North Chemical Industries Co., Ltd. (002246.SZ)
CNY 10.89
(-0.64%)
CNY 10.89
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.55 Billion | 2.63 Billion | 2.35 Billion | 2.46 Billion | 2.36 Billion |
| Cost of Revenue | 1.7 Billion | 2.07 Billion | 2.09 Billion | 1.86 Billion | 1.87 Billion | 1.79 Billion |
| Gross Profit | 451.51 Million | 483.41 Million | 540.02 Million | 491.97 Million | 585.15 Million | 569.26 Million |
| Operating Expenses | 422.08 Million | 436.5 Million | 409.29 Million | 389.26 Million | 435.02 Million | 413.46 Million |
| Selling, General and Administrative Expenses | 106.14 Million | 120.57 Million | 133.46 Million | 155.69 Million | 190.16 Million | 168.78 Million |
| Research and Development Expenses | 83.09 Million | 117.18 Million | 110.36 Million | 94.2 Million | 96.02 Million | 84.65 Million |
| Other Expenses | 232.84 Million | 198.74 Million | 165.47 Million | 139.36 Million | 148.82 Million | 5.18 Million |
| Cost and Expenses | 2.12 Billion | 2.51 Billion | 2.5 Billion | 2.25 Billion | 2.31 Billion | 2.2 Billion |
| Operating Income | 29.43 Million | 90.85 Million | 171.97 Million | 97.34 Million | 143.32 Million | 139.7 Million |
| Interest Expense | 4.22 Million | 4.68 Million | 3.32 Million | 412.76 Thousand | 865.18 Thousand | - |
| Income Tax Expense | -3.64 Million | 6.26 Million | 11.51 Million | 15.76 Million | 15.76 Million | 20.54 Million |
| Earnings before Tax | 48.78 Million | 95.15 Million | 107.68 Million | 97.36 Million | 150.53 Million | 144.88 Million |
| Net Income | 55.51 Million | 93.26 Million | 96.17 Million | 90.17 Million | 136.59 Million | 123.67 Million |
| Earnings Per Share Basic | 0.10 | 0.17 | 0.18 | 0.16 | 0.25 | 0.23 |
| Earnings Per Share Diluted | 0.10 | 0.17 | 0.18 | 0.16 | 0.25 | 0.23 |
| Weighted Average Shares Outstanding | 555.14 Million | 549.03 Million | 549.03 Million | 549.03 Million | 549.03 Million | 537.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 555.14 Million | 549.03 Million | 549.03 Million | 549.03 Million | 549.03 Million | 537.73 Million |
| Gross Margin | 0.21 | 0.19 | 0.21 | 0.21 | 0.24 | 0.24 |
| EBIT Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.11 | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 |
| EBITDA | 166.63 Million | 203.94 Million | 215.55 Million | 192.18 Million | 242.3 Million | 234.64 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.07 | 0.04 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 387.1 Million | 616.71 Million | 296.77 Million | 2.15 Billion | 677.95 Million | 509.39 Million |
| Cost of Revenue | 394.24 Million | 460.25 Million | 230.6 Million | 1.69 Billion | 492.06 Million | 431.11 Million |
| Gross Profit | -7.14 Million | 156.45 Million | 66.17 Million | 463.77 Million | 185.88 Million | 78.28 Million |
| Operating Expenses | 105.48 Million | 101.54 Million | 81.33 Million | 436.56 Million | 148.62 Million | 112.94 Million |
| Selling, General and Administrative Expenses | 181.54 Million | 2.27 Million | 65.48 Million | - | -71.51 Million | 154.76 Million |
| Research and Development Expenses | 28.6 Million | 27.36 Million | 18.99 Million | - | 21.54 Million | 23.68 Million |
| Other Expenses | -104.66 Million | 5.68 Million | 3.92 Million | 19.35 Million | 14.41 Million | 271.45 Thousand |
| Cost and Expenses | 499.72 Million | 561.8 Million | 311.93 Million | 2.13 Billion | 640.69 Million | 544.06 Million |
| Operating Income | -96.28 Million | 46.6 Million | -16.43 Million | 29.43 Million | 23.68 Million | -35.94 Million |
| Interest Expense | 1.01 Million | 1.04 Million | 1.05 Million | 3.6 Million | 1.05 Million | 691.05 Thousand |
| Income Tax Expense | -14.85 Million | 6.99 Million | -726.28 Thousand | -3.64 Million | -4.89 Million | -3.66 Million |
| Earnings before Tax | -96.79 Million | 52.29 Million | -12.51 Million | 48.78 Million | 38.1 Million | -35.67 Million |
| Net Income | -81.19 Million | 45.78 Million | -11.12 Million | 55.51 Million | 44.11 Million | -31.35 Million |
| Earnings Per Share Basic | -0.15 | 0.08 | -0.02 | - | 0.08 | -0.06 |
| Earnings Per Share Diluted | -0.15 | 0.08 | -0.02 | - | 0.08 | -0.06 |
| Weighted Average Shares Outstanding | 549.03 Million | 549.03 Million | 547.86 Million | 555.14 Million | 576.46 Million | 549.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 549.03 Million | 549.03 Million | 547.86 Million | 555.14 Million | 576.46 Million | 549.03 Million |
| Gross Margin | -0.02 | 0.25 | 0.22 | 0.21 | 0.27 | 0.15 |
| EBIT Margin | -0.25 | 0.12 | -0.01 | - | 0.09 | -0.06 |
| Profit Margin | -0.21 | 0.07 | -0.04 | 0.03 | 0.07 | -0.06 |
| EBITDA | -95.78 Million | 71.24 Million | -3.07 Million | - | 60.74 Million | -29.22 Million |
| Earnings Before Tax Margin | -0.25 | 0.08 | -0.06 | 0.01 | 0.03 | -0.07 |
NA-PC
SPE
CURV
9042
BIL
9799