China Catalyst Holding Co., Ltd. (688267.SS)
CNY 23.89
(0.59%)
CNY 23.89
(0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 549.87 Million | 680.66 Million | 560.83 Million | 405.96 Million | 332.99 Million | 169.13 Million |
| Cost of Revenue | 370.97 Million | 410.84 Million | 307.5 Million | 227.1 Million | 211.47 Million | 107.33 Million |
| Gross Profit | 178.9 Million | 269.81 Million | 253.32 Million | 178.86 Million | 121.52 Million | 61.8 Million |
| Operating Expenses | 90.52 Million | 115.02 Million | 93.81 Million | 57.87 Million | 62.17 Million | 54.96 Million |
| Selling, General and Administrative Expenses | 18.58 Million | 27.91 Million | 21.62 Million | 14.61 Million | 12.83 Million | 12.25 Million |
| Research and Development Expenses | 47.62 Million | 49.55 Million | 36.97 Million | 28.15 Million | 29.65 Million | 22.33 Million |
| Other Expenses | 1.07 Million | 37.56 Million | 35.22 Million | 15.09 Million | 19.68 Million | -27.02 Thousand |
| Cost and Expenses | 459.9 Million | 525.86 Million | 401.32 Million | 284.97 Million | 273.64 Million | 162.29 Million |
| Operating Income | 89.97 Million | 158.89 Million | 148.26 Million | 105.62 Million | 59.46 Million | 8.21 Million |
| Interest Expense | 1.79 Million | 6.51 Million | 9.87 Million | 8.55 Million | 3.23 Million | 2.78 Million |
| Income Tax Expense | 10.12 Million | 19.21 Million | 17.35 Million | 12.9 Million | 5.39 Million | -1.03 Million |
| Earnings before Tax | 87.03 Million | 170.98 Million | 151.02 Million | 104.74 Million | 58.84 Million | 8.19 Million |
| Net Income | 76.91 Million | 151.8 Million | 133.67 Million | 91.83 Million | 53.45 Million | 9.22 Million |
| Earnings Per Share Basic | 0.44 | 0.86 | 0.76 | 0.52 | 0.30 | 0.07 |
| Earnings Per Share Diluted | 0.44 | 0.86 | 0.76 | 0.52 | 0.30 | 0.07 |
| Weighted Average Shares Outstanding | 174.8 Million | 176.2 Million | 176.2 Million | 176.2 Million | 176.2 Million | 131.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.8 Million | 176.2 Million | 176.2 Million | 176.2 Million | 176.2 Million | 131.81 Million |
| Gross Margin | 0.33 | 0.40 | 0.45 | 0.44 | 0.36 | 0.37 |
| EBIT Margin | 0.30 | 0.38 | 0.39 | 0.31 | 0.20 | 0.10 |
| Profit Margin | 0.14 | 0.22 | 0.24 | 0.23 | 0.16 | 0.05 |
| EBITDA | 162.7 Million | 247.79 Million | 222.02 Million | 144.45 Million | 82.67 Million | 30.88 Million |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.26 | 0.26 | 0.18 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 127.15 Million | 194.4 Million | 195.94 Million | 549.87 Million | 185.53 Million | 127.25 Million |
| Cost of Revenue | 80.76 Million | 118.55 Million | 124.11 Million | 369.37 Million | 144.88 Million | 87.11 Million |
| Gross Profit | 46.39 Million | 75.85 Million | 71.82 Million | 180.5 Million | 40.64 Million | 40.14 Million |
| Operating Expenses | 32.47 Million | 18.15 Million | 35.29 Million | -2.94 Million | -8.14 Million | 32.86 Million |
| Selling, General and Administrative Expenses | 36.91 Million | 10.24 Million | 23.79 Million | - | -34.33 Million | 46.48 Million |
| Research and Development Expenses | 13.91 Million | 8.23 Million | 11.5 Million | - | 9.23 Million | 12.02 Million |
| Other Expenses | -18.36 Million | 326.54 Thousand | -302.14 Thousand | 2.94 Million | 8.14 Million | -1.47 Million |
| Cost and Expenses | 113.23 Million | 136.7 Million | 159.41 Million | -2.94 Million | -8.14 Million | 119.98 Million |
| Operating Income | 18.97 Million | 57.7 Million | 36.52 Million | 552.81 Million | 193.67 Million | 6.53 Million |
| Interest Expense | - | 9842.32 | 10.18 Thousand | 1.64 Million | -131.53 Thousand | 414.28 Thousand |
| Income Tax Expense | 407.18 Thousand | 5.57 Million | 6.88 Million | 10.12 Million | 3.3 Million | 1 Million |
| Earnings before Tax | 17.63 Million | 66.91 Million | 41.78 Million | 87.03 Million | 36.94 Million | 5.06 Million |
| Net Income | 17.23 Million | 61.36 Million | 35.06 Million | 76.91 Million | 33.63 Million | 4.06 Million |
| Earnings Per Share Basic | 0.10 | 0.35 | 0.20 | - | 0.19 | 0.02 |
| Earnings Per Share Diluted | 0.10 | 0.35 | 0.20 | - | 0.19 | 0.02 |
| Weighted Average Shares Outstanding | 173.12 Million | 173.12 Million | 173.12 Million | 174.8 Million | 179.86 Million | 173.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.12 Million | 173.12 Million | 173.12 Million | 174.8 Million | 179.86 Million | 173.37 Million |
| Gross Margin | 0.36 | 0.39 | 0.37 | 0.33 | 0.22 | 0.32 |
| EBIT Margin | 0.14 | 0.40 | 0.26 | - | 0.20 | 0.05 |
| Profit Margin | 0.14 | 0.32 | 0.18 | 0.14 | 0.18 | 0.03 |
| EBITDA | 17.63 Million | 76.88 Million | 50.61 Million | - | 37.89 Million | 6.99 Million |
| Earnings Before Tax Margin | 0.15 | 0.30 | 0.19 | 1.01 | 1.04 | 0.05 |
BA
UPP
TLIF
002026
BSTK
FACO