Shanxi Tond Chemical Co., Ltd. (002360.SZ)
CNY 4.64
(2.65%)
CNY 4.64
(2.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 964.08 Million | 1.09 Billion | 852.56 Million | 962.52 Million | 842.89 Million | 896.58 Million |
| Cost of Revenue | 575.34 Million | 655.39 Million | 516.89 Million | 563.9 Million | 480.65 Million | 491.38 Million |
| Gross Profit | 388.73 Million | 434.7 Million | 335.66 Million | 398.61 Million | 362.24 Million | 405.2 Million |
| Operating Expenses | -171.4 Million | 173.41 Million | 164.37 Million | 150.69 Million | 169.56 Million | 176.69 Million |
| Selling, General and Administrative Expenses | 39.76 Million | 46.38 Million | 45.92 Million | 46.55 Million | 73.66 Million | 81.4 Million |
| Research and Development Expenses | 26.62 Million | 28.6 Million | 29.69 Million | 19.65 Million | 8.14 Million | 8.61 Million |
| Other Expenses | -323.47 Million | 98.41 Million | 88.75 Million | 84.49 Million | 87.75 Million | -2.73 Million |
| Cost and Expenses | 405.04 Million | 828.8 Million | 681.26 Million | 714.6 Million | 650.21 Million | 668.07 Million |
| Operating Income | 559.04 Million | 225.96 Million | 162.09 Million | 218.55 Million | 202.75 Million | 196.95 Million |
| Interest Expense | 37.01 Million | 29.22 Million | 12.88 Million | 8.18 Million | 3.42 Million | 2.91 Million |
| Income Tax Expense | 123.33 Million | 36.92 Million | 41.08 Million | 60.94 Million | 53.82 Million | 52.66 Million |
| Earnings before Tax | 562.53 Million | 221.11 Million | 163.9 Million | 214.11 Million | 201.34 Million | 194.21 Million |
| Net Income | 438.04 Million | 183.97 Million | 120.13 Million | 153.2 Million | 152.23 Million | 143.67 Million |
| Earnings Per Share Basic | 1.09 | 0.46 | 0.31 | 0.41 | 0.41 | 0.37 |
| Earnings Per Share Diluted | 1.09 | 0.46 | 0.31 | 0.40 | 0.41 | 0.37 |
| Weighted Average Shares Outstanding | 401.87 Million | 399.95 Million | 384.66 Million | 373.83 Million | 373.8 Million | 388.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.87 Million | 399.95 Million | 384.66 Million | 383.01 Million | 373.8 Million | 388.31 Million |
| Gross Margin | 0.40 | 0.40 | 0.39 | 0.41 | 0.43 | 0.45 |
| EBIT Margin | 0.67 | 0.28 | 0.26 | 0.30 | 0.34 | 0.31 |
| Profit Margin | 0.45 | 0.17 | 0.14 | 0.16 | 0.18 | 0.16 |
| EBITDA | 646 Million | 294.89 Million | 219.54 Million | 267.42 Million | 250.37 Million | 241.25 Million |
| Earnings Before Tax Margin | 0.58 | 0.21 | 0.19 | 0.23 | 0.24 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29.84 Million | 312.64 Million | 154.61 Million | 232.14 Million | 964.08 Million | 249.16 Million |
| Cost of Revenue | -4.28 Million | 256.65 Million | 99.36 Million | 155.04 Million | 575.34 Million | 139.4 Million |
| Gross Profit | 34.12 Million | 55.98 Million | 55.24 Million | 77.09 Million | 388.73 Million | 109.75 Million |
| Operating Expenses | 30.95 Million | 27.73 Million | 25.52 Million | 49.39 Million | 166.12 Million | 43.12 Million |
| Selling, General and Administrative Expenses | 63.42 Million | 20.75 Million | 21.82 Million | -46.71 Million | - | 71.51 Million |
| Research and Development Expenses | 1.33 Million | 6.88 Million | 2.43 Million | 2.59 Million | - | 9.63 Million |
| Other Expenses | -33.8 Million | -86 Thousand | 969.39 Thousand | 577.41 Thousand | 2.8 Million | 336.75 Thousand |
| Cost and Expenses | 26.66 Million | 284.38 Million | 124.89 Million | 204.44 Million | 741.46 Million | 182.53 Million |
| Operating Income | -752 Thousand | 28.25 Million | 25.22 Million | 370.98 Million | 559.04 Million | 72.61 Million |
| Interest Expense | 754.79 Thousand | 36.72 Million | 7.7 Million | 12.06 Million | 37.01 Million | 7.35 Million |
| Income Tax Expense | 4.89 Million | 9.18 Million | 5.99 Million | 85.22 Million | 123.33 Million | 10.96 Million |
| Earnings before Tax | -2.19 Million | 32.06 Million | 26.19 Million | 372.24 Million | 562.53 Million | 72.95 Million |
| Net Income | -6.44 Million | 24.49 Million | 21.25 Million | 287.92 Million | 438.04 Million | 61.52 Million |
| Earnings Per Share Basic | -0.02 | 0.06 | 0.05 | 0.72 | - | 0.15 |
| Earnings Per Share Diluted | -0.02 | 0.06 | 0.05 | 0.72 | - | 0.15 |
| Weighted Average Shares Outstanding | 401.77 Million | 401.77 Million | 425.11 Million | 401.77 Million | 401.77 Million | 401.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.77 Million | 401.77 Million | 425.11 Million | 401.77 Million | 401.77 Million | 401.77 Million |
| Gross Margin | 1.14 | 0.18 | 0.36 | 0.33 | 0.40 | 0.44 |
| EBIT Margin | -1.34 | 0.13 | 0.20 | 1.76 | - | 0.31 |
| Profit Margin | -0.22 | 0.08 | 0.14 | 1.24 | 0.45 | 0.25 |
| EBITDA | -40 Million | 41.35 Million | 31.5 Million | 407.52 Million | - | 76.82 Million |
| Earnings Before Tax Margin | -0.03 | 0.09 | 0.16 | 1.60 | 0.58 | 0.29 |
XLMDF
301209
9931
ALG
LUC
600997