Dymatic Chemicals,Inc. (002054.SZ)

CNY 6.38

(-3.33%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.07 Billion 3.27 Billion 1.99 Billion 1.62 Billion 1.57 Billion 1.66 Billion
Cost of Revenue 2.41 Billion 2.51 Billion 1.33 Billion 1.03 Billion 987.3 Million 1.15 Billion
Gross Profit 660.13 Million 761.11 Million 660.34 Million 589.22 Million 584.01 Million 503.9 Million
Operating Expenses 728.33 Million 699.78 Million 453.1 Million 412.61 Million 412.86 Million 383.59 Million
Selling, General and Administrative Expenses 253.97 Million 360.81 Million 203.37 Million 188.38 Million 209.91 Million 190.75 Million
Research and Development Expenses 117.06 Million 108.01 Million 102.53 Million 88.92 Million 88.94 Million 89.51 Million
Other Expenses 507.7 Million 230.95 Million 147.2 Million 135.3 Million 114.01 Million 103.32 Million
Cost and Expenses 3.14 Billion 3.21 Billion 1.78 Billion 1.44 Billion 1.4 Billion 1.54 Billion
Operating Income -7.23 Million 97.74 Million 209.98 Million 193.38 Million 217.75 Million 149.32 Million
Interest Expense 79.65 Million 38.37 Million 22.03 Million 31.29 Million 30.19 Million 35.86 Million
Income Tax Expense 29.83 Million -31.51 Million -30.54 Million 11.15 Million 35.08 Million 20.9 Million
Earnings before Tax -61.22 Million 45.95 Million 200.71 Million 111.5 Million 159.72 Million 84.17 Million
Net Income 30.33 Million 86.42 Million 206.21 Million 116.39 Million 110.13 Million 52.33 Million
Earnings Per Share Basic 0.06 0.18 0.43 0.28 0.26 0.13
Earnings Per Share Diluted 0.06 0.18 0.43 0.28 0.26 0.13
Weighted Average Shares Outstanding 481.71 Million 482.11 Million 474.71 Million 419.23 Million 419.23 Million 411.31 Million
Weighted Average Shares Outstanding (Diluted) 481.71 Million 482.11 Million 474.71 Million 419.23 Million 419.23 Million 411.31 Million
Gross Margin 0.21 0.23 0.33 0.36 0.37 0.30
EBIT Margin 0.08 0.06 0.15 0.16 0.19 0.14
Profit Margin 0.01 0.03 0.10 0.07 0.07 0.03
EBITDA 234.96 Million 201.96 Million 264.94 Million 199.46 Million 262.17 Million 196.2 Million
Earnings Before Tax Margin -0.00 0.03 0.11 0.12 0.14 0.09

Income Statement Charts