Swancor Advanced Materials Co., Ltd. (688585.SS)
CNY 7.15
(-0.97%)
CNY 7.15
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.85 Billion | 2.07 Billion | 1.94 Billion | 1.34 Billion | 1.23 Billion |
| Cost of Revenue | 1.18 Billion | 1.61 Billion | 1.89 Billion | 1.64 Billion | 1.08 Billion | 1.05 Billion |
| Gross Profit | 214 Million | 241.14 Million | 175.41 Million | 299.31 Million | 264.4 Million | 182.23 Million |
| Operating Expenses | 126.08 Million | 136.63 Million | 144.72 Million | 132 Million | 147.53 Million | 149.9 Million |
| Selling, General and Administrative Expenses | 88.06 Million | 72.04 Million | 80.61 Million | 63.57 Million | 94.29 Million | 96.71 Million |
| Research and Development Expenses | 32.13 Million | 33.24 Million | 33.81 Million | 30.14 Million | 25.43 Million | 25.88 Million |
| Other Expenses | 5.88 Million | 31.34 Million | 30.29 Million | 38.28 Million | 27.8 Million | 530.43 Thousand |
| Cost and Expenses | 1.3 Billion | 1.75 Billion | 2.04 Billion | 1.77 Billion | 1.23 Billion | 1.2 Billion |
| Operating Income | 93.37 Million | 109.89 Million | 23.23 Million | 158.91 Million | 112.28 Million | 28.25 Million |
| Interest Expense | 1.13 Million | 4.42 Million | 10.57 Million | 6.22 Million | 3.58 Million | 1.35 Million |
| Income Tax Expense | 23.62 Million | 23.36 Million | -2.43 Million | 32.96 Million | 21.9 Million | 4.4 Million |
| Earnings before Tax | 94.54 Million | 107.51 Million | 10.14 Million | 151.91 Million | 100.17 Million | 28.78 Million |
| Net Income | 70.94 Million | 84.14 Million | 12.57 Million | 118.95 Million | 78.26 Million | 24.37 Million |
| Earnings Per Share Basic | 0.18 | 0.21 | 0.03 | 0.30 | 0.19 | 0.07 |
| Earnings Per Share Diluted | 0.18 | 0.21 | 0.03 | 0.30 | 0.19 | 0.07 |
| Weighted Average Shares Outstanding | 394.12 Million | 403.2 Million | 403.2 Million | 403.2 Million | 403.2 Million | 348.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 394.12 Million | 403.2 Million | 403.2 Million | 403.2 Million | 403.2 Million | 348.22 Million |
| Gross Margin | 0.15 | 0.13 | 0.08 | 0.15 | 0.20 | 0.15 |
| EBIT Margin | 0.10 | 0.08 | 0.03 | 0.10 | 0.10 | 0.05 |
| Profit Margin | 0.05 | 0.05 | 0.01 | 0.06 | 0.06 | 0.02 |
| EBITDA | 136.06 Million | 146.23 Million | 57.16 Million | 187.52 Million | 127.98 Million | 52.41 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.01 | 0.08 | 0.08 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 400.57 Million | 361.92 Million | 333.55 Million | 379.36 Million | 1.39 Billion | 370.28 Million |
| Cost of Revenue | 340.67 Million | 308.06 Million | 283.92 Million | 326.9 Million | 1.18 Billion | 312.29 Million |
| Gross Profit | 59.9 Million | 53.86 Million | 49.63 Million | 52.46 Million | 219.46 Million | 57.98 Million |
| Operating Expenses | 33.05 Million | 29.52 Million | 29.68 Million | 364.82 Million | 1.3 Billion | 30.75 Million |
| Selling, General and Administrative Expenses | 50.81 Million | 22.73 Million | 22.21 Million | -4.09 Million | - | 36.45 Million |
| Research and Development Expenses | 7.62 Million | 6.48 Million | 7.36 Million | 10 Million | - | 7.35 Million |
| Other Expenses | -25.38 Million | -313.74 Thousand | 172.72 Thousand | -364.82 Million | -1.3 Billion | 429.54 Thousand |
| Cost and Expenses | 373.72 Million | 337.58 Million | 313.6 Million | 364.82 Million | 1.3 Billion | 343.05 Million |
| Operating Income | 30.49 Million | 24.33 Million | 23.13 Million | 14.53 Million | 93.38 Million | 36.34 Million |
| Interest Expense | 101 Thousand | 67.55 Thousand | 21.52 Thousand | 50.74 Thousand | 951.42 Thousand | 34.2 Thousand |
| Income Tax Expense | 9.85 Million | 5.78 Million | 5.09 Million | 6.18 Million | 23.62 Million | 6.52 Million |
| Earnings before Tax | 30.32 Million | 30.24 Million | 23.3 Million | 14.85 Million | 94.55 Million | 36.77 Million |
| Net Income | 20.47 Million | 26.12 Million | 18.44 Million | 8.68 Million | 70.94 Million | 30.24 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | 0.05 | 0.03 | - | 0.08 |
| Earnings Per Share Diluted | 0.05 | 0.06 | 0.05 | 0.02 | - | 0.08 |
| Weighted Average Shares Outstanding | 403.36 Million | 403.36 Million | 368.88 Million | 394.11 Million | 394.11 Million | 403.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 403.36 Million | 403.36 Million | 368.88 Million | 394.11 Million | 394.11 Million | 403.27 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.14 | 0.16 | 0.16 |
| EBIT Margin | 0.08 | 0.09 | 0.08 | 0.04 | - | 0.09 |
| Profit Margin | 0.05 | 0.07 | 0.06 | 0.02 | 0.05 | 0.08 |
| EBITDA | 30.42 Million | 33.61 Million | 26.84 Million | 16.03 Million | - | 34.82 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.04 | 0.07 | 0.10 |
603997
027740
BOCN
002978
ESYL
INDI