Shanghai Kinlita Chemical Co., Ltd. (300225.SZ)
CNY 7.53
(-1.95%)
CNY 7.53
(-1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 734.74 Million | 646.89 Million | 857.95 Million | 884.95 Million | 813.5 Million | 808.74 Million |
| Cost of Revenue | 540.25 Million | 552 Million | 782.04 Million | 610.98 Million | 613.96 Million | 654.28 Million |
| Gross Profit | 194.48 Million | 94.89 Million | 75.91 Million | 273.97 Million | 199.53 Million | 154.45 Million |
| Operating Expenses | 174.92 Million | 195.73 Million | 194.9 Million | 202.95 Million | 159.09 Million | 136.45 Million |
| Selling, General and Administrative Expenses | 131.92 Million | 110.87 Million | 124.06 Million | 134.35 Million | 100.51 Million | 80.2 Million |
| Research and Development Expenses | 40.14 Million | 44.02 Million | 40.37 Million | 31.04 Million | 28.67 Million | 26.59 Million |
| Other Expenses | 2.84 Million | 40.83 Million | 30.47 Million | 37.54 Million | 29.89 Million | 1.85 Million |
| Cost and Expenses | 716.88 Million | 747.73 Million | 976.95 Million | 813.93 Million | 773.05 Million | 790.73 Million |
| Operating Income | 17.86 Million | -100.83 Million | -118.99 Million | 94.87 Million | 45.69 Million | 9.33 Million |
| Interest Expense | 3.2 Million | 276.36 Thousand | 1.18 Million | 392.67 Thousand | 14.6 Thousand | 478.49 Thousand |
| Income Tax Expense | 3.54 Million | -19.89 Million | -18.58 Million | 14.27 Million | 2.6 Million | 1.79 Million |
| Earnings before Tax | 18.35 Million | -125.87 Million | -137.49 Million | 104.51 Million | 32.46 Million | 11.19 Million |
| Net Income | 14.33 Million | -105.98 Million | -118.91 Million | 91.28 Million | 30.08 Million | 11.07 Million |
| Earnings Per Share Basic | 0.03 | -0.22 | -0.25 | 0.19 | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.03 | -0.22 | -0.25 | 0.19 | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 477.77 Million | 473.99 Million | 472.65 Million | 470.34 Million | 470.34 Million | 461.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 477.77 Million | 473.99 Million | 472.65 Million | 470.34 Million | 470.34 Million | 461.42 Million |
| Gross Margin | 0.26 | 0.15 | 0.09 | 0.31 | 0.25 | 0.19 |
| EBIT Margin | 0.08 | -0.09 | -0.08 | 0.16 | 0.09 | 0.07 |
| Profit Margin | 0.02 | -0.16 | -0.14 | 0.10 | 0.04 | 0.01 |
| EBITDA | 62.3 Million | -81.03 Million | -92.93 Million | 115.1 Million | 73.27 Million | 44.54 Million |
| Earnings Before Tax Margin | 0.02 | -0.16 | -0.14 | 0.11 | 0.06 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 172.9 Million | 188.57 Million | 158.31 Million | 734.74 Million | 200.33 Million | 182.26 Million |
| Cost of Revenue | 117.63 Million | 129.44 Million | 110.46 Million | 540.25 Million | 142.92 Million | 129.95 Million |
| Gross Profit | 55.26 Million | 59.13 Million | 47.85 Million | 194.48 Million | 57.41 Million | 52.3 Million |
| Operating Expenses | 48.05 Million | 43.55 Million | 40.46 Million | 171.41 Million | 46.69 Million | 39.7 Million |
| Selling, General and Administrative Expenses | 37.17 Million | 17.1 Million | 30.36 Million | - | 10.71 Million | 43.62 Million |
| Research and Development Expenses | 10.81 Million | 10.8 Million | 10.42 Million | - | 9.39 Million | 10.37 Million |
| Other Expenses | -62.18 Thousand | 15.41 Thousand | -50.02 Thousand | 514.04 Thousand | -343.77 Thousand | 99.09 Thousand |
| Cost and Expenses | 165.69 Million | 173 Million | 150.92 Million | 711.66 Million | 189.61 Million | 169.66 Million |
| Operating Income | 7.21 Million | 11.58 Million | 3.29 Million | 17.86 Million | 8.68 Million | 9.16 Million |
| Interest Expense | 1.7 Million | 1.91 Million | 680.13 Thousand | 3.05 Million | 1.28 Million | 901.64 Thousand |
| Income Tax Expense | 513.39 Thousand | 2.06 Million | 1.24 Million | 3.54 Million | -87.61 Thousand | 2.2 Million |
| Earnings before Tax | 7.49 Million | 11.61 Million | 3.24 Million | 18.35 Million | 8.31 Million | 9.26 Million |
| Net Income | 7.73 Million | 10.35 Million | 2.63 Million | 14.33 Million | 8.16 Million | 7.09 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 475.42 Million | 479.01 Million | 479.01 Million | 477.77 Million | 442.03 Million | 475.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 475.42 Million | 479.01 Million | 479.01 Million | 477.77 Million | 442.01 Million | 475.05 Million |
| Gross Margin | 0.32 | 0.31 | 0.30 | 0.26 | 0.29 | 0.29 |
| EBIT Margin | 0.05 | 0.09 | 0.04 | - | 0.05 | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.02 | 0.02 | 0.04 | 0.04 |
| EBITDA | 9.2 Million | 16.15 Million | 6.84 Million | - | 10.41 Million | 12.65 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.02 | 0.02 | 0.04 | 0.05 |
WACMY
CTRNF
NDR
1880
ATZAF
603012