Nantong Xingqiu Graphite Co.,Ltd. (688633.SS)
CNY 25.21
(0.84%)
CNY 25.21
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 770.76 Million | 651.23 Million | 514.51 Million | 559.56 Million | 480.96 Million | 419.86 Million |
| Cost of Revenue | 486.43 Million | 392.23 Million | 300.7 Million | 305.54 Million | 237.43 Million | 221.11 Million |
| Gross Profit | 284.32 Million | 258.99 Million | 213.8 Million | 254.02 Million | 243.53 Million | 198.74 Million |
| Operating Expenses | 113.05 Million | 115.54 Million | 92.15 Million | 85.1 Million | 102.17 Million | 146.92 Million |
| Selling, General and Administrative Expenses | 39.88 Million | 46.02 Million | 40.13 Million | 34.67 Million | 63.98 Million | 91.61 Million |
| Research and Development Expenses | 48.01 Million | 48.72 Million | 41.69 Million | 32.74 Million | 25.12 Million | 42.89 Million |
| Other Expenses | 2.7 Million | 20.79 Million | 10.32 Million | 17.67 Million | 13.07 Million | -1.07 Million |
| Cost and Expenses | 599.1 Million | 507.78 Million | 392.85 Million | 390.65 Million | 339.61 Million | 368.03 Million |
| Operating Income | 171.66 Million | 157.41 Million | 137.78 Million | 167.51 Million | 143.1 Million | 56.87 Million |
| Interest Expense | 12.05 Million | 439.68 Thousand | 29.94 Thousand | 74.5 Thousand | 2800.00 | 352.86 Thousand |
| Income Tax Expense | 23.36 Million | 19.8 Million | 16.68 Million | 24.35 Million | 20.28 Million | 3.85 Million |
| Earnings before Tax | 171.05 Million | 161.49 Million | 138.53 Million | 175.95 Million | 142.74 Million | 55.79 Million |
| Net Income | 147.69 Million | 141.65 Million | 121.85 Million | 151.59 Million | 122.46 Million | 49.66 Million |
| Earnings Per Share Basic | 1.22 | 0.98 | 0.91 | 1.42 | 1.14 | 0.91 |
| Earnings Per Share Diluted | 1.19 | 0.98 | 0.91 | 1.42 | 1.14 | 0.91 |
| Weighted Average Shares Outstanding | 120.92 Million | 144.6 Million | 133.41 Million | 106.87 Million | 107.15 Million | 54.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.81 Million | 144.6 Million | 133.41 Million | 106.87 Million | 107.15 Million | 54.67 Million |
| Gross Margin | 0.37 | 0.40 | 0.42 | 0.45 | 0.51 | 0.47 |
| EBIT Margin | 0.29 | 0.28 | 0.29 | 0.34 | 0.31 | 0.14 |
| Profit Margin | 0.19 | 0.22 | 0.24 | 0.27 | 0.25 | 0.12 |
| EBITDA | 226.03 Million | 180.72 Million | 152.47 Million | 186.81 Million | 152.37 Million | 65.31 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.27 | 0.30 | 0.30 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 156.24 Million | 175.52 Million | 117.93 Million | 770.76 Million | 216.34 Million | 199.32 Million |
| Cost of Revenue | 82.62 Million | 103.6 Million | 69.43 Million | 486.04 Million | 148.15 Million | 115.43 Million |
| Gross Profit | 73.62 Million | 71.91 Million | 48.5 Million | 284.71 Million | 68.19 Million | 83.88 Million |
| Operating Expenses | 32.43 Million | 31.87 Million | 20.58 Million | 603.65 Million | 178.2 Million | 35.49 Million |
| Selling, General and Administrative Expenses | 28.34 Million | 3.53 Million | 13.57 Million | - | -320.44 Thousand | 24.82 Million |
| Research and Development Expenses | 15.06 Million | 17.1 Million | 6.61 Million | - | 7.26 Million | 17.31 Million |
| Other Expenses | -10.97 Million | -380.12 Thousand | -32.01 Thousand | -603.65 Million | -178.2 Million | -298.25 Thousand |
| Cost and Expenses | 115.05 Million | 135.48 Million | 90.01 Million | 603.65 Million | 178.2 Million | 150.93 Million |
| Operating Income | 40.49 Million | 38.22 Million | 31.98 Million | 167.11 Million | 38.13 Million | 45.48 Million |
| Interest Expense | 5.92 Million | 6.25 Million | 6.7 Million | 12.05 Million | 4.98 Million | 6.45 Million |
| Income Tax Expense | 4.07 Million | 4.41 Million | 3.57 Million | 23.36 Million | 8.39 Million | 4.86 Million |
| Earnings before Tax | 40.49 Million | 37.84 Million | 31.95 Million | 166.5 Million | 37.25 Million | 45.19 Million |
| Net Income | 36.44 Million | 33.43 Million | 28.37 Million | 147.69 Million | 33.41 Million | 40.32 Million |
| Earnings Per Share Basic | 0.29 | 0.27 | 0.19 | - | 0.23 | 0.28 |
| Earnings Per Share Diluted | 0.28 | 0.26 | 0.19 | - | 0.23 | 0.28 |
| Weighted Average Shares Outstanding | 123.83 Million | 123.83 Million | 147.08 Million | 123.81 Million | 145.51 Million | 146.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.59 Million | 128.59 Million | 147.08 Million | 123.81 Million | 145.51 Million | 146.21 Million |
| Gross Margin | 0.47 | 0.41 | 0.41 | 0.37 | 0.32 | 0.42 |
| EBIT Margin | 0.30 | 0.27 | 0.32 | - | 0.25 | 0.25 |
| Profit Margin | 0.23 | 0.19 | 0.24 | 0.19 | 0.15 | 0.20 |
| EBITDA | 46.42 Million | 47.04 Million | 37.65 Million | - | 54.73 Million | 49.86 Million |
| Earnings Before Tax Margin | 0.26 | 0.22 | 0.27 | 0.22 | 0.18 | 0.23 |
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