Jiangsu Nata Opto-electronic Material Co., Ltd. (300346.SZ)

CNY 38.83

(-0.18%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.7 Billion 1.58 Billion 984.44 Million 594.95 Million 321.37 Million 228.17 Million
Cost of Revenue 968.13 Million 864.22 Million 557.01 Million 350.51 Million 180.39 Million 109.01 Million
Gross Profit 735.12 Million 717 Million 427.43 Million 244.44 Million 140.98 Million 119.16 Million
Operating Expenses 442.51 Million 398.85 Million 241.19 Million 201.15 Million 99.54 Million 92.23 Million
Selling, General and Administrative Expenses 106.24 Million 106.23 Million 81.71 Million 55.09 Million 41.38 Million 39.83 Million
Research and Development Expenses 194.47 Million 175.95 Million 117.51 Million 63.23 Million 39.01 Million 37.35 Million
Other Expenses - 3.82 Million 3.61 Million 10.92 Million 2.93 Million 1.18 Million
Cost and Expenses 1.41 Billion 1.26 Billion 798.2 Million 551.66 Million 279.93 Million 201.24 Million
Operating Income 314.45 Million 273.8 Million 189.24 Million 105.81 Million 66.01 Million 61.35 Million
Interest Expense 60.29 Million 31.83 Million 14.64 Million 8.97 Million 3.1 Million 107.07 Thousand
Income Tax Expense 38.05 Million 23 Million 9.7 Million 8.07 Million 7.24 Million 7.06 Million
Earnings before Tax 312.09 Million 277.75 Million 192.86 Million 116.74 Million 68.95 Million 62.54 Million
Net Income 211.46 Million 186.71 Million 136.22 Million 87.01 Million 55.01 Million 51.24 Million
Earnings Per Share Basic 0.39 0.34 0.26 0.17 0.11 0.10
Earnings Per Share Diluted 0.39 0.34 0.26 0.17 0.11 0.10
Weighted Average Shares Outstanding 542.2 Million 543.7 Million 520.86 Million 520.34 Million 520.34 Million 522.3 Million
Weighted Average Shares Outstanding (Diluted) 542.2 Million 543.7 Million 520.86 Million 520.34 Million 520.34 Million 528.27 Million
Gross Margin 0.43 0.45 0.43 0.41 0.44 0.52
EBIT Margin 0.38 0.36 0.36 0.36 0.35 0.42
Profit Margin 0.12 0.12 0.14 0.15 0.17 0.22
EBITDA 647.85 Million 529 Million 362.35 Million 205.42 Million 114.36 Million 91.06 Million
Earnings Before Tax Margin 0.18 0.17 0.19 0.18 0.21 0.27

Income Statement Charts