GuangDong Leary New Material Technology Co.,Ltd (688683.SS)
CNY 21.38
(2.39%)
CNY 21.38
(2.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 438.22 Million | 475.81 Million | 455.04 Million | 400.83 Million | 380.99 Million | 385.7 Million |
| Cost of Revenue | 333.28 Million | 351.82 Million | 310.76 Million | 247.15 Million | 244.47 Million | 253.38 Million |
| Gross Profit | 104.94 Million | 123.99 Million | 144.27 Million | 153.67 Million | 136.51 Million | 132.31 Million |
| Operating Expenses | 72.97 Million | 77.27 Million | 72.64 Million | 73.56 Million | 69.04 Million | 70.09 Million |
| Selling, General and Administrative Expenses | 32.06 Million | 31.3 Million | 30.59 Million | 25.85 Million | 29.48 Million | 28.74 Million |
| Research and Development Expenses | 26.45 Million | 25.77 Million | 25.37 Million | 22.7 Million | 19.57 Million | 20.16 Million |
| Other Expenses | -9.77 Million | 20.18 Million | 16.68 Million | 24.99 Million | 19.98 Million | -651.93 Thousand |
| Cost and Expenses | 408.57 Million | 429.1 Million | 383.41 Million | 320.71 Million | 313.51 Million | 323.47 Million |
| Operating Income | 29.64 Million | 53.81 Million | 76.66 Million | 72.94 Million | 70.44 Million | 64.85 Million |
| Interest Expense | 972.17 Thousand | 1.37 Million | 1.46 Million | 226.43 Thousand | 628.71 Thousand | 472.11 Thousand |
| Income Tax Expense | 840.51 Thousand | 4.53 Million | 8.91 Million | 8.5 Million | 9.26 Million | 8.1 Million |
| Earnings before Tax | 27.46 Million | 52.84 Million | 76.65 Million | 71.81 Million | 70.29 Million | 64.2 Million |
| Net Income | 29.25 Million | 47.69 Million | 67.74 Million | 63.31 Million | 61.02 Million | 56.12 Million |
| Earnings Per Share Basic | 0.19 | 0.32 | 0.46 | 0.43 | 0.41 | 0.56 |
| Earnings Per Share Diluted | 0.19 | 0.32 | 0.46 | 0.43 | 0.41 | 0.56 |
| Weighted Average Shares Outstanding | 153.97 Million | 149.04 Million | 148.56 Million | 148.56 Million | 148.56 Million | 100.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.97 Million | 149.04 Million | 148.56 Million | 148.56 Million | 148.56 Million | 100.21 Million |
| Gross Margin | 0.24 | 0.26 | 0.32 | 0.38 | 0.36 | 0.34 |
| EBIT Margin | 0.12 | 0.16 | 0.21 | 0.22 | 0.22 | 0.20 |
| Profit Margin | 0.07 | 0.10 | 0.15 | 0.16 | 0.16 | 0.15 |
| EBITDA | 52.2 Million | 75.1 Million | 95.31 Million | 83.79 Million | 75.96 Million | 68.61 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.17 | 0.18 | 0.18 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 138.71 Million | 126.47 Million | 98.91 Million | 112.65 Million | 438.22 Million | 116.29 Million |
| Cost of Revenue | 107.34 Million | 97.42 Million | 75.58 Million | 84.25 Million | 333.28 Million | 90 Million |
| Gross Profit | 31.36 Million | 29.05 Million | 23.32 Million | 28.39 Million | 104.94 Million | 26.28 Million |
| Operating Expenses | 16.96 Million | 20.29 Million | 17.65 Million | 106.33 Million | 408.76 Million | 19.55 Million |
| Selling, General and Administrative Expenses | 33.31 Million | 11.27 Million | 12.43 Million | -9.93 Million | - | 26.22 Million |
| Research and Development Expenses | 9.1 Million | 8.69 Million | 5.47 Million | 5.99 Million | - | 6.11 Million |
| Other Expenses | -25.46 Million | -320.25 Thousand | 257.14 Thousand | -106.33 Million | -408.76 Million | -153.8 Thousand |
| Cost and Expenses | 124.31 Million | 117.72 Million | 93.23 Million | 106.33 Million | 408.76 Million | 109.56 Million |
| Operating Income | 14.65 Million | 8.75 Million | 5.67 Million | 6.32 Million | 29.46 Million | 7.22 Million |
| Interest Expense | 60.79 Thousand | 339.17 Thousand | 257.62 Thousand | 311.05 Thousand | 788.91 Thousand | 188.96 Thousand |
| Income Tax Expense | 1.2 Million | -1656.79 | 1.22 Million | 94.6 Thousand | 840.51 Thousand | 562.73 Thousand |
| Earnings before Tax | 11.78 Million | 9.84 Million | 8.81 Million | 5.3 Million | 28.26 Million | 7.06 Million |
| Net Income | 10.04 Million | 9.22 Million | 8.33 Million | 5.29 Million | 29.25 Million | 7.43 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.05 | 0.04 | - | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.05 | 0.04 | - | 0.05 |
| Weighted Average Shares Outstanding | 155.17 Million | 155.17 Million | 155.17 Million | 136.71 Million | 153.97 Million | 155.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.17 Million | 155.17 Million | 155.17 Million | 136.71 Million | 153.97 Million | 155.17 Million |
| Gross Margin | 0.23 | 0.23 | 0.24 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | 0.09 | 0.12 | 0.09 | 0.06 | - | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.05 | 0.07 | 0.06 |
| EBITDA | 11.84 Million | 15.32 Million | 9.24 Million | 7.31 Million | - | 7.82 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 |
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