Nanjing Develop Advanced Manufacturing Co., Ltd. (688377.SS)
CNY 19.25
(0.26%)
CNY 19.25
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 982.81 Million | 527.93 Million | 708.1 Million | 693.89 Million | 502.53 Million |
| Cost of Revenue | 944.64 Million | 754.36 Million | 418.64 Million | 510.36 Million | 485.79 Million | 366.94 Million |
| Gross Profit | 263 Million | 228.45 Million | 109.29 Million | 197.73 Million | 208.1 Million | 135.59 Million |
| Operating Expenses | 104.79 Million | 100.06 Million | 80.71 Million | 96.13 Million | 90.59 Million | 69.1 Million |
| Selling, General and Administrative Expenses | 59.6 Million | 27.98 Million | 23.23 Million | 27.52 Million | 25.19 Million | 22.89 Million |
| Research and Development Expenses | 44.61 Million | 39.88 Million | 25.61 Million | 35.43 Million | 28.86 Million | 15.34 Million |
| Other Expenses | 55.94 Thousand | 32.18 Million | 31.86 Million | 33.18 Million | 36.53 Million | 2.38 Million |
| Cost and Expenses | 1.04 Billion | 854.42 Million | 499.35 Million | 606.5 Million | 576.39 Million | 436.04 Million |
| Operating Income | 161.2 Million | 134.79 Million | 44.7 Million | 83.3 Million | 109.08 Million | 57.32 Million |
| Interest Expense | 6.5 Million | 4.37 Million | 4.01 Million | 12.39 Million | 13.05 Million | 11.62 Million |
| Income Tax Expense | 18.94 Million | 12.99 Million | 1.28 Million | 10.17 Million | 13.26 Million | 7.83 Million |
| Earnings before Tax | 161.38 Million | 134.46 Million | 31.51 Million | 88.4 Million | 107.2 Million | 59.71 Million |
| Net Income | 142.43 Million | 121.46 Million | 32.18 Million | 80.25 Million | 94.81 Million | 51.87 Million |
| Earnings Per Share Basic | 0.74 | 0.63 | 0.17 | 0.41 | 0.49 | 0.36 |
| Earnings Per Share Diluted | 0.73 | 0.63 | 0.17 | 0.41 | 0.49 | 0.36 |
| Weighted Average Shares Outstanding | 192.47 Million | 193.26 Million | 193.26 Million | 194.66 Million | 194.66 Million | 144.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.11 Million | 193.26 Million | 193.26 Million | 194.66 Million | 194.66 Million | 144.1 Million |
| Gross Margin | 0.22 | 0.23 | 0.21 | 0.28 | 0.30 | 0.27 |
| EBIT Margin | 0.19 | 0.20 | 0.17 | 0.19 | 0.22 | 0.21 |
| Profit Margin | 0.12 | 0.12 | 0.06 | 0.11 | 0.14 | 0.10 |
| EBITDA | 232.01 Million | 183.86 Million | 78.52 Million | 141.47 Million | 126.27 Million | 77.22 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.08 | 0.12 | 0.16 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 231.61 Million | 273.06 Million | 283.35 Million | 273.51 Million | 1.2 Billion | 335.7 Million |
| Cost of Revenue | 193.54 Million | 222.18 Million | 230.51 Million | 228.69 Million | 955.19 Million | 255.85 Million |
| Gross Profit | 38.06 Million | 50.88 Million | 52.84 Million | 44.81 Million | 252.46 Million | 79.84 Million |
| Operating Expenses | 25.77 Million | 24.78 Million | 25.43 Million | 24.64 Million | 101.81 Million | 30.23 Million |
| Selling, General and Administrative Expenses | 39.18 Million | 14.5 Million | 15.95 Million | 15.09 Million | - | 36.38 Million |
| Research and Development Expenses | 7.78 Million | 10.27 Million | 9.48 Million | 9.6 Million | - | 11.96 Million |
| Other Expenses | -21.19 Million | 2.42 Million | -12.77 Thousand | 55.94 Thousand | 55.94 Thousand | 9.73 Million |
| Cost and Expenses | 219.31 Million | 246.97 Million | 255.95 Million | 253.34 Million | 1.05 Billion | 286.08 Million |
| Operating Income | 8.7 Million | 26.09 Million | 27.4 Million | 20.17 Million | 150.64 Million | 48.8 Million |
| Interest Expense | 1.34 Million | 1.19 Million | 1.04 Million | 1.09 Million | 4.88 Million | 1.26 Million |
| Income Tax Expense | 2.31 Million | 6.14 Million | 4.73 Million | 2.34 Million | 18.94 Million | 5.67 Million |
| Earnings before Tax | 10.62 Million | 33.43 Million | 32.95 Million | 20.59 Million | 161.38 Million | 48.8 Million |
| Net Income | 8.3 Million | 27.28 Million | 28.21 Million | 18.24 Million | 142.43 Million | 43.12 Million |
| Earnings Per Share Basic | 0.04 | 0.14 | 0.15 | 0.09 | - | 0.22 |
| Earnings Per Share Diluted | 0.04 | 0.14 | 0.15 | 0.09 | - | 0.22 |
| Weighted Average Shares Outstanding | 192.92 Million | 192.92 Million | 192.92 Million | 192.92 Million | 192.92 Million | 192.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.92 Million | 192.92 Million | 192.92 Million | 211.45 Million | 195.11 Million | 192.92 Million |
| Gross Margin | 0.16 | 0.19 | 0.19 | 0.16 | 0.21 | 0.24 |
| EBIT Margin | 0.05 | 0.16 | 0.13 | 0.13 | - | 0.15 |
| Profit Margin | 0.04 | 0.10 | 0.10 | 0.07 | 0.12 | 0.13 |
| EBITDA | 11.97 Million | 42.97 Million | 36.11 Million | 36.51 Million | - | 49.25 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.10 | 0.07 | 0.12 | 0.15 |
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SERA
002726