Yantai Zhenghai Magnetic Material Co., Ltd. (300224.SZ)
CNY 12.56
(1.05%)
CNY 12.56
(1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.84 Billion | 6.31 Billion | 3.36 Billion | 1.95 Billion | 1.79 Billion | 1.67 Billion |
| Cost of Revenue | 4.84 Billion | 5.4 Billion | 2.7 Billion | 1.52 Billion | 1.44 Billion | 1.38 Billion |
| Gross Profit | 999.93 Million | 909.55 Million | 659.89 Million | 424.95 Million | 350.62 Million | 296.42 Million |
| Operating Expenses | 480.97 Million | 454.06 Million | 328.77 Million | 294.26 Million | 276.68 Million | 247.13 Million |
| Selling, General and Administrative Expenses | 141.22 Million | 67.28 Million | 63.52 Million | 62.32 Million | 73.62 Million | 75.15 Million |
| Research and Development Expenses | 299.48 Million | 311.34 Million | 178.8 Million | 141.7 Million | 126.41 Million | 100.5 Million |
| Other Expenses | -6.26 Million | 75.44 Million | 86.44 Million | 90.23 Million | 76.64 Million | -808.24 Thousand |
| Cost and Expenses | 5.31 Billion | 5.86 Billion | 3.03 Billion | 1.82 Billion | 1.72 Billion | 1.63 Billion |
| Operating Income | 557.26 Million | 433.14 Million | 294.35 Million | 137.58 Million | 118.84 Million | -114.51 Million |
| Interest Expense | 60.01 Million | 9.53 Million | 8.04 Million | 4.35 Million | 3.04 Million | 2.37 Million |
| Income Tax Expense | 108.2 Million | 24.35 Million | 13.78 Million | 2.91 Million | -3.18 Million | -27.34 Million |
| Earnings before Tax | 556.38 Million | 431.2 Million | 280.3 Million | 136.05 Million | 84.51 Million | -115.32 Million |
| Net Income | 447.5 Million | 404.1 Million | 265.04 Million | 133.03 Million | 93.12 Million | -81.56 Million |
| Earnings Per Share Basic | 0.55 | 0.49 | 0.32 | 0.16 | 0.12 | -0.10 |
| Earnings Per Share Diluted | 0.55 | 0.49 | 0.32 | 0.16 | 0.12 | -0.10 |
| Weighted Average Shares Outstanding | 813.64 Million | 820.21 Million | 820.21 Million | 820.21 Million | 800.21 Million | 815.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 813.64 Million | 820.21 Million | 820.21 Million | 820.21 Million | 800.21 Million | 815.6 Million |
| Gross Margin | 0.17 | 0.14 | 0.20 | 0.22 | 0.19 | 0.18 |
| EBIT Margin | 0.13 | 0.09 | 0.12 | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.08 | 0.06 | 0.08 | 0.07 | 0.05 | -0.05 |
| EBITDA | 756.07 Million | 550.61 Million | 373.54 Million | 222.95 Million | 162.73 Million | -36.44 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.09 | 0.07 | 0.07 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.36 Billion | 1.16 Billion | 5.84 Billion | 1.23 Billion | 1.46 Billion |
| Cost of Revenue | 1.06 Billion | 1.13 Billion | 992.55 Million | 4.84 Billion | 1.02 Billion | 1.18 Billion |
| Gross Profit | 203.4 Million | 231.48 Million | 175.74 Million | 999.93 Million | 211.47 Million | 286.72 Million |
| Operating Expenses | 139.94 Million | 119.47 Million | 99.42 Million | 480.97 Million | 103.87 Million | 132.77 Million |
| Selling, General and Administrative Expenses | 86.37 Million | 1.92 Million | 34.5 Million | - | 35.68 Million | 88.47 Million |
| Research and Development Expenses | 85.41 Million | 84.68 Million | 64.41 Million | - | 49 Million | 83.93 Million |
| Other Expenses | -31.85 Million | -235.42 Thousand | -501.52 Thousand | -51.26 Million | -19.18 Million | -256.71 Thousand |
| Cost and Expenses | 1.2 Billion | 1.25 Billion | 1.09 Billion | 5.32 Billion | 1.12 Billion | 1.31 Billion |
| Operating Income | 54.21 Million | 65.8 Million | 76.32 Million | 518.96 Million | 107.6 Million | 138.88 Million |
| Interest Expense | 18.4 Million | 17.07 Million | 18.12 Million | 60.01 Million | 7.95 Million | 17.68 Million |
| Income Tax Expense | 14.41 Million | -4.8 Million | 9.98 Million | 108.2 Million | 76.25 Million | 11.44 Million |
| Earnings before Tax | 53.11 Million | 65.57 Million | 89.71 Million | 556.38 Million | 154.86 Million | 138.62 Million |
| Net Income | 39.64 Million | 71.56 Million | 78.02 Million | 447.5 Million | 79.87 Million | 126.57 Million |
| Earnings Per Share Basic | 0.05 | 0.09 | 0.10 | - | 0.10 | 0.15 |
| Earnings Per Share Diluted | 0.05 | 0.09 | 0.10 | - | 0.10 | 0.15 |
| Weighted Average Shares Outstanding | 814.85 Million | 816.33 Million | 820.24 Million | 820.24 Million | 820.24 Million | 820.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 814.85 Million | 816.33 Million | 820.24 Million | 820.24 Million | 820.24 Million | 820.24 Million |
| Gross Margin | 0.16 | 0.17 | 0.15 | 0.17 | 0.17 | 0.20 |
| EBIT Margin | 0.06 | 0.09 | 0.09 | - | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.06 | 0.09 |
| EBITDA | 71.52 Million | 125.1 Million | 100.68 Million | - | 141.31 Million | 155.07 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.09 | 0.09 | 0.09 |
ZEP
601595
7077
600881
000851
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