Shandong Sinocera Functional Material Co., Ltd. (300285.SZ)
CNY 16.93
(1.5%)
CNY 16.93
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.82 Billion | 3.16 Billion | 3.16 Billion | 2.54 Billion | 2.15 Billion | 1.79 Billion |
| Cost of Revenue | 2.39 Billion | 2.06 Billion | 1.73 Billion | 1.36 Billion | 1.12 Billion | 992.04 Million |
| Gross Profit | 1.43 Billion | 1.1 Billion | 1.42 Billion | 1.17 Billion | 1.02 Billion | 805.72 Million |
| Operating Expenses | 771.98 Million | 507.31 Million | 448.04 Million | 407.87 Million | 356.49 Million | 285.52 Million |
| Selling, General and Administrative Expenses | 456.7 Million | 182.28 Million | 162.21 Million | 145.72 Million | 148.58 Million | 106.1 Million |
| Research and Development Expenses | 261.7 Million | 224.64 Million | 205.91 Million | 160.76 Million | 137.95 Million | 103.24 Million |
| Other Expenses | -12.86 Million | 100.39 Million | 79.91 Million | 101.38 Million | 69.95 Million | 5.04 Million |
| Cost and Expenses | 3.13 Billion | 2.56 Billion | 2.18 Billion | 1.77 Billion | 1.48 Billion | 1.27 Billion |
| Operating Income | 719.68 Million | 577.04 Million | 945.27 Million | 712 Million | 620.82 Million | 609.13 Million |
| Interest Expense | 30.67 Million | 29.95 Million | 18.16 Million | 11.07 Million | 23.72 Million | 35.18 Million |
| Income Tax Expense | 83.79 Million | 35.27 Million | 112.28 Million | 94.24 Million | 78.59 Million | 55.92 Million |
| Earnings before Tax | 704.67 Million | 562.12 Million | 957.12 Million | 715.43 Million | 622.11 Million | 614.17 Million |
| Net Income | 569.13 Million | 497.04 Million | 795.15 Million | 573.84 Million | 500.56 Million | 543.03 Million |
| Earnings Per Share Basic | 0.57 | 0.50 | 0.79 | 0.57 | 0.52 | 0.58 |
| Earnings Per Share Diluted | 0.57 | 0.50 | 0.79 | 0.57 | 0.52 | 0.58 |
| Weighted Average Shares Outstanding | 998.48 Million | 997.04 Million | 1 Billion | 1 Billion | 962.62 Million | 936.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 998.48 Million | 997.04 Million | 1 Billion | 1 Billion | 962.62 Million | 936.26 Million |
| Gross Margin | 0.37 | 0.35 | 0.45 | 0.46 | 0.48 | 0.45 |
| EBIT Margin | 0.26 | 0.26 | 0.37 | 0.35 | 0.36 | 0.42 |
| Profit Margin | 0.15 | 0.16 | 0.25 | 0.23 | 0.23 | 0.30 |
| EBITDA | 986.85 Million | 784.73 Million | 1.14 Billion | 852.04 Million | 751.75 Million | 737.19 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.30 | 0.28 | 0.29 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.11 Billion | 820.6 Million | 3.82 Billion | 1.06 Billion | 936.82 Million |
| Cost of Revenue | 615.99 Million | 687.13 Million | 505.77 Million | 2.43 Billion | 629.26 Million | 602.3 Million |
| Gross Profit | 396.81 Million | 428.4 Million | 314.82 Million | 1.38 Billion | 434.93 Million | 334.52 Million |
| Operating Expenses | 198.67 Million | 193.91 Million | 172.3 Million | 706.5 Million | 263.22 Million | 167.44 Million |
| Selling, General and Administrative Expenses | 290.72 Million | 127.01 Million | 109.99 Million | - | 151.72 Million | 183.83 Million |
| Research and Development Expenses | 73.4 Million | 66.05 Million | 61.8 Million | - | 78.05 Million | 56.23 Million |
| Other Expenses | -165.46 Million | -849.34 Thousand | -505.82 Thousand | -20.38 Million | -33.43 Million | -2.16 Million |
| Cost and Expenses | 814.66 Million | 881.05 Million | 678.08 Million | 3.14 Billion | 892.48 Million | 769.74 Million |
| Operating Income | 185.14 Million | 234.48 Million | 142.52 Million | 681.67 Million | 171.7 Million | 153.39 Million |
| Interest Expense | 6.48 Million | 6 Million | 7.97 Million | 30.67 Million | 12.38 Million | 5.02 Million |
| Income Tax Expense | 17.7 Million | 38.13 Million | 18.3 Million | 83.79 Million | 25.49 Million | 14.24 Million |
| Earnings before Tax | 186.08 Million | 257.27 Million | 164.05 Million | 704.27 Million | 161.93 Million | 151.23 Million |
| Net Income | 151.79 Million | 197.07 Million | 133.36 Million | 569.13 Million | 128.27 Million | 121.91 Million |
| Earnings Per Share Basic | 0.15 | 0.20 | 0.13 | - | 0.13 | 0.12 |
| Earnings Per Share Diluted | 0.15 | 0.20 | 0.13 | - | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 991.29 Million | 990.28 Million | 997.04 Million | 997.04 Million | 997.04 Million | 997.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 991.29 Million | 990.28 Million | 997.04 Million | 997.04 Million | 997.04 Million | 997.04 Million |
| Gross Margin | 0.39 | 0.38 | 0.38 | 0.36 | 0.41 | 0.36 |
| EBIT Margin | 0.19 | 0.28 | 0.22 | - | 0.22 | 0.17 |
| Profit Margin | 0.15 | 0.18 | 0.16 | 0.15 | 0.12 | 0.13 |
| EBITDA | 192.56 Million | 310.37 Million | 182.52 Million | - | 235.72 Million | 162.9 Million |
| Earnings Before Tax Margin | 0.18 | 0.21 | 0.17 | 0.18 | 0.16 | 0.16 |
ROCL
INDOSTAR
DOOH
HSNGY
SOMLY
LMIA