Shandong Kuntai New Material Technology Co., Ltd. (001260.SZ)
CNY 16.91
(1.87%)
CNY 16.91
(1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 490.47 Million | 449.45 Million | 414.48 Million | 376.57 Million | 324.08 Million | 306.64 Million |
| Cost of Revenue | 353.77 Million | 316.56 Million | 276.66 Million | 232.33 Million | 206.95 Million | 208.85 Million |
| Gross Profit | 136.7 Million | 132.88 Million | 137.82 Million | 144.24 Million | 117.12 Million | 97.78 Million |
| Operating Expenses | 81.02 Million | 49.36 Million | 40.08 Million | 36.39 Million | 43.39 Million | 46.59 Million |
| Selling, General and Administrative Expenses | 47.69 Million | 12.44 Million | 12.34 Million | 9.12 Million | 17.72 Million | 37.81 Million |
| Research and Development Expenses | 16.12 Million | 11.61 Million | 7.24 Million | 7.04 Million | 6.45 Million | 6.46 Million |
| Other Expenses | -1.52 Million | -1.02 Million | -974.87 Thousand | 277.79 Thousand | 49.58 Thousand | 152.55 Thousand |
| Cost and Expenses | 431.66 Million | 365.93 Million | 316.74 Million | 268.72 Million | 250.35 Million | 255.44 Million |
| Operating Income | 58.8 Million | 77.37 Million | 91.37 Million | 105.81 Million | 73.57 Million | 48.89 Million |
| Interest Expense | 1.82 Million | 2.86 Million | 2.71 Million | 2.69 Million | 2.2 Million | - |
| Income Tax Expense | 8.87 Million | 12.05 Million | 17.67 Million | 23.19 Million | 17.17 Million | 13.39 Million |
| Earnings before Tax | 56.76 Million | 76.35 Million | 90.39 Million | 106.09 Million | 73.62 Million | 49.04 Million |
| Net Income | 47.88 Million | 64.3 Million | 72.71 Million | 82.89 Million | 56.45 Million | 35.64 Million |
| Earnings Per Share Basic | 0.43 | 0.56 | 0.84 | 0.96 | 0.68 | 0.43 |
| Earnings Per Share Diluted | 0.43 | 0.56 | 0.84 | 0.96 | 0.68 | 0.43 |
| Weighted Average Shares Outstanding | 111.37 Million | 115 Million | 86.56 Million | 86.34 Million | 83.02 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 111.37 Million | 115 Million | 86.56 Million | 86.34 Million | 83.02 Million | - |
| Gross Margin | 0.28 | 0.30 | 0.33 | 0.38 | 0.36 | 0.32 |
| EBIT Margin | 0.19 | 0.25 | 0.25 | 0.30 | 0.24 | 0.17 |
| Profit Margin | 0.10 | 0.14 | 0.18 | 0.22 | 0.17 | 0.12 |
| EBITDA | 91.19 Million | 106.91 Million | 111.41 Million | 124.04 Million | 89.45 Million | 51.19 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.22 | 0.28 | 0.23 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 165.02 Million | 148.8 Million | 137.8 Million | 148.78 Million | 490.47 Million | 128.91 Million |
| Cost of Revenue | 116.71 Million | 113.46 Million | 101.96 Million | 108.84 Million | 349.56 Million | 91.3 Million |
| Gross Profit | 48.31 Million | 35.34 Million | 35.84 Million | 39.93 Million | 140.9 Million | 37.6 Million |
| Operating Expenses | 23.33 Million | 16.7 Million | 19.49 Million | 23.35 Million | 81.02 Million | 20 Million |
| Selling, General and Administrative Expenses | 25.73 Million | 10.2 Million | 15.01 Million | -14.53 Million | - | 30.94 Million |
| Research and Development Expenses | 5.39 Million | 5.26 Million | 4.15 Million | 4.66 Million | - | 3.85 Million |
| Other Expenses | -7.79 Million | -1.23 Million | -688.31 Thousand | -1.15 Million | -2.04 Million | -804.67 Thousand |
| Cost and Expenses | 140.04 Million | 130.16 Million | 121.45 Million | 132.2 Million | 430.59 Million | 111.31 Million |
| Operating Income | 21.63 Million | 18.63 Million | 11.34 Million | 14.36 Million | 58.8 Million | 18.32 Million |
| Interest Expense | 477.03 Thousand | 359.61 Thousand | 296.41 Thousand | 325.18 Thousand | 1.68 Million | 284.32 Thousand |
| Income Tax Expense | 3.53 Million | 1.33 Million | 2.26 Million | 2.13 Million | 8.87 Million | 2.7 Million |
| Earnings before Tax | 21.39 Million | 16.14 Million | 10.66 Million | 13.2 Million | 56.76 Million | 17.52 Million |
| Net Income | 17.85 Million | 14.8 Million | 8.39 Million | 11.06 Million | 47.88 Million | 14.81 Million |
| Earnings Per Share Basic | 0.16 | 0.13 | 0.07 | 0.09 | - | 0.13 |
| Earnings Per Share Diluted | 0.16 | 0.13 | 0.07 | 0.09 | - | 0.13 |
| Weighted Average Shares Outstanding | 115 Million | 115 Million | 119.97 Million | 120.57 Million | 111.37 Million | 115 Million |
| Weighted Average Shares Outstanding (Diluted) | 115 Million | 115 Million | 119.97 Million | 120.57 Million | 111.37 Million | 115 Million |
| Gross Margin | 0.29 | 0.24 | 0.26 | 0.27 | 0.29 | 0.29 |
| EBIT Margin | 0.13 | 0.19 | 0.12 | 0.11 | - | 0.14 |
| Profit Margin | 0.11 | 0.10 | 0.06 | 0.07 | 0.10 | 0.11 |
| EBITDA | 21.87 Million | 28.52 Million | 16.41 Million | 16.83 Million | - | 17.91 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.08 | 0.10 | 0.12 | 0.14 |
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