Xi'an Manareco New Materials Co.,Ltd (688550.SS)
CNY 31.95
(-0.16%)
CNY 31.95
(-0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.48 Billion | 1.52 Billion | 1.04 Billion | 990.22 Million | 856.56 Million |
| Cost of Revenue | 783.08 Million | 907.18 Million | 986.62 Million | 626.56 Million | 597.43 Million | 556.42 Million |
| Gross Profit | 425.07 Million | 573.19 Million | 538.95 Million | 423.04 Million | 392.79 Million | 300.13 Million |
| Operating Expenses | 276.21 Million | 316.49 Million | 276.65 Million | 182.52 Million | 188.38 Million | 163.94 Million |
| Selling, General and Administrative Expenses | 94.69 Million | 105.92 Million | 106.75 Million | 75.62 Million | 80.55 Million | 64.14 Million |
| Research and Development Expenses | 94.53 Million | 104.41 Million | 83.3 Million | 42.3 Million | 38.9 Million | 27.97 Million |
| Other Expenses | -15.6 Million | 106.15 Million | 86.59 Million | 64.59 Million | 68.93 Million | -666.08 Thousand |
| Cost and Expenses | 1.05 Billion | 1.22 Billion | 1.26 Billion | 809.09 Million | 785.82 Million | 720.37 Million |
| Operating Income | 148.86 Million | 275.54 Million | 272.26 Million | 208.24 Million | 172.46 Million | 107.1 Million |
| Interest Expense | 680.52 Thousand | 1.89 Million | 557.21 Thousand | 11.41 Million | 17.34 Million | 16.78 Million |
| Income Tax Expense | 13.67 Million | 25.54 Million | 31.66 Million | 28.7 Million | 22.82 Million | 11.79 Million |
| Earnings before Tax | 147.85 Million | 272.08 Million | 271.43 Million | 204.11 Million | 171.29 Million | 106.43 Million |
| Net Income | 134.18 Million | 246.53 Million | 239.77 Million | 175.4 Million | 148.46 Million | 94.64 Million |
| Earnings Per Share Basic | 0.75 | 1.80 | 1.74 | 1.28 | 1.08 | 0.92 |
| Earnings Per Share Diluted | 0.75 | 1.80 | 1.74 | 1.28 | 1.08 | 0.92 |
| Weighted Average Shares Outstanding | 178 Million | 136.89 Million | 137.55 Million | 137.55 Million | 137.55 Million | 103.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 178 Million | 136.89 Million | 137.81 Million | 137.55 Million | 137.55 Million | 103.05 Million |
| Gross Margin | 0.35 | 0.39 | 0.35 | 0.40 | 0.40 | 0.35 |
| EBIT Margin | 0.24 | 0.26 | 0.26 | 0.29 | 0.28 | 0.22 |
| Profit Margin | 0.11 | 0.17 | 0.16 | 0.17 | 0.15 | 0.11 |
| EBITDA | 293.64 Million | 378.41 Million | 353.12 Million | 277.24 Million | 258.47 Million | 171.15 Million |
| Earnings Before Tax Margin | 0.12 | 0.19 | 0.18 | 0.20 | 0.17 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 396.8 Million | 361.55 Million | 328.12 Million | 1.2 Billion | 276.21 Million | 315.95 Million |
| Cost of Revenue | 196.29 Million | 226.9 Million | 209.34 Million | 783.08 Million | 170.63 Million | 197.19 Million |
| Gross Profit | 200.51 Million | 134.65 Million | 118.78 Million | 425.1 Million | 105.57 Million | 118.76 Million |
| Operating Expenses | 103.22 Million | 81.46 Million | 72.56 Million | 1.06 Billion | 237.94 Million | 77.4 Million |
| Selling, General and Administrative Expenses | 59.44 Million | 55.06 Million | 45.88 Million | - | -50.43 Million | 103.57 Million |
| Research and Development Expenses | 35.71 Million | 23.51 Million | 26.23 Million | - | 19.79 Million | 28.71 Million |
| Other Expenses | -8.07 Million | -2.88 Million | -612.43 Thousand | -1.06 Billion | -237.94 Million | -165.12 Thousand |
| Cost and Expenses | 299.51 Million | 308.36 Million | 281.9 Million | 1.06 Billion | 237.94 Million | 274.59 Million |
| Operating Income | 97.28 Million | 53.18 Million | 38.87 Million | 147.4 Million | 38.26 Million | 43.55 Million |
| Interest Expense | 192.21 Thousand | 212.42 Thousand | 93.26 Thousand | 445.4 Thousand | 61.42 Thousand | 142.06 Thousand |
| Income Tax Expense | 13.71 Million | 9.62 Million | 3.93 Million | 13.67 Million | 3.57 Million | 3.62 Million |
| Earnings before Tax | 103.69 Million | 70.61 Million | 38.26 Million | 146.78 Million | 38.62 Million | 43.39 Million |
| Net Income | 89.97 Million | 60.99 Million | 34.33 Million | 134.18 Million | 36.12 Million | 39.76 Million |
| Earnings Per Share Basic | 0.52 | 0.35 | 0.25 | - | 0.24 | 0.29 |
| Earnings Per Share Diluted | 0.52 | 0.35 | 0.25 | - | 0.26 | 0.29 |
| Weighted Average Shares Outstanding | 172.51 Million | 172.51 Million | 137.33 Million | 136.91 Million | 139.1 Million | 136.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.51 Million | 172.51 Million | 137.33 Million | 136.91 Million | 139.1 Million | 136.89 Million |
| Gross Margin | 0.51 | 0.37 | 0.36 | 0.35 | 0.38 | 0.38 |
| EBIT Margin | 0.26 | 0.26 | 0.16 | - | 0.14 | 0.15 |
| Profit Margin | 0.23 | 0.17 | 0.10 | 0.11 | 0.13 | 0.13 |
| EBITDA | 103.88 Million | 92.79 Million | 52.26 Million | - | 38.78 Million | 48.25 Million |
| Earnings Before Tax Margin | 0.25 | 0.15 | 0.12 | 0.12 | 0.14 | 0.14 |
CST
603766
ADR
600055
AI
0R43