Shantou Wanshun New Material Group Co., Ltd. (300057.SZ)
CNY 5.27
(1.15%)
CNY 5.27
(1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.37 Billion | 5.83 Billion | 5.43 Billion | 5.06 Billion | 4.45 Billion | 4.16 Billion |
| Cost of Revenue | 5.04 Billion | 5.24 Billion | 5.01 Billion | 4.58 Billion | 3.9 Billion | 3.6 Billion |
| Gross Profit | 320.44 Million | 593.67 Million | 418.09 Million | 484.34 Million | 545.84 Million | 565.03 Million |
| Operating Expenses | 409.18 Million | 285.07 Million | 322.26 Million | 312.65 Million | 336.73 Million | 306.16 Million |
| Selling, General and Administrative Expenses | 99.55 Million | 93.84 Million | 74.58 Million | 104.92 Million | 120.15 Million | 114.64 Million |
| Research and Development Expenses | 91.18 Million | 89.47 Million | 151.17 Million | 134.18 Million | 128.7 Million | 113.92 Million |
| Other Expenses | 237.28 Million | 1.6 Million | 4.26 Million | 9.84 Million | 13.86 Million | 10.44 Million |
| Cost and Expenses | 5.4 Billion | 5.52 Billion | 5.34 Billion | 4.89 Billion | 4.24 Billion | 3.9 Billion |
| Operating Income | -60.33 Million | 202.03 Million | -16.61 Million | 83.05 Million | 147.24 Million | 170.38 Million |
| Interest Expense | 98.81 Million | 101.33 Million | 49.26 Million | 56.06 Million | 66.49 Million | 73.5 Million |
| Income Tax Expense | -7.81 Million | 645.29 Thousand | 34.51 Million | 25.28 Million | 37.89 Million | 39.24 Million |
| Earnings before Tax | -60.25 Million | 204.15 Million | -12.34 Million | 92.9 Million | 161.1 Million | 180.82 Million |
| Net Income | -49.89 Million | 204.55 Million | -43.94 Million | 77.1 Million | 134.37 Million | 121.81 Million |
| Earnings Per Share Basic | -0.05 | 0.29 | -0.07 | 0.11 | 0.21 | 0.19 |
| Earnings Per Share Diluted | -0.05 | 0.29 | -0.07 | 0.11 | 0.19 | 0.19 |
| Weighted Average Shares Outstanding | 910.4 Million | 708.96 Million | 662.44 Million | 674.56 Million | 698.77 Million | 641.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 910.4 Million | 708.96 Million | 662.44 Million | 674.56 Million | 698.77 Million | 641.48 Million |
| Gross Margin | 0.06 | 0.10 | 0.08 | 0.10 | 0.12 | 0.14 |
| EBIT Margin | 0.05 | 0.09 | 0.05 | 0.07 | 0.09 | 0.10 |
| Profit Margin | -0.01 | 0.04 | -0.01 | 0.02 | 0.03 | 0.03 |
| EBITDA | 247.76 Million | 509.36 Million | 225.04 Million | 320.92 Million | 418.94 Million | 421.99 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | -0.00 | 0.02 | 0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.7 Billion | 1.28 Billion | 1.51 Billion | 5.37 Billion | 1.39 Billion |
| Cost of Revenue | 1.68 Billion | 1.62 Billion | 1.21 Billion | 1.43 Billion | 5.02 Billion | 1.31 Billion |
| Gross Profit | 72.09 Million | 79.74 Million | 67.49 Million | 85.49 Million | 348.85 Million | 78.17 Million |
| Operating Expenses | 74.28 Million | 62.66 Million | 71.17 Million | 93.36 Million | 322.65 Million | 78.25 Million |
| Selling, General and Administrative Expenses | 121.46 Million | 43.37 Million | 52.82 Million | -55.36 Million | - | 108.14 Million |
| Research and Development Expenses | 21.79 Million | 16.34 Million | 21.52 Million | 24.12 Million | - | 24.44 Million |
| Other Expenses | -68.97 Million | -2.94 Million | 629.53 Thousand | -324.85 Thousand | -3.36 Million | -7291.55 |
| Cost and Expenses | 1.75 Billion | 1.69 Billion | 1.28 Billion | 1.52 Billion | 5.34 Billion | 1.39 Billion |
| Operating Income | -36.09 Million | 17.08 Million | -21.7 Million | -79.35 Million | -60.33 Million | -15.45 Million |
| Interest Expense | 32.39 Million | 29.43 Million | 30.23 Million | 22.72 Million | 93.9 Million | 23.05 Million |
| Income Tax Expense | -8.21 Million | -445.82 Thousand | -2.43 Million | -9.9 Million | -7.81 Million | 619.42 Thousand |
| Earnings before Tax | -35.8 Million | 5.07 Million | -21.07 Million | -76.23 Million | -60.25 Million | -15.82 Million |
| Net Income | -26.87 Million | 8.16 Million | -17.49 Million | -65.14 Million | -49.89 Million | -15.94 Million |
| Earnings Per Share Basic | -0.03 | 0.01 | -0.02 | -0.07 | - | -0.02 |
| Earnings Per Share Diluted | -0.03 | 0.01 | -0.02 | -0.07 | - | -0.02 |
| Weighted Average Shares Outstanding | 889.03 Million | 889.03 Million | 911.04 Million | 888.78 Million | 910.4 Million | 888.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 889.03 Million | 889.03 Million | 911.04 Million | 888.78 Million | 910.4 Million | 888.78 Million |
| Gross Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 |
| EBIT Margin | -0.00 | 0.04 | 0.00 | 0.00 | - | 0.00 |
| Profit Margin | -0.02 | 0.00 | -0.01 | -0.04 | -0.01 | -0.01 |
| EBITDA | -3.41 Million | 74.83 Million | 5.99 Million | 679.1 Thousand | - | 6.64 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | -0.02 | -0.05 | -0.01 | -0.01 |
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