Zhejiang Kan Specialities Material Co., Ltd. (002012.SZ)
CNY 5.58
(-0.36%)
CNY 5.58
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 825.99 Million | 1.39 Billion | 1.82 Billion | 1.55 Billion | 1.15 Billion | 1.12 Billion |
| Cost of Revenue | 686.11 Million | 1.09 Billion | 1.36 Billion | 1.02 Billion | 859.28 Million | 869.15 Million |
| Gross Profit | 139.88 Million | 299.43 Million | 464.63 Million | 526.22 Million | 293.02 Million | 259.16 Million |
| Operating Expenses | 77.58 Million | 207.52 Million | 260.69 Million | 263.21 Million | 211.41 Million | 205.05 Million |
| Selling, General and Administrative Expenses | 49.26 Million | 65.18 Million | 79.98 Million | 95.92 Million | 87.12 Million | 83.35 Million |
| Research and Development Expenses | 44.44 Million | 95.84 Million | 116.07 Million | 108.71 Million | 80.14 Million | 78.86 Million |
| Other Expenses | -16.11 Million | 46.49 Million | 64.62 Million | 58.57 Million | 44.14 Million | -2.67 Million |
| Cost and Expenses | 763.7 Million | 1.29 Billion | 1.62 Billion | 1.28 Billion | 1.07 Billion | 1.07 Billion |
| Operating Income | 62.29 Million | 129.25 Million | 174.82 Million | 220.1 Million | 117.17 Million | 44.23 Million |
| Interest Expense | 5 Million | 8.81 Million | 12.4 Million | 12.68 Million | 12.41 Million | 12.05 Million |
| Income Tax Expense | 6.69 Million | 154.53 Thousand | 23.56 Million | 53.03 Million | 5.51 Million | 2.95 Million |
| Earnings before Tax | 59.98 Million | 76.45 Million | 173.27 Million | 221.39 Million | 74.37 Million | 41.55 Million |
| Net Income | 47.46 Million | 76.3 Million | 149.71 Million | 168.35 Million | 68.85 Million | 24.8 Million |
| Earnings Per Share Basic | 0.10 | 0.16 | 0.32 | 0.36 | 0.15 | 0.05 |
| Earnings Per Share Diluted | 0.10 | 0.16 | 0.32 | 0.36 | 0.15 | 0.05 |
| Weighted Average Shares Outstanding | 474.66 Million | 467.62 Million | 467.62 Million | 467.62 Million | 467.62 Million | 496.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 474.66 Million | 467.62 Million | 467.62 Million | 467.62 Million | 467.62 Million | 496.15 Million |
| Gross Margin | 0.17 | 0.22 | 0.25 | 0.34 | 0.25 | 0.23 |
| EBIT Margin | 0.12 | 0.15 | 0.18 | 0.23 | 0.18 | 0.14 |
| Profit Margin | 0.06 | 0.05 | 0.08 | 0.11 | 0.06 | 0.02 |
| EBITDA | 95.78 Million | 169.83 Million | 290.5 Million | 319.24 Million | 172.99 Million | 142.29 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.14 | 0.10 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 152.06 Million | 134.58 Million | 140.17 Million | 822.44 Million | 156.45 Million | 176.78 Million |
| Cost of Revenue | 120.47 Million | 116.12 Million | 113.62 Million | 702.94 Million | 110.02 Million | 143.5 Million |
| Gross Profit | 31.58 Million | 18.46 Million | 26.55 Million | 119.5 Million | 46.42 Million | 33.28 Million |
| Operating Expenses | 27.51 Million | 19.46 Million | 23.06 Million | 128.68 Million | 36.56 Million | 19.77 Million |
| Selling, General and Administrative Expenses | 29.81 Million | 1.36 Million | 18.76 Million | - | 18.33 Million | 28.04 Million |
| Research and Development Expenses | 9.95 Million | 7.13 Million | 6.23 Million | - | 4.75 Million | 9.57 Million |
| Other Expenses | -12.25 Million | 605.58 Thousand | 150 Thousand | -16.11 Million | -13.48 Million | -220.65 Thousand |
| Cost and Expenses | 147.99 Million | 135.58 Million | 136.68 Million | 831.62 Million | 146.59 Million | 163.27 Million |
| Operating Income | 10.75 Million | 10.3 Million | 12.89 Million | -9.18 Million | 9.85 Million | 11.64 Million |
| Interest Expense | 445.84 Thousand | 573.34 Thousand | 1.46 Million | 4.33 Million | 288.94 Thousand | 991.47 Thousand |
| Income Tax Expense | 1.96 Million | -312.05 Thousand | 2.07 Million | 6.69 Million | 4.63 Million | 5.27 Million |
| Earnings before Tax | 10.74 Million | 10.3 Million | 13.04 Million | 52.08 Million | -4.19 Million | 11.42 Million |
| Net Income | 4.1 Million | 8.14 Million | 6.05 Million | 47.46 Million | -18.27 Million | 4.28 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | - | -0.04 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | - | -0.04 | 0.01 |
| Weighted Average Shares Outstanding | 467.62 Million | 467.62 Million | 605.69 Million | 467.62 Million | 467.62 Million | 467.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 467.62 Million | 467.62 Million | 605.69 Million | 467.62 Million | 467.62 Million | 467.62 Million |
| Gross Margin | 0.21 | 0.14 | 0.19 | 0.15 | 0.30 | 0.19 |
| EBIT Margin | 0.07 | 0.08 | 0.10 | - | 0.11 | 0.08 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.06 | -0.12 | 0.02 |
| EBITDA | 11.19 Million | 11.05 Million | 14.06 Million | - | 16.99 Million | 13.35 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | -0.01 | 0.06 | 0.07 |
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