Kunshan Kinglai Hygienic Materials Co.,Ltd. (300260.SZ)
CNY 31.82
(1.6%)
CNY 31.82
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.62 Billion | 2.05 Billion | 1.32 Billion | 1.38 Billion | 1.17 Billion |
| Cost of Revenue | 2.02 Billion | 1.84 Billion | 1.54 Billion | 969.73 Million | 1 Billion | 894.07 Million |
| Gross Profit | 690.03 Million | 776.51 Million | 507.98 Million | 353.31 Million | 381.86 Million | 280.59 Million |
| Operating Expenses | 427.75 Million | 327.59 Million | 274.55 Million | 219.04 Million | 270.53 Million | 209.68 Million |
| Selling, General and Administrative Expenses | 279.03 Million | 156.83 Million | 147.65 Million | 116.47 Million | 162.36 Million | 114.29 Million |
| Research and Development Expenses | 110.34 Million | 95.82 Million | 74.32 Million | 64.79 Million | 61.67 Million | 51.39 Million |
| Other Expenses | 38.38 Million | -6.63 Million | 2.83 Million | -1.77 Million | 569.38 Thousand | 608.61 Thousand |
| Cost and Expenses | 2.44 Billion | 2.17 Billion | 1.82 Billion | 1.18 Billion | 1.27 Billion | 1.1 Billion |
| Operating Income | 278.39 Million | 401.76 Million | 194.69 Million | 90.33 Million | 67 Million | 37.72 Million |
| Interest Expense | 48.26 Million | 42.36 Million | 29.99 Million | 34.6 Million | 37.06 Million | 32.76 Million |
| Income Tax Expense | 26.5 Million | 50.15 Million | 27.43 Million | 6.32 Million | 5.47 Million | 21.69 Thousand |
| Earnings before Tax | 262.16 Million | 395.12 Million | 197.53 Million | 88.55 Million | 67.57 Million | 38.33 Million |
| Net Income | 235.9 Million | 344.79 Million | 169.81 Million | 82.56 Million | 62.3 Million | 38.62 Million |
| Earnings Per Share Basic | 0.58 | 0.85 | 0.42 | 0.20 | 0.17 | 0.09 |
| Earnings Per Share Diluted | 0.58 | 0.85 | 0.42 | 0.20 | 0.15 | 0.09 |
| Weighted Average Shares Outstanding | 406.72 Million | 407.8 Million | 407.8 Million | 407.8 Million | 362.82 Million | 434.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 406.72 Million | 407.8 Million | 407.8 Million | 412.84 Million | 415.34 Million | 434.54 Million |
| Gross Margin | 0.25 | 0.30 | 0.25 | 0.27 | 0.28 | 0.24 |
| EBIT Margin | 0.16 | 0.21 | 0.16 | 0.15 | 0.13 | 0.12 |
| Profit Margin | 0.09 | 0.13 | 0.08 | 0.06 | 0.04 | 0.03 |
| EBITDA | 437.93 Million | 546.24 Million | 316.97 Million | 199.29 Million | 179.69 Million | 137.45 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.09 | 0.07 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 743.32 Million | 726.59 Million | 688.81 Million | 2.72 Billion | 744.94 Million | 708.43 Million |
| Cost of Revenue | 565.49 Million | 547.6 Million | 514.39 Million | 2.01 Billion | 537.93 Million | 526.38 Million |
| Gross Profit | 177.82 Million | 178.99 Million | 174.41 Million | 703.83 Million | 207 Million | 182.05 Million |
| Operating Expenses | 99.48 Million | 91.17 Million | 86.84 Million | 2.44 Billion | 662.11 Million | 101.21 Million |
| Selling, General and Administrative Expenses | 144.93 Million | 68.89 Million | 67.95 Million | - | 4.17 Million | 102.15 Million |
| Research and Development Expenses | 27.97 Million | 21.01 Million | 27.19 Million | - | 34.55 Million | 31.21 Million |
| Other Expenses | -73.42 Million | -1.27 Million | -21.82 Thousand | -2.44 Billion | -662.11 Million | 124.73 Thousand |
| Cost and Expenses | 664.98 Million | 638.78 Million | 601.24 Million | 2.44 Billion | 662.11 Million | 627.59 Million |
| Operating Income | 64.76 Million | 87.81 Million | 77.77 Million | 278.39 Million | 82.83 Million | 67.17 Million |
| Interest Expense | 12.7 Million | 9.13 Million | - | 44.92 Million | - | 12.62 Million |
| Income Tax Expense | 7.16 Million | 8.94 Million | 9.46 Million | 26.5 Million | 3.57 Million | 9.35 Million |
| Earnings before Tax | 64.7 Million | 80.93 Million | 77.75 Million | 277.98 Million | 86.63 Million | 67.3 Million |
| Net Income | 57.55 Million | 71.98 Million | 68.49 Million | 235.9 Million | 67.55 Million | 57.65 Million |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.17 | - | 0.18 | 0.14 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.17 | - | 0.18 | 0.14 |
| Weighted Average Shares Outstanding | 406.4 Million | 406.4 Million | 407.73 Million | 406.72 Million | 407.7 Million | 407.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 406.4 Million | 406.4 Million | 407.73 Million | 406.72 Million | 407.7 Million | 407.8 Million |
| Gross Margin | 0.24 | 0.25 | 0.25 | 0.26 | 0.28 | 0.26 |
| EBIT Margin | 0.11 | 0.17 | 0.13 | - | 0.12 | 0.12 |
| Profit Margin | 0.08 | 0.10 | 0.10 | 0.09 | 0.09 | 0.08 |
| EBITDA | 79.14 Million | 122.56 Million | 86.55 Million | - | 88.98 Million | 82.86 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.10 | 0.11 | 0.09 |
LUMN
603767
206640
SWRAY
SONY
9165