Do-Fluoride New Materials Co., Ltd. (002407.SZ)
CNY 12.92
(0.54%)
CNY 12.92
(0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.93 Billion | 12.35 Billion | 7.8 Billion | 4.24 Billion | 3.88 Billion | 3.94 Billion |
| Cost of Revenue | 9.99 Billion | 8.58 Billion | 5.29 Billion | 3.64 Billion | 3.09 Billion | 2.92 Billion |
| Gross Profit | 1.94 Billion | 3.77 Billion | 2.5 Billion | 599.8 Million | 788 Million | 1.02 Billion |
| Operating Expenses | 1.27 Billion | 1.18 Billion | 721.58 Million | 421.3 Million | 631.42 Million | 595.09 Million |
| Selling, General and Administrative Expenses | 606.14 Million | 217.16 Million | 171.02 Million | 155.72 Million | 246.72 Million | 294.45 Million |
| Research and Development Expenses | 546.98 Million | 500.61 Million | 263.67 Million | 129.3 Million | 196.6 Million | 131.77 Million |
| Other Expenses | 528.01 Million | 466.06 Million | 286.88 Million | 136.27 Million | 188.09 Million | 168.86 Million |
| Cost and Expenses | 11.3 Billion | 9.76 Billion | 6.02 Billion | 4.06 Billion | 3.73 Billion | 3.51 Billion |
| Operating Income | 632.33 Million | 2.26 Billion | 1.4 Billion | 330.76 Million | 187.34 Million | 482.14 Million |
| Interest Expense | 139.05 Million | 129.24 Million | 152.38 Million | 161.74 Million | 135.52 Million | 123.97 Million |
| Income Tax Expense | -16.11 Million | 258.31 Million | 149.06 Million | -4.21 Million | -15.35 Million | 27.47 Million |
| Earnings before Tax | 624.69 Million | 2.28 Billion | 1.41 Billion | 39.86 Million | -436.08 Million | 159.16 Million |
| Net Income | 509.81 Million | 1.94 Billion | 1.25 Billion | 48.62 Million | -420.73 Million | 131.69 Million |
| Earnings Per Share Basic | 0.46 | 1.82 | 1.24 | 0.05 | -0.44 | 0.20 |
| Earnings Per Share Diluted | 0.46 | 1.82 | 1.21 | 0.05 | -0.44 | 0.20 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.07 Billion | 1.01 Billion | 957.48 Million | 957.48 Million | 659.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.07 Billion | 1.03 Billion | 957.48 Million | 957.48 Million | 659.13 Million |
| Gross Margin | 0.16 | 0.31 | 0.32 | 0.14 | 0.20 | 0.26 |
| EBIT Margin | 0.13 | 0.28 | 0.29 | 0.16 | 0.13 | 0.19 |
| Profit Margin | 0.04 | 0.16 | 0.16 | 0.01 | -0.11 | 0.03 |
| EBITDA | 1.6 Billion | 3.09 Billion | 1.99 Billion | 569.84 Million | 8.69 Million | 548.95 Million |
| Earnings Before Tax Margin | 0.05 | 0.18 | 0.18 | 0.08 | 0.05 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.46 Billion | 2.11 Billion | 11.93 Billion | 3.15 Billion | 3.52 Billion |
| Cost of Revenue | 2.1 Billion | 2.26 Billion | 1.96 Billion | 9.99 Billion | 2.8 Billion | 2.84 Billion |
| Gross Profit | 146.1 Million | 202.25 Million | 148.04 Million | 1.94 Billion | 350.46 Million | 673.93 Million |
| Operating Expenses | 212.27 Million | 201.86 Million | 150.55 Million | 11.3 Billion | 3.1 Billion | 334.02 Million |
| Selling, General and Administrative Expenses | 94.07 Million | 110.7 Million | 68.95 Million | - | -261.36 Million | 401.82 Million |
| Research and Development Expenses | 97.29 Million | 80.01 Million | 81.38 Million | - | 142.31 Million | 170.81 Million |
| Other Expenses | -20.91 Million | -11.14 Million | -206.03 Thousand | -11.3 Billion | -3.1 Billion | 4.23 Million |
| Cost and Expenses | 2.32 Billion | 2.46 Billion | 2.11 Billion | 11.3 Billion | 3.1 Billion | 3.18 Billion |
| Operating Income | -66.17 Million | 385.68 Thousand | -2.5 Million | 633.87 Million | 44.77 Million | 264.82 Million |
| Interest Expense | 38.48 Million | 35.77 Million | 28.42 Million | 139.05 Million | 17.52 Million | 44.33 Million |
| Income Tax Expense | 49.13 Million | 24.64 Million | 19.22 Million | -16.11 Million | -10.56 Million | 8.02 Million |
| Earnings before Tax | -24.46 Million | 64.28 Million | 79.01 Million | 625.71 Million | 32.97 Million | 269.06 Million |
| Net Income | -45.36 Million | 30.76 Million | 39.56 Million | 509.81 Million | -89.66 Million | 194.36 Million |
| Earnings Per Share Basic | -0.04 | 0.03 | 0.03 | - | -0.08 | 0.16 |
| Earnings Per Share Diluted | -0.04 | 0.03 | 0.03 | - | -0.08 | 0.16 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.19 Billion | 1.1 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.19 Billion | 1.1 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.06 | 0.08 | 0.07 | 0.16 | 0.11 | 0.19 |
| EBIT Margin | 0.01 | 0.10 | 0.03 | - | 0.04 | 0.11 |
| Profit Margin | -0.02 | 0.01 | 0.02 | 0.04 | -0.03 | 0.06 |
| EBITDA | 14.01 Million | 236.62 Million | 53.67 Million | - | 127.17 Million | 372.88 Million |
| Earnings Before Tax Margin | -0.03 | 0.00 | -0.00 | 0.05 | 0.01 | 0.08 |
RSI
014680
001333
216080
AVW
8109