Shandong Tongda Island New Materials Co.,Ltd. (300321.SZ)
CNY 29.37
(-2.78%)
CNY 29.37
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 329.24 Million | 464.37 Million | 520.06 Million | 408.87 Million | 456.34 Million | 469.21 Million |
| Cost of Revenue | 304.46 Million | 419.11 Million | 460.31 Million | 338.81 Million | 365.65 Million | 381.56 Million |
| Gross Profit | 24.77 Million | 45.25 Million | 59.74 Million | 70.05 Million | 90.68 Million | 87.65 Million |
| Operating Expenses | 32.19 Million | 41.94 Million | 49.57 Million | 50.93 Million | 51.65 Million | 52.1 Million |
| Selling, General and Administrative Expenses | 9.4 Million | 9.18 Million | 10.98 Million | 9.73 Million | 11.8 Million | 11.41 Million |
| Research and Development Expenses | 13.33 Million | 17.45 Million | 17.2 Million | 20.48 Million | 23.15 Million | 24.06 Million |
| Other Expenses | -24.73 Thousand | -699.63 | -21.8 Thousand | 367.52 Thousand | 1.01 Million | 851.35 Thousand |
| Cost and Expenses | 336.66 Million | 461.06 Million | 509.89 Million | 389.75 Million | 417.31 Million | 433.66 Million |
| Operating Income | -7.42 Million | 11.63 Million | 1.94 Million | 22.79 Million | 42.78 Million | 30.14 Million |
| Interest Expense | 187.92 Thousand | 67.3 Thousand | 80.26 Thousand | 97.22 Thousand | 371.06 Thousand | 45.31 Thousand |
| Income Tax Expense | 478.82 Thousand | 243.84 Thousand | -1.24 Million | 2.88 Million | 4.34 Million | 2.2 Million |
| Earnings before Tax | -7.44 Million | 11.63 Million | 1.92 Million | 23.16 Million | 43.8 Million | 30.99 Million |
| Net Income | -7.92 Million | 11.38 Million | 3.17 Million | 20.28 Million | 39.46 Million | 28.79 Million |
| Earnings Per Share Basic | -0.09 | 0.13 | 0.04 | 0.23 | 0.44 | 0.32 |
| Earnings Per Share Diluted | -0.09 | 0.13 | 0.04 | 0.23 | 0.44 | 0.32 |
| Weighted Average Shares Outstanding | 88.84 Million | 88.8 Million | 88.8 Million | 88.8 Million | 88.8 Million | 88.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.84 Million | 88.8 Million | 88.8 Million | 88.8 Million | 88.8 Million | 88.8 Million |
| Gross Margin | 0.08 | 0.10 | 0.11 | 0.17 | 0.20 | 0.19 |
| EBIT Margin | 0.07 | 0.10 | 0.10 | 0.14 | 0.17 | 0.15 |
| Profit Margin | -0.02 | 0.02 | 0.01 | 0.05 | 0.09 | 0.06 |
| EBITDA | 24.58 Million | 48.61 Million | 38.48 Million | 58.31 Million | 78.15 Million | 62.32 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.00 | 0.06 | 0.09 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 84.21 Million | 107.32 Million | 84.32 Million | 89.73 Million | 329.24 Million | 92.82 Million |
| Cost of Revenue | 71.79 Million | 89.06 Million | 76.91 Million | 80.87 Million | 304.46 Million | 79.25 Million |
| Gross Profit | 12.42 Million | 18.25 Million | 7.4 Million | 8.86 Million | 24.77 Million | 13.57 Million |
| Operating Expenses | 11.15 Million | 11.81 Million | 9.77 Million | 8.26 Million | 38.96 Million | 10.59 Million |
| Selling, General and Administrative Expenses | 15.5 Million | -673.03 Thousand | 6.75 Million | -6.78 Million | - | 10.85 Million |
| Research and Development Expenses | 4.12 Million | 4.29 Million | 3.02 Million | 3.05 Million | - | 2.96 Million |
| Other Expenses | -8.48 Million | -25.4 Thousand | -37.57 Thousand | -17.53 Thousand | -24.73 Thousand | -10.31 Thousand |
| Cost and Expenses | 82.94 Million | 100.88 Million | 86.69 Million | 89.13 Million | 343.43 Million | 89.84 Million |
| Operating Income | 2.41 Million | 7.71 Million | -2.37 Million | -5.06 Million | -7.42 Million | 12.41 Million |
| Interest Expense | - | - | - | - | 833.22 | - |
| Income Tax Expense | 76.3 Thousand | -69.13 Thousand | 23.8 Thousand | 816.92 Thousand | 478.82 Thousand | -299.17 Thousand |
| Earnings before Tax | 2.41 Million | 7.68 Million | 1.39 Million | -5.08 Million | -7.44 Million | 12.4 Million |
| Net Income | 2.33 Million | 7.75 Million | 1.37 Million | -5.89 Million | -7.92 Million | 12.7 Million |
| Earnings Per Share Basic | 0.03 | 0.09 | 0.02 | -0.07 | - | 0.14 |
| Earnings Per Share Diluted | 0.03 | 0.09 | 0.02 | -0.07 | - | 0.14 |
| Weighted Average Shares Outstanding | 88.8 Million | 88.8 Million | 88.8 Million | 88.62 Million | 88.84 Million | 88.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.8 Million | 88.8 Million | 88.8 Million | 88.62 Million | 88.84 Million | 88.8 Million |
| Gross Margin | 0.15 | 0.17 | 0.09 | 0.10 | 0.08 | 0.15 |
| EBIT Margin | -0.00 | 0.08 | 0.03 | 0.02 | - | 0.05 |
| Profit Margin | 0.03 | 0.07 | 0.02 | -0.07 | -0.02 | 0.14 |
| EBITDA | -25.62 Thousand | 8.34 Million | 2.66 Million | 1.7 Million | - | 4.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | -0.03 | -0.06 | -0.02 | 0.13 |
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