Shandong Polymer Biochemicals Co., Ltd. (002476.SZ)

CNY 4.52

(-0.88%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 387.33 Million 592.28 Million 657.16 Million 447.31 Million 416.89 Million 449.89 Million
Cost of Revenue 322.26 Million 462.68 Million 557.06 Million 363.63 Million 365.11 Million 398.93 Million
Gross Profit 65.06 Million 129.6 Million 100.09 Million 83.67 Million 51.78 Million 50.96 Million
Operating Expenses 54.28 Million 100.83 Million 76.84 Million 58.22 Million 74.72 Million 77.25 Million
Selling, General and Administrative Expenses 26.3 Million 34.09 Million 25.56 Million 20.65 Million 27.85 Million 32.3 Million
Research and Development Expenses 17.98 Million 25.48 Million 22.39 Million 17.91 Million 19.64 Million 18.55 Million
Other Expenses - 41.24 Million 28.87 Million 19.65 Million 27.22 Million -121.35 Million
Cost and Expenses 376.55 Million 563.51 Million 633.9 Million 421.86 Million 439.83 Million 476.18 Million
Operating Income 10.78 Million 30.72 Million 25.26 Million 26.82 Million 102.79 Million -152.04 Million
Interest Expense 648.84 Thousand 482.42 Thousand 4.74 Million 9.72 Million 4.57 Million 5 Million
Income Tax Expense 5.4 Million 1.44 Million -247.28 Thousand 3.86 Million 1.14 Million -9.32 Million
Earnings before Tax 10.63 Million 31.07 Million 17.7 Million 17.05 Million 92.38 Million -273.4 Million
Net Income 5.23 Million 29.7 Million 17.94 Million 13.18 Million 91.24 Million -264.08 Million
Earnings Per Share Basic 0.01 0.05 0.03 0.02 0.15 -0.43
Earnings Per Share Diluted 0.01 0.05 0.03 0.02 0.15 -0.43
Weighted Average Shares Outstanding 608.52 Million 612 Million 612 Million 612 Million 612 Million 612 Million
Weighted Average Shares Outstanding (Diluted) 608.52 Million 612 Million 612 Million 612 Million 612 Million 612.01 Million
Gross Margin 0.17 0.22 0.15 0.19 0.12 0.11
EBIT Margin 0.09 0.11 0.10 0.15 0.35 -0.22
Profit Margin 0.01 0.05 0.03 0.03 0.22 -0.59
EBITDA 35.92 Million 66.44 Million 61.28 Million 67.39 Million 144.48 Million -208.49 Million
Earnings Before Tax Margin 0.03 0.05 0.04 0.06 0.25 -0.34

Income Statement Charts