Satellite Chemical Co.,Ltd. (002648.SZ)
CNY 17.52
(-0.62%)
CNY 17.52
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 41.34 Billion | 37.04 Billion | 28.55 Billion | 10.77 Billion | 10.77 Billion | 10.02 Billion |
| Cost of Revenue | 33.26 Billion | 30.92 Billion | 19.49 Billion | 7.68 Billion | 7.96 Billion | 7.95 Billion |
| Gross Profit | 8.07 Billion | 6.11 Billion | 9.05 Billion | 3.09 Billion | 2.81 Billion | 2.07 Billion |
| Operating Expenses | 2.85 Billion | 1.91 Billion | 1.69 Billion | 1 Billion | 1.09 Billion | 979.46 Million |
| Selling, General and Administrative Expenses | 475.36 Million | 196.8 Million | 181.51 Million | 370.21 Million | 406.04 Million | 370.66 Million |
| Research and Development Expenses | 1.62 Billion | 1.23 Billion | 1.09 Billion | 480.72 Million | 482.47 Million | 439.73 Million |
| Other Expenses | 538.83 Million | 483.62 Million | 423.05 Million | 157.51 Million | 207.99 Million | 5.59 Million |
| Cost and Expenses | 36.1 Billion | 32.84 Billion | 21.19 Billion | 8.68 Billion | 9.06 Billion | 8.93 Billion |
| Operating Income | 5.37 Billion | 3.44 Billion | 6.97 Billion | 1.91 Billion | 1.44 Billion | 1.05 Billion |
| Interest Expense | 1.26 Billion | 858.36 Million | 337.95 Million | 202.17 Million | 159.63 Million | 114.7 Million |
| Income Tax Expense | 584.27 Million | 368.16 Million | 980.41 Million | 249.59 Million | 184.43 Million | 110.35 Million |
| Earnings before Tax | 5.36 Billion | 3.44 Billion | 6.99 Billion | 1.9 Billion | 1.45 Billion | 1.04 Billion |
| Net Income | 4.78 Billion | 3.09 Billion | 6 Billion | 1.66 Billion | 1.27 Billion | 940.62 Million |
| Earnings Per Share Basic | 1.42 | 0.92 | 1.78 | 0.56 | 0.44 | 0.32 |
| Earnings Per Share Diluted | 1.42 | 0.92 | 1.78 | 0.55 | 0.43 | 0.32 |
| Weighted Average Shares Outstanding | 3.37 Billion | 3.36 Billion | 3.37 Billion | 2.98 Billion | 2.92 Billion | 2.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.37 Billion | 3.36 Billion | 3.37 Billion | 3.01 Billion | 2.93 Billion | 2.93 Billion |
| Gross Margin | 0.20 | 0.17 | 0.32 | 0.29 | 0.26 | 0.21 |
| EBIT Margin | 0.23 | 0.18 | 0.31 | 0.25 | 0.21 | 0.16 |
| Profit Margin | 0.12 | 0.08 | 0.21 | 0.15 | 0.12 | 0.09 |
| EBITDA | 9.71 Billion | 6.74 Billion | 8.79 Billion | 2.66 Billion | 2.23 Billion | 1.58 Billion |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.24 | 0.18 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.87 Billion | 10.53 Billion | 8.8 Billion | 41.34 Billion | 10.56 Billion | 10.86 Billion |
| Cost of Revenue | 9.83 Billion | 8.47 Billion | 6.89 Billion | 33.56 Billion | 8.24 Billion | 8.58 Billion |
| Gross Profit | 3.04 Billion | 2.06 Billion | 1.9 Billion | 7.77 Billion | 2.31 Billion | 2.28 Billion |
| Operating Expenses | 631.12 Million | 498.26 Million | 418.89 Million | 1.86 Billion | 593.4 Million | 689.85 Million |
| Selling, General and Administrative Expenses | 340.33 Million | 147.44 Million | 132.72 Million | - | 223.66 Million | 306.35 Million |
| Research and Development Expenses | 498.19 Million | 352.35 Million | 394.11 Million | - | 361.13 Million | 492.32 Million |
| Other Expenses | -207.4 Million | 1.52 Million | 617.01 Thousand | 134.56 Million | -8.6 Million | -133.61 Million |
| Cost and Expenses | 10.46 Billion | 8.97 Billion | 7.31 Billion | 35.42 Billion | 8.83 Billion | 9.27 Billion |
| Operating Income | 1.88 Billion | 1.56 Billion | 1.17 Billion | 5.91 Billion | 1.72 Billion | 1.73 Billion |
| Interest Expense | 252.1 Million | 274.02 Million | 282.2 Million | 519.33 Million | -352.16 Million | 272.4 Million |
| Income Tax Expense | 234.57 Million | 161.58 Million | 155.65 Million | 584.27 Million | 119.62 Million | 185.53 Million |
| Earnings before Tax | 1.86 Billion | 1.13 Billion | 1.17 Billion | 5.09 Billion | 1.44 Billion | 1.73 Billion |
| Net Income | 1.63 Billion | 1.03 Billion | 1.02 Billion | 4.78 Billion | 1.39 Billion | 1.55 Billion |
| Earnings Per Share Basic | 0.49 | 0.31 | 0.30 | - | 0.41 | 0.46 |
| Earnings Per Share Diluted | 0.49 | 0.31 | 0.30 | - | 0.41 | 0.46 |
| Weighted Average Shares Outstanding | 3.34 Billion | 3.36 Billion | 3.4 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.34 Billion | 3.36 Billion | 3.4 Billion | 3.37 Billion | 3.36 Billion | 3.36 Billion |
| Gross Margin | 0.24 | 0.20 | 0.22 | 0.19 | 0.22 | 0.21 |
| EBIT Margin | 0.16 | 0.26 | 0.17 | - | 0.27 | 0.16 |
| Profit Margin | 0.13 | 0.10 | 0.12 | 0.12 | 0.13 | 0.14 |
| EBITDA | 2.12 Billion | 2.7 Billion | 1.5 Billion | - | 2.86 Billion | 1.74 Billion |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.14 | 0.16 | 0.16 |
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