Zhejiang Double Arrow Rubber Co., Ltd. (002381.SZ)
CNY 7.07
(-1.94%)
CNY 7.07
(-1.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.57 Billion | 2.33 Billion | 1.91 Billion | 1.81 Billion | 1.52 Billion | 1.35 Billion |
| Cost of Revenue | 2.06 Billion | 1.93 Billion | 1.55 Billion | 1.26 Billion | 1.04 Billion | 1.01 Billion |
| Gross Profit | 513.06 Million | 396.35 Million | 361.38 Million | 547.67 Million | 482.62 Million | 347.56 Million |
| Operating Expenses | 238.88 Million | 221.51 Million | 199.06 Million | 182.99 Million | 202.51 Million | 173.96 Million |
| Selling, General and Administrative Expenses | 90.66 Million | 103.59 Million | 100.12 Million | 92.87 Million | 118.84 Million | 99.47 Million |
| Research and Development Expenses | 88.75 Million | 76.21 Million | 58.86 Million | 53.97 Million | 47.02 Million | 40.47 Million |
| Other Expenses | -60.1 Million | 41.7 Million | 40.06 Million | 36.14 Million | 36.63 Million | 34.01 Million |
| Cost and Expenses | 2.3 Billion | 2.16 Billion | 1.75 Billion | 1.44 Billion | 1.24 Billion | 1.18 Billion |
| Operating Income | 290.02 Million | 147.34 Million | 182.77 Million | 380.82 Million | 297.44 Million | 183.01 Million |
| Interest Expense | 23.31 Million | 20.99 Million | 3.26 Million | 441.98 Thousand | 5835.87 | 333.62 Thousand |
| Income Tax Expense | 44.77 Million | 33.52 Million | 32.91 Million | 64.12 Million | 51.64 Million | 34.18 Million |
| Earnings before Tax | 288.37 Million | 146.74 Million | 181.94 Million | 378.22 Million | 297.77 Million | 187.18 Million |
| Net Income | 241.82 Million | 113.74 Million | 148.82 Million | 315.41 Million | 248.63 Million | 156.37 Million |
| Earnings Per Share Basic | 0.59 | 0.28 | 0.36 | 0.77 | 0.60 | 0.37 |
| Earnings Per Share Diluted | 0.59 | 0.28 | 0.36 | 0.77 | 0.60 | 0.37 |
| Weighted Average Shares Outstanding | 409.87 Million | 411.57 Million | 411.57 Million | 411.57 Million | 414.38 Million | 422.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million | 414.38 Million | 422.62 Million |
| Gross Margin | 0.20 | 0.17 | 0.19 | 0.30 | 0.32 | 0.26 |
| EBIT Margin | 0.16 | 0.12 | 0.14 | 0.24 | 0.23 | 0.18 |
| Profit Margin | 0.09 | 0.05 | 0.08 | 0.17 | 0.16 | 0.12 |
| EBITDA | 409.38 Million | 257.62 Million | 258.48 Million | 438.69 Million | 347.83 Million | 239.03 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.10 | 0.21 | 0.20 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 659.91 Million | 730.21 Million | 541.91 Million | 2.57 Billion | 733.05 Million | 654.44 Million |
| Cost of Revenue | 551.7 Million | 591.68 Million | 433.38 Million | 2.06 Billion | 579.35 Million | 504.17 Million |
| Gross Profit | 108.2 Million | 138.53 Million | 108.52 Million | 509.19 Million | 153.7 Million | 150.27 Million |
| Operating Expenses | 59.96 Million | 67.35 Million | 56.97 Million | 286.22 Million | 91.05 Million | 70.84 Million |
| Selling, General and Administrative Expenses | 98.37 Million | 16.07 Million | 40.71 Million | - | 59.82 Million | 83.84 Million |
| Research and Development Expenses | 20.84 Million | 24.66 Million | 15.58 Million | - | 23.08 Million | 25.45 Million |
| Other Expenses | -59.25 Million | -464.37 Thousand | -672.29 Thousand | -478.99 Thousand | -8.14 Million | -3.89 Million |
| Cost and Expenses | 611.66 Million | 659.03 Million | 490.35 Million | 2.35 Billion | 670.41 Million | 575.02 Million |
| Operating Income | 38.82 Million | 68.69 Million | 51.55 Million | 222.97 Million | 62.64 Million | 73.77 Million |
| Interest Expense | 6.75 Million | 5.68 Million | 5.58 Million | 22.63 Million | 5.57 Million | 5.64 Million |
| Income Tax Expense | 9.51 Million | 8.25 Million | 9.79 Million | 44.77 Million | 12.23 Million | 13.11 Million |
| Earnings before Tax | 39.25 Million | 68.24 Million | 59.96 Million | 285.97 Million | 92.27 Million | 73.59 Million |
| Net Income | 29.84 Million | 60.23 Million | 49.54 Million | 241.82 Million | 79.91 Million | 60.16 Million |
| Earnings Per Share Basic | 0.07 | 0.15 | 0.12 | - | 0.19 | 0.15 |
| Earnings Per Share Diluted | 0.07 | 0.15 | 0.12 | - | 0.19 | 0.15 |
| Weighted Average Shares Outstanding | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million | 411.57 Million |
| Gross Margin | 0.16 | 0.19 | 0.20 | 0.20 | 0.21 | 0.23 |
| EBIT Margin | 0.07 | 0.11 | 0.12 | - | 0.12 | 0.12 |
| Profit Margin | 0.05 | 0.08 | 0.09 | 0.09 | 0.11 | 0.09 |
| EBITDA | 46 Million | 78.63 Million | 63.92 Million | - | 87.51 Million | 78.38 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.10 | 0.09 | 0.09 | 0.11 |
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