Jiangsu Shuangxing Color Plastic New Materials Co., Ltd. (002585.SZ)
CNY 5.77
(-1.2%)
CNY 5.77
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.28 Billion | 6.06 Billion | 5.93 Billion | 5.06 Billion | 4.47 Billion | 3.85 Billion |
| Cost of Revenue | 5.16 Billion | 4.91 Billion | 3.98 Billion | 3.92 Billion | 3.89 Billion | 3.19 Billion |
| Gross Profit | 119.84 Million | 1.14 Billion | 1.94 Billion | 1.14 Billion | 578.7 Million | 666.5 Million |
| Operating Expenses | 350.21 Million | 498.74 Million | 403.56 Million | 247.65 Million | 350.89 Million | 297.32 Million |
| Selling, General and Administrative Expenses | 50.6 Million | 99.87 Million | 91.83 Million | 43.25 Million | 135.76 Million | 131.13 Million |
| Research and Development Expenses | 228.33 Million | 253.13 Million | 266.88 Million | 157.26 Million | 145.2 Million | 121.5 Million |
| Other Expenses | - | 145.73 Million | 44.83 Million | 47.13 Million | 69.92 Million | 2.64 Million |
| Cost and Expenses | 5.51 Billion | 5.41 Billion | 4.38 Billion | 4.16 Billion | 4.24 Billion | 3.48 Billion |
| Operating Income | -223.58 Million | 742.4 Million | 1.59 Billion | 835.29 Million | 274.21 Million | 363.38 Million |
| Interest Expense | 28.5 Million | 9.48 Million | 947.67 Thousand | 2.17 Million | 28.74 Million | 33.32 Million |
| Income Tax Expense | -61.23 Million | 41.78 Million | 205.95 Million | 111.74 Million | 23.64 Million | 44.68 Million |
| Earnings before Tax | -228.8 Million | 740.3 Million | 1.59 Billion | 832.28 Million | 197.13 Million | 366.03 Million |
| Net Income | -167.56 Million | 698.51 Million | 1.38 Billion | 720.54 Million | 173.48 Million | 321.34 Million |
| Earnings Per Share Basic | -0.15 | 0.61 | 1.21 | 0.62 | 0.15 | 0.28 |
| Earnings Per Share Diluted | -0.15 | 0.61 | 1.21 | 0.62 | 0.15 | 0.28 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.14 Billion |
| Gross Margin | 0.02 | 0.19 | 0.33 | 0.23 | 0.13 | 0.17 |
| EBIT Margin | 0.07 | 0.22 | 0.36 | 0.27 | 0.16 | 0.21 |
| Profit Margin | -0.03 | 0.12 | 0.23 | 0.14 | 0.04 | 0.08 |
| EBITDA | 382.58 Million | 1.31 Billion | 2.09 Billion | 1.27 Billion | 661.59 Million | 762.27 Million |
| Earnings Before Tax Margin | -0.04 | 0.12 | 0.27 | 0.17 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.43 Billion | 1.38 Billion | 1.37 Billion | 5.28 Billion | 1.35 Billion |
| Cost of Revenue | 1.52 Billion | 1.47 Billion | 1.36 Billion | 1.4 Billion | 5.05 Billion | 1.3 Billion |
| Gross Profit | -17.57 Million | -38.97 Million | 17.81 Million | -33.08 Million | 231.5 Million | 48.45 Million |
| Operating Expenses | 97.48 Million | 71.42 Million | 108.07 Million | 122.32 Million | 418.38 Million | 81.02 Million |
| Selling, General and Administrative Expenses | 104.42 Million | 21.44 Million | 43.99 Million | -71.04 Million | - | 95.09 Million |
| Research and Development Expenses | 59.21 Million | 44.09 Million | 58.19 Million | 66.05 Million | - | 50.19 Million |
| Other Expenses | -66.15 Million | -5.88 Million | 1502.35 | 78.17 Million | 77.43 Million | -37.3 Thousand |
| Cost and Expenses | 1.62 Billion | 1.54 Billion | 1.47 Billion | 1.53 Billion | 5.47 Billion | 1.38 Billion |
| Operating Income | -82.06 Million | -110.39 Million | -101.04 Million | -258.78 Million | -223.58 Million | 17.15 Million |
| Interest Expense | 10.43 Million | 10.28 Million | 7.43 Million | 7.22 Million | 28.5 Million | 8.06 Million |
| Income Tax Expense | -20.31 Million | -26.52 Million | -13.58 Million | -49.94 Million | -61.23 Million | 0.07 |
| Earnings before Tax | -81.99 Million | -105.08 Million | -101.03 Million | -263.27 Million | -228.8 Million | 17.11 Million |
| Net Income | -61.68 Million | -78.56 Million | -87.45 Million | -213.33 Million | -167.56 Million | 17.11 Million |
| Earnings Per Share Basic | -0.05 | -0.07 | -0.08 | -0.18 | - | 0.02 |
| Earnings Per Share Diluted | -0.05 | -0.07 | -0.08 | -0.18 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.14 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.14 Billion | 1.13 Billion |
| Gross Margin | -0.01 | -0.03 | 0.01 | -0.02 | 0.04 | 0.04 |
| EBIT Margin | -0.05 | 0.03 | -0.06 | -0.06 | - | -0.01 |
| Profit Margin | -0.04 | -0.05 | -0.06 | -0.16 | -0.03 | 0.01 |
| EBITDA | -71.56 Million | 46.91 Million | -86.66 Million | -78.32 Million | - | -16.32 Million |
| Earnings Before Tax Margin | -0.05 | -0.08 | -0.07 | -0.19 | -0.04 | 0.01 |
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