Dongguan Golden Sun Abrasives Co.,Ltd (300606.SZ)
CNY 16.75
(1.89%)
CNY 16.75
(1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 565.14 Million | 395.22 Million | 447.02 Million | 414.9 Million | 430.12 Million | 378.2 Million |
| Cost of Revenue | 410.3 Million | 301.93 Million | 289.51 Million | 243.69 Million | 294.87 Million | 260.74 Million |
| Gross Profit | 154.83 Million | 93.29 Million | 157.5 Million | 171.21 Million | 135.25 Million | 117.45 Million |
| Operating Expenses | 102.5 Million | 63.1 Million | 71.55 Million | 79.14 Million | 49.06 Million | 48.68 Million |
| Selling, General and Administrative Expenses | 58.56 Million | 24.9 Million | 27.81 Million | 34.24 Million | 18.32 Million | 22.37 Million |
| Research and Development Expenses | 32.58 Million | 24.5 Million | 28.09 Million | 28.73 Million | 20.34 Million | 17.57 Million |
| Other Expenses | - | 0.11 | -68.8 Thousand | -1.52 Million | -21.13 Thousand | -406.38 Thousand |
| Cost and Expenses | 505.06 Million | 365.04 Million | 361.07 Million | 322.83 Million | 343.93 Million | 309.42 Million |
| Operating Income | 57.94 Million | 25.66 Million | 77.36 Million | 92.27 Million | 87.04 Million | 73.22 Million |
| Interest Expense | 3.01 Million | 1.36 Million | 1.58 Million | 703.71 Thousand | 143.61 Thousand | 69.01 Thousand |
| Income Tax Expense | 5.24 Million | -612.21 Thousand | 8.96 Million | 11.13 Million | 11.11 Million | 10.19 Million |
| Earnings before Tax | 58.26 Million | 25.66 Million | 77.29 Million | 90.75 Million | 87.02 Million | 72.82 Million |
| Net Income | 52.33 Million | 25.84 Million | 67.5 Million | 71.28 Million | 60.93 Million | 53.6 Million |
| Earnings Per Share Basic | 0.37 | 0.19 | 0.49 | 0.53 | 0.46 | 0.40 |
| Earnings Per Share Diluted | 0.37 | 0.18 | 0.49 | 0.52 | 0.46 | 0.38 |
| Weighted Average Shares Outstanding | 140.11 Million | 135.64 Million | 136.43 Million | 133.8 Million | 133.8 Million | 133.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.11 Million | 143.57 Million | 136.43 Million | 137.07 Million | 133.8 Million | 139.36 Million |
| Gross Margin | 0.27 | 0.24 | 0.35 | 0.41 | 0.31 | 0.31 |
| EBIT Margin | 0.16 | 0.14 | 0.25 | 0.27 | 0.25 | 0.23 |
| Profit Margin | 0.09 | 0.07 | 0.15 | 0.17 | 0.14 | 0.14 |
| EBITDA | 89.33 Million | 50.92 Million | 100.38 Million | 109.08 Million | 102.77 Million | 83.79 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.17 | 0.22 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 113.55 Million | 137.88 Million | 93.5 Million | 565.14 Million | 169.99 Million | 197.15 Million |
| Cost of Revenue | 86.65 Million | 104.15 Million | 70.67 Million | 404.69 Million | 112.98 Million | 140.71 Million |
| Gross Profit | 26.9 Million | 33.73 Million | 22.83 Million | 160.44 Million | 57.01 Million | 56.43 Million |
| Operating Expenses | 21.49 Million | 21.36 Million | 15.47 Million | 88.76 Million | 23.4 Million | 26.29 Million |
| Selling, General and Administrative Expenses | 13.82 Million | 11.72 Million | 8.02 Million | - | -4.19 Million | 25.4 Million |
| Research and Development Expenses | 7.39 Million | 6.88 Million | 7.44 Million | - | 8.73 Million | 9.55 Million |
| Other Expenses | -7.67 Million | -2.76 Million | - | 325.11 Thousand | 359.24 Thousand | -98.68 Thousand |
| Cost and Expenses | 108.14 Million | 125.52 Million | 86.14 Million | 493.46 Million | 136.39 Million | 167.01 Million |
| Operating Income | 5.41 Million | 12.36 Million | 7.36 Million | 57.94 Million | 22.63 Million | 24 Million |
| Interest Expense | 896.29 Thousand | 797.54 Thousand | 799.39 Thousand | 2.33 Million | -415.49 Thousand | 1.66 Million |
| Income Tax Expense | 717.99 Thousand | 1.73 Million | 870.82 Thousand | 5.24 Million | 2.86 Million | -396.19 Thousand |
| Earnings before Tax | 5.85 Million | 12.99 Million | 7.19 Million | 58.26 Million | 22.99 Million | 23.9 Million |
| Net Income | 4.16 Million | 10.51 Million | 5.71 Million | 52.33 Million | 20.34 Million | 23.96 Million |
| Earnings Per Share Basic | 0.03 | 0.08 | 0.04 | - | 0.15 | 0.17 |
| Earnings Per Share Diluted | 0.03 | 0.08 | 0.04 | - | 0.15 | 0.17 |
| Weighted Average Shares Outstanding | 138.34 Million | 138.41 Million | 138.41 Million | 138.41 Million | 138.41 Million | 138.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.34 Million | 138.41 Million | 138.41 Million | 138.41 Million | 138.41 Million | 138.34 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.28 | 0.34 | 0.29 |
| EBIT Margin | 0.06 | 0.15 | 0.04 | - | 0.19 | 0.16 |
| Profit Margin | 0.04 | 0.08 | 0.06 | 0.09 | 0.12 | 0.12 |
| EBITDA | 6.75 Million | 20.53 Million | 3.72 Million | - | 32.58 Million | 30.79 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.08 | 0.10 | 0.13 | 0.12 |
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