Suzhou Shihua New Material Technology Co., Ltd. (688093.SS)
CNY 21.06
(3.34%)
CNY 21.06
(3.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 511.49 Million | 462.29 Million | 425.4 Million | 328.95 Million | 240.98 Million | 256.19 Million |
| Cost of Revenue | 211.25 Million | 183.98 Million | 164.76 Million | 120.69 Million | 98.04 Million | 102.04 Million |
| Gross Profit | 300.24 Million | 278.3 Million | 260.64 Million | 208.25 Million | 142.94 Million | 154.14 Million |
| Operating Expenses | 74.82 Million | 86.02 Million | 82.84 Million | 60.48 Million | 52.21 Million | 85.27 Million |
| Selling, General and Administrative Expenses | 37.21 Million | 32.35 Million | 34.86 Million | 25.72 Million | 18.86 Million | 51.19 Million |
| Research and Development Expenses | 36.76 Million | 32.26 Million | 30.48 Million | 19.19 Million | 16.21 Million | 15.68 Million |
| Other Expenses | 536.79 Thousand | 21.39 Million | 17.48 Million | 15.56 Million | 17.13 Million | -53.65 Thousand |
| Cost and Expenses | 285.14 Million | 270.01 Million | 247.6 Million | 181.18 Million | 150.25 Million | 187.31 Million |
| Operating Income | 226.35 Million | 214.47 Million | 198.97 Million | 151.02 Million | 95.01 Million | 69.37 Million |
| Interest Expense | 680.34 Thousand | 50.72 Thousand | 4320.00 | - | 47.54 Thousand | 864.82 Thousand |
| Income Tax Expense | 32.81 Million | 28.11 Million | 30.82 Million | 21.09 Million | 12.94 Million | 14.58 Million |
| Earnings before Tax | 226.26 Million | 213.49 Million | 215.11 Million | 150.01 Million | 94.53 Million | 69.32 Million |
| Net Income | 193.45 Million | 185.37 Million | 184.28 Million | 128.92 Million | 81.58 Million | 54.77 Million |
| Earnings Per Share Basic | 0.77 | 0.77 | 0.77 | 0.54 | 0.34 | 0.30 |
| Earnings Per Share Diluted | 0.77 | 0.77 | 0.77 | 0.54 | 0.34 | 0.30 |
| Weighted Average Shares Outstanding | 251.24 Million | 240.74 Million | 240.8 Million | 240.8 Million | 240.8 Million | 182.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.24 Million | 240.74 Million | 240.8 Million | 240.8 Million | 240.8 Million | 182.59 Million |
| Gross Margin | 0.59 | 0.60 | 0.61 | 0.63 | 0.59 | 0.60 |
| EBIT Margin | 0.50 | 0.50 | 0.53 | 0.48 | 0.41 | 0.30 |
| Profit Margin | 0.38 | 0.40 | 0.43 | 0.39 | 0.34 | 0.21 |
| EBITDA | 258.17 Million | 232.18 Million | 227.41 Million | 158.26 Million | 92.37 Million | 76.34 Million |
| Earnings Before Tax Margin | 0.44 | 0.46 | 0.47 | 0.46 | 0.39 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 257.66 Million | 173.87 Million | 132.05 Million | 511.49 Million | 121.22 Million | 177.43 Million |
| Cost of Revenue | 109.63 Million | 76.23 Million | 62.02 Million | 210.31 Million | 53.86 Million | 65.72 Million |
| Gross Profit | 148.03 Million | 97.64 Million | 70.02 Million | 301.18 Million | 67.35 Million | 111.71 Million |
| Operating Expenses | 39.06 Million | 32.84 Million | 31.45 Million | 285.48 Million | 74.1 Million | 31.03 Million |
| Selling, General and Administrative Expenses | 53.17 Million | 21.53 Million | 19.92 Million | - | -11.38 Million | 31.61 Million |
| Research and Development Expenses | 13.62 Million | 11.3 Million | 11.52 Million | - | 10.33 Million | 10.09 Million |
| Other Expenses | -27.74 Million | -1307.11 | -291.63 Thousand | -285.48 Million | -74.1 Million | -11.69 Thousand |
| Cost and Expenses | 148.69 Million | 109.07 Million | 93.48 Million | 285.48 Million | 74.1 Million | 96.75 Million |
| Operating Income | 106.96 Million | 64.8 Million | 38.57 Million | 226.01 Million | 47.11 Million | 87.05 Million |
| Interest Expense | 7471.96 | 179.2 Thousand | 8878.14 | 599.26 Thousand | 217.63 Thousand | 249.39 Thousand |
| Income Tax Expense | 14.44 Million | 9.65 Million | 7.52 Million | 32.81 Million | 8.42 Million | 11.88 Million |
| Earnings before Tax | 106.41 Million | 71.96 Million | 48.79 Million | 225.92 Million | 47.11 Million | 87.04 Million |
| Net Income | 91.96 Million | 62.31 Million | 41.26 Million | 193.45 Million | 39.04 Million | 75.16 Million |
| Earnings Per Share Basic | 0.35 | 0.24 | 0.16 | - | 0.15 | 0.29 |
| Earnings Per Share Diluted | 0.35 | 0.24 | 0.16 | - | 0.16 | 0.29 |
| Weighted Average Shares Outstanding | 260.97 Million | 260.97 Million | 261.06 Million | 251.24 Million | 251.28 Million | 262.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.97 Million | 260.97 Million | 261.06 Million | 251.24 Million | 251.28 Million | 262.63 Million |
| Gross Margin | 0.57 | 0.56 | 0.53 | 0.59 | 0.56 | 0.63 |
| EBIT Margin | 0.41 | 0.42 | 0.37 | - | 0.39 | 0.50 |
| Profit Margin | 0.36 | 0.36 | 0.31 | 0.38 | 0.32 | 0.42 |
| EBITDA | 106.41 Million | 73.26 Million | 48.52 Million | - | 47.58 Million | 88.61 Million |
| Earnings Before Tax Margin | 0.42 | 0.37 | 0.29 | 0.44 | 0.39 | 0.49 |
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