Guangzhou Sanfu New Materials Technology Co.,Ltd (688359.SS)
CNY 47.16
(2.23%)
CNY 47.16
(2.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 497.4 Million | 364.62 Million | 375.65 Million | 286.76 Million | 221.36 Million | 188.48 Million |
| Cost of Revenue | 337.37 Million | 255.7 Million | 258.56 Million | 170.54 Million | 129.77 Million | 102.24 Million |
| Gross Profit | 160.03 Million | 108.91 Million | 117.08 Million | 116.22 Million | 91.58 Million | 86.23 Million |
| Operating Expenses | 205.84 Million | 148.26 Million | 66.02 Million | 53.28 Million | 46.24 Million | 44.6 Million |
| Selling, General and Administrative Expenses | 132.82 Million | 93.96 Million | 34.53 Million | 28.26 Million | 24.52 Million | 24.37 Million |
| Research and Development Expenses | 50.57 Million | 28.74 Million | 19.41 Million | 15.27 Million | 11.93 Million | 10.98 Million |
| Other Expenses | 10.28 Million | 25.55 Million | 12.07 Million | 9.74 Million | 9.78 Million | 524.13 Thousand |
| Cost and Expenses | 543.21 Million | 403.97 Million | 324.59 Million | 223.82 Million | 176.01 Million | 146.85 Million |
| Operating Income | -45.8 Million | -39.34 Million | 59.13 Million | 61.28 Million | 42.87 Million | 38.41 Million |
| Interest Expense | 8.05 Million | 2.07 Million | 781.78 Thousand | 105.92 Thousand | 143.81 Thousand | 1.15 Million |
| Income Tax Expense | -10.99 Million | -11.59 Million | 6.87 Million | 7.86 Million | 4.93 Million | 5.81 Million |
| Earnings before Tax | -46.58 Million | -48.06 Million | 65.5 Million | 63.06 Million | 42.97 Million | 38.93 Million |
| Net Income | -36.79 Million | -36.47 Million | 53.09 Million | 49.97 Million | 35.26 Million | 31.05 Million |
| Earnings Per Share Basic | -0.40 | -0.39 | 0.58 | 0.54 | 0.38 | 0.48 |
| Earnings Per Share Diluted | -0.40 | -0.39 | 0.58 | 0.54 | 0.38 | 0.48 |
| Weighted Average Shares Outstanding | 91.98 Million | 92.8 Million | 92.18 Million | 92.18 Million | 92.18 Million | 64.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.98 Million | 92.8 Million | 92.18 Million | 92.18 Million | 92.18 Million | 64.69 Million |
| Gross Margin | 0.32 | 0.30 | 0.31 | 0.41 | 0.41 | 0.46 |
| EBIT Margin | -0.03 | -0.09 | 0.17 | 0.24 | 0.22 | 0.24 |
| Profit Margin | -0.07 | -0.10 | 0.14 | 0.17 | 0.16 | 0.16 |
| EBITDA | -15.35 Million | -38.73 Million | 72.64 Million | 67.89 Million | 44.35 Million | 44.46 Million |
| Earnings Before Tax Margin | -0.09 | -0.11 | 0.16 | 0.21 | 0.19 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 131.69 Million | 109.34 Million | 185.05 Million | 493.17 Million | 163.2 Million | 118.34 Million |
| Cost of Revenue | 79.01 Million | 78.01 Million | 109.11 Million | 361.56 Million | 105.39 Million | 84.07 Million |
| Gross Profit | 52.68 Million | 31.33 Million | 75.93 Million | 131.6 Million | 57.81 Million | 34.26 Million |
| Operating Expenses | 58.08 Million | 57.19 Million | 61.23 Million | 179.39 Million | 57.74 Million | 51.71 Million |
| Selling, General and Administrative Expenses | 41.45 Million | 37.14 Million | 44.33 Million | - | 39.53 Million | 60.92 Million |
| Research and Development Expenses | 16.56 Million | 18.59 Million | 16.79 Million | - | 15.6 Million | 12.6 Million |
| Other Expenses | -58.43 Thousand | -1.45 Million | -105 Thousand | -1.45 Million | -2.6 Million | 25.32 Thousand |
| Cost and Expenses | 137.09 Million | 135.21 Million | 170.35 Million | 540.95 Million | 163.13 Million | 135.78 Million |
| Operating Income | -5.4 Million | -25.86 Million | 14.69 Million | -47.78 Million | 69.05 Thousand | -20.76 Million |
| Interest Expense | 3.28 Million | 3.68 Million | 2.38 Million | 8.05 Million | 2.56 Million | 2.42 Million |
| Income Tax Expense | 1.35 Million | -6.25 Million | 3.23 Million | -10.99 Million | 2.39 Million | -4.98 Million |
| Earnings before Tax | -7.49 Million | -28.27 Million | 28.35 Million | -46.58 Million | 5.22 Million | -20.73 Million |
| Net Income | -11.08 Million | -21.11 Million | 15.24 Million | -36.79 Million | -4.5 Million | -13.54 Million |
| Earnings Per Share Basic | -0.12 | -0.23 | 0.16 | - | -0.05 | -0.15 |
| Earnings Per Share Diluted | -0.12 | -0.23 | 0.16 | - | -0.05 | -0.15 |
| Weighted Average Shares Outstanding | 92.99 Million | 92.99 Million | 92.92 Million | 92.92 Million | 92.92 Million | 92.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.99 Million | 92.99 Million | 92.92 Million | 92.92 Million | 92.92 Million | 92.92 Million |
| Gross Margin | 0.40 | 0.29 | 0.41 | 0.27 | 0.35 | 0.29 |
| EBIT Margin | -0.03 | -0.13 | 0.19 | - | 0.06 | -0.14 |
| Profit Margin | -0.08 | -0.19 | 0.08 | -0.07 | -0.03 | -0.11 |
| EBITDA | -4.21 Million | -14.52 Million | 34.65 Million | - | 9.51 Million | -16.49 Million |
| Earnings Before Tax Margin | -0.04 | -0.24 | 0.08 | -0.10 | 0.00 | -0.18 |
68V
CSNA3
000733
AP2
002446
FDMSF