Zhejiang Kaier New Materials Co.,Ltd. (300234.SZ)
CNY 5.01
(0.2%)
CNY 5.01
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 614.98 Million | 703.74 Million | 781.36 Million | 441.43 Million | 685.32 Million | 289.57 Million |
| Cost of Revenue | 426.7 Million | 524.1 Million | 589.52 Million | 314.56 Million | 499.04 Million | 267.35 Million |
| Gross Profit | 188.27 Million | 179.63 Million | 191.84 Million | 126.86 Million | 186.28 Million | 22.22 Million |
| Operating Expenses | 107.07 Million | 106.25 Million | 93.78 Million | 77.5 Million | 101.09 Million | 94.16 Million |
| Selling, General and Administrative Expenses | 47.07 Million | 44.9 Million | 35.49 Million | 30.52 Million | 44.17 Million | 36.86 Million |
| Research and Development Expenses | 26.4 Million | 29.13 Million | 22.47 Million | 19.18 Million | 22.6 Million | 18.02 Million |
| Other Expenses | -6.81 Million | 651.7 Thousand | 4.37 Million | 27.74 Million | 1.5 Million | -557.8 Thousand |
| Cost and Expenses | 536.63 Million | 630.36 Million | 683.3 Million | 392.06 Million | 600.13 Million | 361.51 Million |
| Operating Income | 78.34 Million | 83.53 Million | 84.29 Million | 88.08 Million | 67.54 Million | -85.47 Million |
| Interest Expense | 2.38 Million | 2.01 Million | 3.8 Million | 3.55 Million | 4.73 Million | 3.33 Million |
| Income Tax Expense | 4.17 Million | 11.67 Million | 11.38 Million | 9.35 Million | 6.44 Million | -3.51 Million |
| Earnings before Tax | 77.51 Million | 84.18 Million | 83.59 Million | 88.73 Million | 69.05 Million | -86.03 Million |
| Net Income | 74.38 Million | 73 Million | 71.45 Million | 74.97 Million | 57.85 Million | -71.47 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | -0.14 |
| Earnings Per Share Diluted | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | -0.14 |
| Weighted Average Shares Outstanding | 495.9 Million | 477.62 Million | 481.6 Million | 499.82 Million | 502.72 Million | 518.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 495.9 Million | 477.62 Million | 481.6 Million | 499.82 Million | 502.72 Million | 518.22 Million |
| Gross Margin | 0.31 | 0.26 | 0.25 | 0.29 | 0.27 | 0.08 |
| EBIT Margin | 0.19 | 0.15 | 0.17 | 0.27 | 0.17 | -0.08 |
| Profit Margin | 0.12 | 0.10 | 0.09 | 0.17 | 0.08 | -0.25 |
| EBITDA | 115.67 Million | 114.99 Million | 110.89 Million | 118.26 Million | 92.45 Million | -57.01 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.20 | 0.10 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 89.35 Million | 138.13 Million | 71.3 Million | 291.4 Million | 614.98 Million | 102.92 Million |
| Cost of Revenue | 70.38 Million | 112.7 Million | 48.14 Million | 201.28 Million | 426.7 Million | 76 Million |
| Gross Profit | 18.97 Million | 25.43 Million | 23.15 Million | 90.12 Million | 188.27 Million | 26.91 Million |
| Operating Expenses | 22.31 Million | 27.45 Million | 18.97 Million | 28.86 Million | 104.06 Million | 22.81 Million |
| Selling, General and Administrative Expenses | 20.29 Million | 20.37 Million | 14.67 Million | -11.74 Million | - | 35.26 Million |
| Research and Development Expenses | 4.41 Million | 3.47 Million | 4.04 Million | 7.85 Million | - | 5.93 Million |
| Other Expenses | 2.38 Million | -3.59 Million | -57.56 Thousand | -21.68 Thousand | -830.21 Thousand | -1.36 Million |
| Cost and Expenses | 92.69 Million | 140.15 Million | 67.12 Million | 230.15 Million | 530.76 Million | 98.81 Million |
| Operating Income | -3.34 Million | -2.01 Million | 13.24 Million | 36.73 Million | 78.34 Million | 10.45 Million |
| Interest Expense | 348.92 Thousand | 346.41 Thousand | 459.27 Thousand | 699.74 Thousand | 2.38 Million | 359.42 Thousand |
| Income Tax Expense | 5.78 Million | -212.49 Thousand | 2.31 Million | -416.28 Thousand | 4.17 Million | 1.14 Million |
| Earnings before Tax | 37.92 Million | -4 Million | 13.19 Million | 36.71 Million | 77.51 Million | 9.08 Million |
| Net Income | 31.79 Million | -3.39 Million | 11.09 Million | 38.07 Million | 74.38 Million | 8.43 Million |
| Earnings Per Share Basic | 0.06 | -0.01 | 0.02 | 0.08 | - | 0.02 |
| Earnings Per Share Diluted | 0.06 | -0.01 | 0.02 | 0.08 | - | 0.02 |
| Weighted Average Shares Outstanding | 503.17 Million | 499.89 Million | 502.16 Million | 499.45 Million | 495.9 Million | 492.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 503.17 Million | 499.89 Million | 502.16 Million | 499.45 Million | 495.9 Million | 492.23 Million |
| Gross Margin | 0.21 | 0.18 | 0.32 | 0.31 | 0.31 | 0.26 |
| EBIT Margin | 0.43 | 0.05 | 0.09 | 0.22 | - | 0.05 |
| Profit Margin | 0.36 | -0.02 | 0.16 | 0.13 | 0.12 | 0.08 |
| EBITDA | 38.27 Million | 6.71 Million | 6.31 Million | 64.6 Million | - | 5.37 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | 0.19 | 0.13 | 0.13 | 0.10 |
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