Kaili Catalyst & New Materials Co.,Ltd. (688269.SS)
CNY 27.86
(1.38%)
CNY 27.86
(1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 1.88 Billion | 1.58 Billion | 1.05 Billion | 708.43 Million | 610.06 Million |
| Cost of Revenue | 1.57 Billion | 1.54 Billion | 1.33 Billion | 874.07 Million | 587.91 Million | 519.17 Million |
| Gross Profit | 214.05 Million | 338.2 Million | 256.07 Million | 178.1 Million | 120.51 Million | 90.88 Million |
| Operating Expenses | 87.71 Million | 90.6 Million | 83.67 Million | 53.18 Million | 41.66 Million | 36.44 Million |
| Selling, General and Administrative Expenses | 34.83 Million | 14.48 Million | 15.04 Million | 11.71 Million | 10.5 Million | 9.33 Million |
| Research and Development Expenses | 50.09 Million | 57.11 Million | 50.6 Million | 33.35 Million | 24.04 Million | 19.87 Million |
| Other Expenses | 2.78 Million | 18.99 Million | 18.03 Million | 8.11 Million | 7.1 Million | -111.19 Thousand |
| Cost and Expenses | 1.66 Billion | 1.63 Billion | 1.41 Billion | 927.25 Million | 629.57 Million | 555.61 Million |
| Operating Income | 124.09 Million | 248.23 Million | 166.07 Million | 119.21 Million | 72.48 Million | 48.8 Million |
| Interest Expense | 5.32 Million | 3.83 Million | 8.32 Million | 5.8 Million | 3.07 Million | 5.63 Million |
| Income Tax Expense | 10.62 Million | 28.58 Million | 19.76 Million | 14.06 Million | 8.96 Million | 5.51 Million |
| Earnings before Tax | 123.5 Million | 249.69 Million | 182.32 Million | 119.39 Million | 74.29 Million | 48.69 Million |
| Net Income | 112.87 Million | 221.1 Million | 162.55 Million | 105.32 Million | 65.33 Million | 43.17 Million |
| Earnings Per Share Basic | 0.86 | 1.69 | 1.24 | 1.07 | 0.66 | 0.46 |
| Earnings Per Share Diluted | 0.86 | 1.69 | 1.24 | 1.07 | 0.66 | 0.46 |
| Weighted Average Shares Outstanding | 131.25 Million | 130.7 Million | 130.7 Million | 98.3 Million | 98.34 Million | 92.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.25 Million | 130.7 Million | 130.7 Million | 98.3 Million | 98.34 Million | 92.99 Million |
| Gross Margin | 0.12 | 0.18 | 0.16 | 0.17 | 0.17 | 0.15 |
| EBIT Margin | 0.08 | 0.14 | 0.12 | 0.12 | 0.12 | 0.10 |
| Profit Margin | 0.06 | 0.12 | 0.10 | 0.10 | 0.09 | 0.07 |
| EBITDA | 139.85 Million | 259.91 Million | 196.44 Million | 127.73 Million | 79.46 Million | 56.19 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.10 | 0.11 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 328.68 Million | 504.73 Million | 303.03 Million | 466.2 Million | 1.8 Billion | 370.29 Million |
| Cost of Revenue | 285.68 Million | 458.46 Million | 272.47 Million | 410.15 Million | 1.57 Billion | 339.25 Million |
| Gross Profit | 43 Million | 46.26 Million | 30.56 Million | 56.05 Million | 234.87 Million | 31.04 Million |
| Operating Expenses | 24.47 Million | 17.94 Million | 21.85 Million | 448.17 Million | 1.67 Billion | 20.92 Million |
| Selling, General and Administrative Expenses | 12.59 Million | 8.32 Million | 10.38 Million | -4.64 Million | - | 16.04 Million |
| Research and Development Expenses | 11.56 Million | 8.97 Million | 11.45 Million | 12.59 Million | - | 12.62 Million |
| Other Expenses | -323.11 Thousand | -651.82 Thousand | -11.49 Thousand | -448.17 Million | -1.67 Billion | -94.81 Thousand |
| Cost and Expenses | 310.16 Million | 476.41 Million | 294.32 Million | 448.17 Million | 1.67 Billion | 360.18 Million |
| Operating Income | 18.52 Million | 28.31 Million | 8.7 Million | 18.03 Million | 126.38 Million | 5.62 Million |
| Interest Expense | 3.6 Million | 1.94 Million | 1.12 Million | 1.21 Million | 5.19 Million | 1.02 Million |
| Income Tax Expense | 1.11 Million | 3.6 Million | 1.07 Million | 1107.96 | 10.62 Million | -1.03 Million |
| Earnings before Tax | 18.36 Million | 38.85 Million | 12.57 Million | 17.47 Million | 125.79 Million | 5.53 Million |
| Net Income | 17.26 Million | 35.27 Million | 11.49 Million | 15.17 Million | 112.87 Million | 6.56 Million |
| Earnings Per Share Basic | 0.13 | 0.27 | 0.09 | 0.13 | - | 0.05 |
| Earnings Per Share Diluted | 0.13 | 0.27 | 0.09 | 0.11 | - | 0.05 |
| Weighted Average Shares Outstanding | 130.7 Million | 130.7 Million | 130.7 Million | 134.21 Million | 131.25 Million | 130.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.7 Million | 130.7 Million | 130.7 Million | 134.21 Million | 131.25 Million | 130.7 Million |
| Gross Margin | 0.13 | 0.09 | 0.10 | 0.12 | 0.13 | 0.08 |
| EBIT Margin | 0.07 | 0.07 | 0.05 | 0.03 | - | 0.03 |
| Profit Margin | 0.05 | 0.07 | 0.04 | 0.03 | 0.06 | 0.02 |
| EBITDA | 21.97 Million | 33.8 Million | 16.16 Million | 14.8 Million | - | 10.39 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.04 | 0.07 | 0.02 |
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