Jiangsu Flag Chemical Industry Co., Ltd. (300575.SZ)
CNY 6.56
(-1.06%)
CNY 6.56
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.39 Billion | 2.96 Billion | 2.19 Billion | 1.86 Billion | 1.56 Billion | 1.64 Billion |
| Cost of Revenue | 1.89 Billion | 2.21 Billion | 1.71 Billion | 1.42 Billion | 1.19 Billion | 1.25 Billion |
| Gross Profit | 492.48 Million | 758.8 Million | 478.65 Million | 432.85 Million | 369.99 Million | 396.87 Million |
| Operating Expenses | 320.5 Million | 261.11 Million | 222.33 Million | 193.69 Million | 174.3 Million | 143.31 Million |
| Selling, General and Administrative Expenses | 83.01 Million | 71.99 Million | 72.68 Million | 59.3 Million | 50.35 Million | 52.14 Million |
| Research and Development Expenses | 68.02 Million | 70.29 Million | 57.36 Million | 59.3 Million | 44.19 Million | 34.71 Million |
| Other Expenses | 38.49 Million | -4.88 Million | -2.39 Million | -3.53 Million | -6.31 Million | -1.48 Million |
| Cost and Expenses | 2.17 Billion | 2.47 Billion | 1.93 Billion | 1.62 Billion | 1.37 Billion | 1.39 Billion |
| Operating Income | 242.98 Million | 490.54 Million | 242.1 Million | 224.93 Million | 180.03 Million | 248.73 Million |
| Interest Expense | 33.37 Million | 12.94 Million | 6.92 Million | 9.42 Million | 13.27 Million | 12.22 Million |
| Income Tax Expense | 19.71 Million | 62.96 Million | 24.01 Million | 25.57 Million | 27.07 Million | 38.09 Million |
| Earnings before Tax | 212 Million | 486.74 Million | 239.71 Million | 221.4 Million | 173.71 Million | 247.25 Million |
| Net Income | 191.62 Million | 420.03 Million | 213.61 Million | 196.18 Million | 149.76 Million | 209.15 Million |
| Earnings Per Share Basic | 0.41 | 0.92 | 0.47 | 0.44 | 0.34 | 0.47 |
| Earnings Per Share Diluted | 0.41 | 0.92 | 0.47 | 0.44 | 0.34 | 0.47 |
| Weighted Average Shares Outstanding | 467.37 Million | 456.25 Million | 451.65 Million | 445.6 Million | 445.6 Million | 446.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 467.37 Million | 456.25 Million | 451.65 Million | 447.38 Million | 445.6 Million | 446.77 Million |
| Gross Margin | 0.21 | 0.26 | 0.22 | 0.23 | 0.24 | 0.24 |
| EBIT Margin | 0.18 | 0.22 | 0.17 | 0.17 | 0.18 | 0.19 |
| Profit Margin | 0.08 | 0.14 | 0.10 | 0.11 | 0.10 | 0.13 |
| EBITDA | 441.65 Million | 639.59 Million | 353.53 Million | 324.06 Million | 269.98 Million | 320.55 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.11 | 0.12 | 0.11 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 575.6 Million | 745.26 Million | 454.17 Million | 2.39 Billion | 410.19 Million | 555.06 Million |
| Cost of Revenue | 511.82 Million | 595.92 Million | 400.46 Million | 1.87 Billion | 352.04 Million | 448.22 Million |
| Gross Profit | 63.77 Million | 149.34 Million | 53.7 Million | 510.16 Million | 58.14 Million | 106.83 Million |
| Operating Expenses | 75.89 Million | 92.61 Million | 63.07 Million | 256.51 Million | 67.77 Million | 65.58 Million |
| Selling, General and Administrative Expenses | 132.11 Million | 64.72 Million | 46.77 Million | - | -81.23 Million | 121.86 Million |
| Research and Development Expenses | 17.56 Million | 19.93 Million | 15.87 Million | - | 18.95 Million | 10.75 Million |
| Other Expenses | -73.78 Million | -7.95 Million | -240.29 Thousand | -256.51 Million | -67.77 Million | -882.09 Thousand |
| Cost and Expenses | 587.72 Million | 688.53 Million | 463.53 Million | 2.13 Billion | 411.05 Million | 513.8 Million |
| Operating Income | -24.86 Million | 56.73 Million | -7.29 Million | 242.98 Million | -13.34 Million | 34.3 Million |
| Interest Expense | 4.66 Million | 6.98 Million | 6.86 Million | 32.63 Million | 3.93 Million | 9.83 Million |
| Income Tax Expense | -4.56 Million | 1.5 Million | 2.93 Million | 19.71 Million | -11.61 Million | 1.98 Million |
| Earnings before Tax | -24.57 Million | 56.96 Million | -7.53 Million | 212 Million | -23.54 Million | 33.42 Million |
| Net Income | -16.42 Million | 52.82 Million | -9.88 Million | 191.62 Million | -11.3 Million | 30.78 Million |
| Earnings Per Share Basic | -0.04 | 0.11 | -0.02 | - | -0.02 | 0.07 |
| Earnings Per Share Diluted | -0.04 | 0.11 | -0.02 | - | -0.02 | 0.07 |
| Weighted Average Shares Outstanding | 464.75 Million | 464.75 Million | 494.17 Million | 464.75 Million | 464.75 Million | 464.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 464.75 Million | 464.75 Million | 494.17 Million | 464.75 Million | 464.75 Million | 464.75 Million |
| Gross Margin | 0.11 | 0.20 | 0.12 | 0.21 | 0.14 | 0.19 |
| EBIT Margin | -0.03 | 0.16 | 0.00 | - | 0.10 | 0.06 |
| Profit Margin | -0.03 | 0.07 | -0.02 | 0.08 | -0.03 | 0.06 |
| EBITDA | -19.91 Million | 116.08 Million | 123.44 Thousand | - | 40.42 Million | 36.02 Million |
| Earnings Before Tax Margin | -0.04 | 0.08 | -0.02 | 0.10 | -0.03 | 0.06 |
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