Zhejiang Zhongxin Fluoride Materials Co.,Ltd (002915.SZ)
CNY 13.32
(0.68%)
CNY 13.32
(0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.6 Billion | 1.52 Billion | 1.03 Billion | 709.12 Million | 439.04 Million |
| Cost of Revenue | 1.18 Billion | 1.23 Billion | 1.14 Billion | 768.45 Million | 552.55 Million | 332.03 Million |
| Gross Profit | 160.39 Million | 362.65 Million | 378.2 Million | 265.71 Million | 156.56 Million | 107 Million |
| Operating Expenses | 338.2 Million | 141.74 Million | 128.45 Million | 82.17 Million | 83.98 Million | 67.98 Million |
| Selling, General and Administrative Expenses | 52.35 Million | 48.13 Million | 46.55 Million | 25.11 Million | 33.78 Million | 19.73 Million |
| Research and Development Expenses | 29.13 Million | 40.13 Million | 35.67 Million | 24.69 Million | 22.9 Million | 21.63 Million |
| Other Expenses | 181.64 Million | 53.47 Million | 46.23 Million | 32.35 Million | 27.29 Million | 3.44 Million |
| Cost and Expenses | 1.52 Billion | 1.38 Billion | 1.27 Billion | 850.62 Million | 636.54 Million | 400.02 Million |
| Operating Income | -177.8 Million | 223.36 Million | 217.65 Million | 143.4 Million | 78.34 Million | 36.68 Million |
| Interest Expense | 30.39 Million | 20.11 Million | 19.6 Million | 19.65 Million | 12.66 Million | 5.7 Million |
| Income Tax Expense | -7.37 Million | 35.21 Million | 42.46 Million | 23.41 Million | 33.72 Million | 3.97 Million |
| Earnings before Tax | -179.53 Million | 222.73 Million | 216.14 Million | 141.82 Million | -20.97 Million | 40.13 Million |
| Net Income | -188.17 Million | 184.9 Million | 173.67 Million | 118.4 Million | -54.69 Million | 36.15 Million |
| Earnings Per Share Basic | -0.57 | 0.56 | 0.58 | 0.41 | -0.18 | 0.15 |
| Earnings Per Share Diluted | -0.57 | 0.56 | 0.58 | 0.41 | -0.18 | 0.15 |
| Weighted Average Shares Outstanding | 327.95 Million | 327.45 Million | 301.29 Million | 285.62 Million | 298.53 Million | 235.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 327.95 Million | 327.45 Million | 301.29 Million | 285.62 Million | 298.53 Million | 235.21 Million |
| Gross Margin | 0.12 | 0.23 | 0.25 | 0.26 | 0.22 | 0.24 |
| EBIT Margin | -0.01 | 0.21 | 0.21 | 0.25 | 0.17 | 0.18 |
| Profit Margin | -0.14 | 0.12 | 0.11 | 0.11 | -0.08 | 0.08 |
| EBITDA | -12.52 Million | 331.64 Million | 300.31 Million | 237.6 Million | 34.12 Million | 76.77 Million |
| Earnings Before Tax Margin | -0.13 | 0.14 | 0.14 | 0.14 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 381.88 Million | 326.63 Million | 317.72 Million | 425.97 Million | 1.34 Billion | 332.94 Million |
| Cost of Revenue | 357.12 Million | 313.68 Million | 265.75 Million | 359.65 Million | 1.16 Billion | 308.46 Million |
| Gross Profit | 24.76 Million | 12.95 Million | 51.97 Million | 66.32 Million | 182.24 Million | 24.47 Million |
| Operating Expenses | 47.03 Million | 42.4 Million | 29.64 Million | 39.08 Million | 152.45 Million | 48.81 Million |
| Selling, General and Administrative Expenses | 75.3 Million | 27.5 Million | 23.02 Million | -42.85 Million | - | 72.22 Million |
| Research and Development Expenses | 11.34 Million | 9 Million | 5.8 Million | 10.25 Million | - | 7.24 Million |
| Other Expenses | -39.62 Million | -5.9 Million | -170.7 Thousand | -109.2 Thousand | -1.73 Million | -65.19 Thousand |
| Cost and Expenses | 404.15 Million | 356.09 Million | 295.39 Million | 398.74 Million | 1.31 Billion | 357.27 Million |
| Operating Income | -31.33 Million | -29.45 Million | 8.84 Million | -153.01 Million | -177.8 Million | -41.85 Million |
| Interest Expense | 11.74 Million | 9.65 Million | 8.98 Million | 8.66 Million | 29.82 Million | 7.49 Million |
| Income Tax Expense | -8.04 Million | -8.3 Million | 740.21 Thousand | -11.16 Million | -7.37 Million | 199.48 Thousand |
| Earnings before Tax | -31.73 Million | -34.21 Million | 8.67 Million | -153.12 Million | -179.53 Million | -41.91 Million |
| Net Income | -19.86 Million | -25.68 Million | 2.55 Million | -150.37 Million | -188.17 Million | -44.86 Million |
| Earnings Per Share Basic | -0.06 | -0.08 | 0.01 | -0.46 | - | -0.14 |
| Earnings Per Share Diluted | -0.06 | -0.08 | 0.01 | -0.46 | - | -0.14 |
| Weighted Average Shares Outstanding | 325.46 Million | 323.51 Million | 327.38 Million | 323.51 Million | 327.95 Million | 323.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.46 Million | 323.51 Million | 327.38 Million | 323.51 Million | 327.95 Million | 323.51 Million |
| Gross Margin | 0.06 | 0.04 | 0.16 | 0.16 | 0.14 | 0.07 |
| EBIT Margin | -0.05 | 0.03 | 0.08 | 0.06 | - | -0.07 |
| Profit Margin | -0.05 | -0.08 | 0.01 | -0.35 | -0.14 | -0.13 |
| EBITDA | -19.98 Million | 10.51 Million | 25.3 Million | 25.57 Million | - | -23.3 Million |
| Earnings Before Tax Margin | -0.08 | -0.09 | 0.03 | -0.36 | -0.13 | -0.13 |
GRTS
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6837
7923
NTR
8789