Donglai Coating Technology (Shanghai) Co., Ltd. (688129.SS)
CNY 19.18
(3.9%)
CNY 19.18
(3.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 518.94 Million | 393.64 Million | 493.69 Million | 407.98 Million | 467.59 Million | 458.07 Million |
| Cost of Revenue | 348.36 Million | 264.23 Million | 284.97 Million | 215.77 Million | 254.98 Million | 248.56 Million |
| Gross Profit | 170.58 Million | 129.41 Million | 208.72 Million | 192.21 Million | 212.61 Million | 209.51 Million |
| Operating Expenses | 111.3 Million | 110.17 Million | 105.42 Million | 99.54 Million | 116.1 Million | 114.83 Million |
| Selling, General and Administrative Expenses | 75.34 Million | 70.05 Million | 67.16 Million | 63.27 Million | 77.47 Million | 79.53 Million |
| Research and Development Expenses | 29.48 Million | 23.95 Million | 26.42 Million | 25.53 Million | 26.97 Million | 23.18 Million |
| Other Expenses | -3.44 Million | 16.16 Million | 11.83 Million | 10.73 Million | 11.65 Million | -383.27 Thousand |
| Cost and Expenses | 459.67 Million | 374.4 Million | 390.39 Million | 315.32 Million | 371.09 Million | 363.39 Million |
| Operating Income | 59.27 Million | 24.66 Million | 108.76 Million | 91.48 Million | 95.5 Million | 93.15 Million |
| Interest Expense | 11.8 Million | 3.81 Million | 226.94 Thousand | 101.51 Thousand | 32.43 Thousand | 372.56 Thousand |
| Income Tax Expense | 7.14 Million | 3.15 Million | 14.76 Million | 12.19 Million | 13.48 Million | 14.63 Million |
| Earnings before Tax | 58.82 Million | 24.66 Million | 108.68 Million | 90.54 Million | 95.47 Million | 92.77 Million |
| Net Income | 51.67 Million | 21.47 Million | 93.92 Million | 78.35 Million | 81.98 Million | 78.13 Million |
| Earnings Per Share Basic | 0.44 | 0.18 | 0.78 | 0.65 | 0.68 | 0.87 |
| Earnings Per Share Diluted | 0.43 | 0.18 | 0.78 | 0.65 | 0.68 | 0.87 |
| Weighted Average Shares Outstanding | 117.44 Million | 117.13 Million | 120 Million | 120 Million | 120 Million | 89.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.17 Million | 117.13 Million | 120 Million | 120 Million | 120 Million | 89.81 Million |
| Gross Margin | 0.33 | 0.33 | 0.42 | 0.47 | 0.45 | 0.46 |
| EBIT Margin | 0.16 | 0.10 | 0.27 | 0.26 | 0.23 | 0.22 |
| Profit Margin | 0.10 | 0.05 | 0.19 | 0.19 | 0.18 | 0.17 |
| EBITDA | 81.51 Million | 38.19 Million | 118.65 Million | 98.64 Million | 104.26 Million | 95.33 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.22 | 0.22 | 0.20 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 172.85 Million | 153.15 Million | 112.87 Million | 518.94 Million | 159.44 Million | 158.68 Million |
| Cost of Revenue | 105.09 Million | 92.85 Million | 69.2 Million | 348.36 Million | 101.24 Million | 104.63 Million |
| Gross Profit | 67.75 Million | 60.3 Million | 43.67 Million | 170.58 Million | 58.19 Million | 54.05 Million |
| Operating Expenses | 34.69 Million | 33.51 Million | 28.34 Million | 124.89 Million | 32.77 Million | 29.37 Million |
| Selling, General and Administrative Expenses | 56.2 Million | 11.06 Million | 21.34 Million | - | 1.51 Million | 36.11 Million |
| Research and Development Expenses | 8.62 Million | 7.5 Million | 6.75 Million | - | 8.59 Million | 7.02 Million |
| Other Expenses | -30.13 Million | -1.65 Million | 53.5 Thousand | -455.36 Thousand | -396.89 Thousand | 200.00 |
| Cost and Expenses | 139.79 Million | 126.36 Million | 97.55 Million | 473.25 Million | 134.01 Million | 134 Million |
| Operating Income | 31.82 Million | 20 Million | 21.23 Million | 59.27 Million | 25.73 Million | 25.16 Million |
| Interest Expense | - | 3.82 Million | 3.46 Million | 11.8 Million | 4.12 Million | 3.77 Million |
| Income Tax Expense | 3.21 Million | 3.58 Million | 1.3 Million | 7.14 Million | 2.24 Million | 4.34 Million |
| Earnings before Tax | 31.84 Million | 20 Million | 21.28 Million | 58.82 Million | 25.33 Million | 25.16 Million |
| Net Income | 28.63 Million | 16.41 Million | 19.98 Million | 51.67 Million | 23.09 Million | 20.82 Million |
| Earnings Per Share Basic | 0.26 | 0.14 | 0.17 | - | 0.19 | 0.18 |
| Earnings Per Share Diluted | 0.26 | 0.14 | 0.17 | - | 0.19 | 0.18 |
| Weighted Average Shares Outstanding | 111.18 Million | 117.54 Million | 117.54 Million | 117.44 Million | 114.81 Million | 116.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.18 Million | 117.54 Million | 117.54 Million | 120.17 Million | 114.81 Million | 116.99 Million |
| Gross Margin | 0.39 | 0.39 | 0.39 | 0.33 | 0.37 | 0.34 |
| EBIT Margin | 0.18 | 0.20 | 0.16 | - | 0.21 | 0.20 |
| Profit Margin | 0.17 | 0.11 | 0.18 | 0.10 | 0.14 | 0.13 |
| EBITDA | 31.78 Million | 31.38 Million | 18.25 Million | - | 33.93 Million | 31.83 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.19 | 0.11 | 0.16 | 0.16 |
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