Wuxi Double Elephant Micro Fibre Material Co.,Ltd (002395.SZ)
CNY 15.58
(1.3%)
CNY 15.58
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.39 Billion | 1.46 Billion | 1.34 Billion | 1.41 Billion | 1.39 Billion |
| Cost of Revenue | 1.34 Billion | 1.34 Billion | 1.29 Billion | 1.19 Billion | 1.26 Billion | 1.24 Billion |
| Gross Profit | 165.37 Million | 49.33 Million | 170.95 Million | 149.26 Million | 154.93 Million | 150.85 Million |
| Operating Expenses | 110.18 Million | 100.71 Million | 106.82 Million | 90.78 Million | 111.32 Million | 102.59 Million |
| Selling, General and Administrative Expenses | 29.51 Million | 21.08 Million | 21.67 Million | 21.46 Million | 34.18 Million | 27.78 Million |
| Research and Development Expenses | 59.04 Million | 48.94 Million | 54.42 Million | 51.46 Million | 48.87 Million | 48.29 Million |
| Other Expenses | -5.21 Million | 30.69 Million | 30.72 Million | 17.85 Million | 28.26 Million | -1.71 Million |
| Cost and Expenses | 1.45 Billion | 1.44 Billion | 1.4 Billion | 1.28 Billion | 1.37 Billion | 1.34 Billion |
| Operating Income | 60.41 Million | -37.63 Million | 55.2 Million | 46.36 Million | 46.31 Million | 43.3 Million |
| Interest Expense | 4.14 Million | 3.52 Million | 2.83 Million | 2.6 Million | 2.64 Million | 2.57 Million |
| Income Tax Expense | 6.41 Million | -4.12 Million | 4.11 Million | 4.34 Million | 3.12 Million | 5.69 Million |
| Earnings before Tax | 61.63 Million | -49.57 Million | 54.59 Million | 46.53 Million | 33.4 Million | 41.59 Million |
| Net Income | 55.21 Million | -45.45 Million | 50.48 Million | 42.19 Million | 30.28 Million | 22.23 Million |
| Earnings Per Share Basic | 0.21 | -0.17 | 0.19 | 0.16 | 0.11 | 0.08 |
| Earnings Per Share Diluted | 0.21 | -0.17 | 0.19 | 0.16 | 0.11 | 0.08 |
| Weighted Average Shares Outstanding | 268.17 Million | 268.2 Million | 268.2 Million | 268.2 Million | 268.2 Million | 268.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.17 Million | 268.2 Million | 268.2 Million | 268.2 Million | 268.2 Million | 268.15 Million |
| Gross Margin | 0.11 | 0.04 | 0.12 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.09 | 0.01 | 0.08 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.04 | -0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBITDA | 137.81 Million | 7.38 Million | 110.49 Million | 105.81 Million | 89.31 Million | 88.76 Million |
| Earnings Before Tax Margin | 0.04 | -0.03 | 0.04 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 622.01 Million | 553.87 Million | 426.74 Million | 408.49 Million | 1.51 Billion | 427.17 Million |
| Cost of Revenue | 543.58 Million | 498.4 Million | 374.21 Million | 368.61 Million | 1.34 Billion | 382.29 Million |
| Gross Profit | 78.43 Million | 55.46 Million | 52.53 Million | 39.87 Million | 170.59 Million | 44.87 Million |
| Operating Expenses | 39.3 Million | 27.83 Million | 28.32 Million | 31.51 Million | 113.11 Million | 29.49 Million |
| Selling, General and Administrative Expenses | 34.27 Million | 10.59 Million | 13.86 Million | -14.96 Million | - | 31.31 Million |
| Research and Development Expenses | 23.28 Million | 14.4 Million | 17.19 Million | 18.13 Million | - | 15.33 Million |
| Other Expenses | -18.26 Million | -2.84 Million | -825.18 Thousand | 1.22 Million | 1.21 Million | 128.59 Thousand |
| Cost and Expenses | 582.88 Million | 526.24 Million | 402.54 Million | 400.13 Million | 1.45 Billion | 411.79 Million |
| Operating Income | 37.38 Million | 27.63 Million | 22.59 Million | 8.44 Million | 60.41 Million | 13.29 Million |
| Interest Expense | 677.58 Thousand | 772.06 Thousand | 874.75 Thousand | 799.82 Thousand | 3.7 Million | 996.2 Thousand |
| Income Tax Expense | 5.1 Million | 1.74 Million | 3.92 Million | 1.38 Million | 6.41 Million | 738.76 Thousand |
| Earnings before Tax | 37.08 Million | 33.49 Million | 22.59 Million | 9.66 Million | 61.63 Million | 13.42 Million |
| Net Income | 31.97 Million | 31.74 Million | 18.67 Million | 8.28 Million | 55.21 Million | 12.68 Million |
| Earnings Per Share Basic | 0.12 | 0.12 | 0.07 | 0.03 | - | 0.05 |
| Earnings Per Share Diluted | 0.12 | 0.12 | 0.07 | 0.03 | - | 0.05 |
| Weighted Average Shares Outstanding | 268.2 Million | 268.2 Million | 268.27 Million | 268.2 Million | 268.2 Million | 268.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.2 Million | 268.2 Million | 268.27 Million | 268.2 Million | 268.2 Million | 268.2 Million |
| Gross Margin | 0.13 | 0.10 | 0.12 | 0.10 | 0.11 | 0.11 |
| EBIT Margin | 0.06 | 0.08 | 0.06 | 0.02 | - | 0.04 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.02 | 0.04 | 0.03 |
| EBITDA | 37.75 Million | 46.28 Million | 26.2 Million | 9.96 Million | - | 14.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.02 | 0.04 | 0.03 |
KIM-PM
6509
ACD
3339
PTCHF
WNLV