Jiangxi Black Cat Carbon Black Inc.,Ltd (002068.SZ)
CNY 9.38
(-2.8%)
CNY 9.38
(-2.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.45 Billion | 9.89 Billion | 7.93 Billion | 5.55 Billion | 6.54 Billion | 7.89 Billion |
| Cost of Revenue | 9.25 Billion | 9.47 Billion | 6.91 Billion | 4.97 Billion | 6.1 Billion | 6.65 Billion |
| Gross Profit | 200.7 Million | 417.89 Million | 1.01 Billion | 586.85 Million | 440.13 Million | 1.23 Billion |
| Operating Expenses | 431.07 Million | 279.39 Million | 322.35 Million | 309.59 Million | 549.94 Million | 620.21 Million |
| Selling, General and Administrative Expenses | 148.1 Million | 125.59 Million | 160.68 Million | 173.81 Million | 397.17 Million | 466.16 Million |
| Research and Development Expenses | 23.08 Million | 4.27 Million | 4.67 Million | 5.64 Million | 4.01 Million | 2.6 Million |
| Other Expenses | 259.88 Million | 149.53 Million | 156.99 Million | 130.14 Million | 148.74 Million | -6.06 Million |
| Cost and Expenses | 9.68 Billion | 9.75 Billion | 7.23 Billion | 5.28 Billion | 6.65 Billion | 7.27 Billion |
| Operating Income | -230.37 Million | 172.21 Million | 526.67 Million | 241.26 Million | -122.27 Million | 475.96 Million |
| Interest Expense | 109.35 Million | 93.51 Million | 78.65 Million | 80.22 Million | 87.8 Million | 97.87 Million |
| Income Tax Expense | 27.37 Million | 44.91 Million | 45.94 Million | 17.95 Million | 18.76 Million | 68.2 Million |
| Earnings before Tax | -230.17 Million | 56.69 Million | 501.02 Million | 101.76 Million | -299.52 Million | 469.9 Million |
| Net Income | -242.94 Million | 8.97 Million | 431.4 Million | 97 Million | -318.29 Million | 401.16 Million |
| Earnings Per Share Basic | -0.33 | 0.01 | 0.59 | 0.13 | -0.44 | 0.55 |
| Earnings Per Share Diluted | -0.33 | 0.01 | 0.57 | 0.13 | -0.44 | 0.55 |
| Weighted Average Shares Outstanding | 734.4 Million | 734.05 Million | 727.06 Million | 727.06 Million | 727.06 Million | 727 Million |
| Weighted Average Shares Outstanding (Diluted) | 734.4 Million | 734.05 Million | 754.85 Million | 727.74 Million | 727.06 Million | 727 Million |
| Gross Margin | 0.02 | 0.04 | 0.13 | 0.11 | 0.07 | 0.16 |
| EBIT Margin | 0.02 | 0.05 | 0.12 | 0.10 | 0.03 | 0.12 |
| Profit Margin | -0.03 | 0.00 | 0.05 | 0.02 | -0.05 | 0.05 |
| EBITDA | 214.25 Million | 486.02 Million | 926.73 Million | 516.75 Million | 102.99 Million | 870.18 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.07 | 0.04 | -0.02 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.37 Billion | 2.52 Billion | 2.38 Billion | 2.65 Billion | 9.45 Billion | 2.37 Billion |
| Cost of Revenue | 2.27 Billion | 2.46 Billion | 2.26 Billion | 2.46 Billion | 9.2 Billion | 2.28 Billion |
| Gross Profit | 105.28 Million | 64.02 Million | 115.76 Million | 189.61 Million | 247.53 Million | 89.74 Million |
| Operating Expenses | 89.83 Million | 97.88 Million | 78.99 Million | 74.8 Million | 325.72 Million | 94.63 Million |
| Selling, General and Administrative Expenses | 67.16 Million | 1.71 Million | 65.59 Million | -70.5 Million | - | 144.71 Million |
| Research and Development Expenses | 22.66 Million | 24.11 Million | 11.62 Million | 5.98 Million | - | 15.16 Million |
| Other Expenses | - | -45.17 Thousand | -149.27 Thousand | -1.57 Million | 203.91 Thousand | 3.04 Million |
| Cost and Expenses | 2.36 Billion | 2.56 Billion | 2.34 Billion | 2.54 Billion | 9.52 Billion | 2.37 Billion |
| Operating Income | 15.44 Million | -59 Million | 8.24 Million | 32.49 Million | -230.37 Million | -26.41 Million |
| Interest Expense | 21.55 Million | 30.64 Million | 21.11 Million | 27.63 Million | 104.97 Million | 20.61 Million |
| Income Tax Expense | 5.8 Million | 3.92 Million | 5.34 Million | 7.26 Million | 27.37 Million | 5.02 Million |
| Earnings before Tax | 9.6 Million | -59.05 Million | 8.09 Million | 30.91 Million | -230.17 Million | -23.37 Million |
| Net Income | -516.42 Thousand | -58.23 Million | 3.75 Million | 20.33 Million | -242.94 Million | -27.38 Million |
| Earnings Per Share Basic | -0.00 | -0.08 | 0.01 | 0.03 | - | -0.04 |
| Earnings Per Share Diluted | -0.00 | -0.08 | 0.01 | 0.03 | - | -0.04 |
| Weighted Average Shares Outstanding | 735.34 Million | 736.2 Million | 736.05 Million | 734.05 Million | 734.05 Million | 734.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 735.34 Million | 736.2 Million | 736.05 Million | 734.05 Million | 734.05 Million | 734.05 Million |
| Gross Margin | 0.04 | 0.03 | 0.05 | 0.07 | 0.03 | 0.04 |
| EBIT Margin | 0.01 | -0.01 | 0.01 | 0.04 | - | -0.00 |
| Profit Margin | -0.00 | -0.02 | 0.00 | 0.01 | -0.03 | -0.01 |
| EBITDA | 31.16 Million | -28.45 Million | 33.19 Million | 105.28 Million | - | -10.69 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | 0.00 | 0.01 | -0.02 | -0.01 |
SNC
GMHLF
301027
MGCI
AEPL
7614