Shandong Dawn Polymer Co.,Ltd. (002838.SZ)
CNY 16.12
(10.03%)
CNY 16.12
(10.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.54 Billion | 4.52 Billion | 4.26 Billion | 4.42 Billion | 2.73 Billion | 1.36 Billion |
| Cost of Revenue | 4.01 Billion | 4.08 Billion | 3.73 Billion | 3.19 Billion | 2.27 Billion | 1.12 Billion |
| Gross Profit | 530.05 Million | 441.92 Million | 521.73 Million | 1.22 Billion | 462.53 Million | 237.84 Million |
| Operating Expenses | 329.01 Million | 267.9 Million | 247.52 Million | 309.81 Million | 227.21 Million | 102.47 Million |
| Selling, General and Administrative Expenses | 71.07 Million | 55.62 Million | 50.15 Million | 57.31 Million | 99.95 Million | 48.85 Million |
| Research and Development Expenses | 185.28 Million | 164.75 Million | 156.38 Million | 181.69 Million | 98.91 Million | 40.35 Million |
| Other Expenses | 18.95 Million | 47.53 Million | 40.98 Million | 70.81 Million | 28.35 Million | 177.79 Thousand |
| Cost and Expenses | 4.37 Billion | 4.35 Billion | 3.98 Billion | 3.5 Billion | 2.5 Billion | 1.22 Billion |
| Operating Income | 169.59 Million | 168.44 Million | 258.39 Million | 929.92 Million | 199.44 Million | 139.91 Million |
| Interest Expense | 34.47 Million | 18.31 Million | 35.16 Million | 21.43 Million | 20.11 Million | 6.59 Million |
| Income Tax Expense | 14.08 Million | 2.46 Million | 19.09 Million | 131.78 Million | 20.74 Million | 15.66 Million |
| Earnings before Tax | 169.2 Million | 168.77 Million | 266.27 Million | 1 Billion | 198.44 Million | 140.09 Million |
| Net Income | 139.99 Million | 152.42 Million | 226.13 Million | 855.07 Million | 166.19 Million | 122.42 Million |
| Earnings Per Share Basic | 0.31 | 0.36 | 0.55 | 2.11 | 0.41 | 0.30 |
| Earnings Per Share Diluted | 0.31 | 0.36 | 0.55 | 2.07 | 0.41 | 0.30 |
| Weighted Average Shares Outstanding | 451.6 Million | 423.13 Million | 408.02 Million | 405.24 Million | 403.2 Million | 403.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 451.6 Million | 423.13 Million | 411.14 Million | 413.07 Million | 403.2 Million | 408.08 Million |
| Gross Margin | 0.12 | 0.10 | 0.12 | 0.28 | 0.17 | 0.17 |
| EBIT Margin | 0.07 | 0.06 | 0.09 | 0.25 | 0.10 | 0.13 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.19 | 0.06 | 0.09 |
| EBITDA | 304.93 Million | 269.79 Million | 361.05 Million | 1.05 Billion | 272.67 Million | 169.77 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.21 | 0.07 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.11 Billion | 1.2 Billion | 1.18 Billion | 4.54 Billion | 1.12 Billion |
| Cost of Revenue | 1.28 Billion | 999.07 Million | 1.07 Billion | 1 Billion | 4 Billion | 995.05 Million |
| Gross Profit | 161.14 Million | 112.94 Million | 129.63 Million | 178.68 Million | 539.71 Million | 129.69 Million |
| Operating Expenses | 109.65 Million | 79.73 Million | 85.44 Million | 103.28 Million | 329.01 Million | 83.75 Million |
| Selling, General and Administrative Expenses | 103.97 Million | 34.36 Million | 37.11 Million | -29.67 Million | - | 72.16 Million |
| Research and Development Expenses | 67.72 Million | 45.37 Million | 49.24 Million | 59.91 Million | - | 40.78 Million |
| Other Expenses | -62.04 Million | 493.92 Thousand | 921.51 Thousand | -113.97 Thousand | -383.56 Thousand | -2790.01 |
| Cost and Expenses | 1.39 Billion | 1.07 Billion | 1.15 Billion | 1.1 Billion | 4.33 Billion | 1.07 Billion |
| Operating Income | 37.33 Million | 33.2 Million | 44.19 Million | 58.88 Million | 169.59 Million | 36.38 Million |
| Interest Expense | 12.15 Million | 11.63 Million | 10.93 Million | 2.4 Million | 34.47 Million | 15.32 Million |
| Income Tax Expense | 1.14 Million | 644.84 Thousand | 5.35 Million | 8 Million | 14.08 Million | 1.08 Million |
| Earnings before Tax | 37.41 Million | 33.22 Million | 42.49 Million | 58.77 Million | 169.2 Million | 36.38 Million |
| Net Income | 31.41 Million | 31.5 Million | 35.3 Million | 42.13 Million | 139.99 Million | 32.59 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.08 | 0.09 | - | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.08 | 0.09 | - | 0.07 |
| Weighted Average Shares Outstanding | 439.63 Million | 439.63 Million | 441.29 Million | 445.69 Million | 451.6 Million | 447.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 439.63 Million | 439.63 Million | 441.29 Million | 445.69 Million | 451.6 Million | 447.98 Million |
| Gross Margin | 0.11 | 0.10 | 0.11 | 0.15 | 0.12 | 0.12 |
| EBIT Margin | 0.03 | 0.06 | 0.05 | 0.06 | - | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 49.56 Million | 67.68 Million | 54.52 Million | 76.5 Million | - | 49.92 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 |
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