PhiChem Corporation (300398.SZ)
CNY 16.88
(1.08%)
CNY 16.88
(1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.72 Billion | 2.9 Billion | 2.62 Billion | 1.86 Billion | 1.51 Billion | 1.44 Billion |
| Cost of Revenue | 1.78 Billion | 1.76 Billion | 1.57 Billion | 1.12 Billion | 870.58 Million | 774.78 Million |
| Gross Profit | 940.28 Million | 1.14 Billion | 1.04 Billion | 735.89 Million | 642.72 Million | 670.93 Million |
| Operating Expenses | 788.91 Million | 583.74 Million | 530.77 Million | 401.36 Million | 367.09 Million | 322.45 Million |
| Selling, General and Administrative Expenses | 458.53 Million | 198.34 Million | 182.12 Million | 148.2 Million | 143.57 Million | 133.74 Million |
| Research and Development Expenses | 189.23 Million | 183.69 Million | 192.74 Million | 136.39 Million | 121.64 Million | 113.99 Million |
| Other Expenses | - | -1.88 Million | -3.87 Million | -1.04 Million | -1.96 Million | 1.17 Million |
| Cost and Expenses | 2.57 Billion | 2.34 Billion | 2.1 Billion | 1.52 Billion | 1.23 Billion | 1.09 Billion |
| Operating Income | 281.33 Million | 494.99 Million | 478.28 Million | 275.94 Million | 305.77 Million | 328.24 Million |
| Interest Expense | 56.3 Million | 59.05 Million | 76.39 Million | 82.74 Million | 39.14 Million | 30.97 Million |
| Income Tax Expense | 15.43 Million | 49.57 Million | 73.45 Million | 35.72 Million | 41.57 Million | 41.08 Million |
| Earnings before Tax | 151.24 Million | 493.11 Million | 474.41 Million | 274.9 Million | 303.81 Million | 329.42 Million |
| Net Income | 112.35 Million | 434.64 Million | 385.79 Million | 229.83 Million | 255.13 Million | 284.43 Million |
| Earnings Per Share Basic | 0.21 | 0.84 | 0.76 | 0.45 | 0.50 | 0.67 |
| Earnings Per Share Diluted | 0.21 | 0.84 | 0.76 | 0.45 | 0.50 | 0.67 |
| Weighted Average Shares Outstanding | 535.01 Million | 517.34 Million | 510.32 Million | 511.89 Million | 510.27 Million | 424.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 535.01 Million | 517.34 Million | 510.32 Million | 511.89 Million | 510.27 Million | 424.53 Million |
| Gross Margin | 0.34 | 0.39 | 0.40 | 0.39 | 0.42 | 0.46 |
| EBIT Margin | 0.14 | 0.25 | 0.27 | 0.24 | 0.24 | 0.30 |
| Profit Margin | 0.04 | 0.15 | 0.15 | 0.12 | 0.17 | 0.20 |
| EBITDA | 388.9 Million | 713.72 Million | 680.44 Million | 472.3 Million | 429.07 Million | 403.53 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.18 | 0.15 | 0.20 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 762.04 Million | 740.32 Million | 668.47 Million | 2.72 Billion | 702.53 Million | 708.63 Million |
| Cost of Revenue | 496 Million | 467.41 Million | 431.09 Million | 1.78 Billion | 491.13 Million | 443.96 Million |
| Gross Profit | 266.03 Million | 272.91 Million | 237.38 Million | 940.28 Million | 211.39 Million | 264.66 Million |
| Operating Expenses | 149.12 Million | 159.86 Million | 140.2 Million | 614.1 Million | 151.84 Million | 182.73 Million |
| Selling, General and Administrative Expenses | 228.64 Million | 20.53 Million | 95.31 Million | - | -83.65 Million | 223.84 Million |
| Research and Development Expenses | 44.19 Million | 41.05 Million | 46.08 Million | - | 48.57 Million | 51.5 Million |
| Other Expenses | -123.71 Million | -4.5 Million | -22.41 Thousand | -9.24 Million | -10.09 Million | 11.94 Thousand |
| Cost and Expenses | 645.13 Million | 627.28 Million | 571.3 Million | 2.4 Billion | 642.98 Million | 626.7 Million |
| Operating Income | 107.11 Million | 78.62 Million | 72.38 Million | 151.37 Million | -101.34 Million | 48.4 Million |
| Interest Expense | 16.72 Million | 10.66 Million | 13.63 Million | 56.3 Million | 5.57 Million | 15.06 Million |
| Income Tax Expense | 15.29 Million | 8.89 Million | 5.84 Million | 15.43 Million | -4.66 Million | -701.48 Thousand |
| Earnings before Tax | 106.42 Million | 78.14 Million | 72.35 Million | 151.24 Million | -102.32 Million | 48.42 Million |
| Net Income | 85.65 Million | 60.31 Million | 59.84 Million | 112.35 Million | -98.04 Million | 35.98 Million |
| Earnings Per Share Basic | 0.16 | 0.11 | 0.11 | - | -0.17 | 0.07 |
| Earnings Per Share Diluted | 0.16 | 0.11 | 0.11 | - | -0.17 | 0.07 |
| Weighted Average Shares Outstanding | 526.49 Million | 544.01 Million | 544.01 Million | 535.01 Million | 562.1 Million | 524.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 526.49 Million | 544.01 Million | 544.01 Million | 535.01 Million | 562.1 Million | 524.02 Million |
| Gross Margin | 0.35 | 0.37 | 0.36 | 0.34 | 0.30 | 0.37 |
| EBIT Margin | 0.16 | 0.20 | 0.15 | - | 0.11 | 0.12 |
| Profit Margin | 0.11 | 0.08 | 0.09 | 0.04 | -0.14 | 0.05 |
| EBITDA | 123.14 Million | 151.09 Million | 101.97 Million | - | 75.16 Million | 88.28 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.11 | 0.06 | -0.14 | 0.07 |
AIRE
016090
TCMD
NILE
ISN
TA