million |
| Income Tax Expense | 3.64 Million | 6.92 Million | 8.74 Million | 22.18 Million | 5.91 Million | 4.35 Million |
| Earnings before Tax | 43.05 Million | 89.76 Million | 81.04 Million | 209.39 Million | 37.35 Million | 41.45 Million |
| Net Income | 39.41 Million | 82.84 Million | 72.3 Million | 195.65 Million | 31.43 Million | 37.1 Million |
| Earnings Per Share Basic | 0.21 | 0.44 | 0.39 | - | 0.17 | 0.20 |
| Earnings Per Share Diluted | 0.21 | 0.44 | 0.39 | - | 0.17 | 0.20 |
| Weighted Average Shares Outstanding | 186.24 Million | 186.24 Million | 186.24 Million | 186.24 Million | 186.24 Million | 188.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.24 Million | 186.24 Million | 186.24 Million | 186.24 Million | 186.24 Million | 188.47 Million |
| Gross Margin | 0.25 | 0.24 | 0.26 | 0.26 | 0.27 | 0.27 |
| EBIT Margin | 0.08 | 0.13 | 0.15 | - | 0.09 | 0.07 |
| Profit Margin | 0.05 | 0.10 | 0.12 | 0.08 | 0.05 | 0.05 |
| EBITDA | 60.79 Million | 103.48 Million | 94.14 Million | - | 58.91 Million | 50.26 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 |
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