Zhuzhou Feilu High-Tech Materials Co., Ltd. (300665.SZ)
CNY 6.88
(-1.57%)
CNY 6.88
(-1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 821.47 Million | 664.31 Million | 625.1 Million | 605.54 Million | 498.93 Million | 383.39 Million |
| Cost of Revenue | 671.27 Million | 590.34 Million | 496.33 Million | 458.4 Million | 373.42 Million | 282.32 Million |
| Gross Profit | 150.2 Million | 73.97 Million | 128.76 Million | 147.14 Million | 125.51 Million | 101.07 Million |
| Operating Expenses | 145.35 Million | 132.74 Million | 87.07 Million | 95.59 Million | 79.11 Million | 57.6 Million |
| Selling, General and Administrative Expenses | 89.51 Million | 73.57 Million | 48.4 Million | 65.84 Million | 53.63 Million | 38.09 Million |
| Research and Development Expenses | 28.87 Million | 35.2 Million | 18.34 Million | 17.79 Million | 15.11 Million | 13.93 Million |
| Other Expenses | 26.95 Million | 2.89 Million | 1.37 Million | 1.25 Million | -250.63 Thousand | 858.71 Thousand |
| Cost and Expenses | 803.26 Million | 723.09 Million | 583.41 Million | 553.99 Million | 452.53 Million | 339.92 Million |
| Operating Income | 44.71 Million | -123.19 Million | 11.83 Million | 26.96 Million | 26.99 Million | 29.2 Million |
| Interest Expense | 38.47 Million | 33.21 Million | 14.75 Million | 14.52 Million | 11.59 Million | 6.55 Million |
| Income Tax Expense | 2.63 Million | -10.43 Million | 1.09 Million | 4.26 Million | 3.84 Million | 3.59 Million |
| Earnings before Tax | 23.51 Million | -120.26 Million | 13.2 Million | 28.21 Million | 26.74 Million | 30.06 Million |
| Net Income | 20.66 Million | -102.36 Million | 12.61 Million | 24.15 Million | 21.19 Million | 25.27 Million |
| Earnings Per Share Basic | 0.11 | -0.58 | 0.07 | 0.14 | 0.13 | 0.15 |
| Earnings Per Share Diluted | 0.11 | -0.58 | 0.07 | 0.14 | 0.13 | 0.15 |
| Weighted Average Shares Outstanding | 189.28 Million | 175.55 Million | 173.39 Million | 170.19 Million | 164.87 Million | 170.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.28 Million | 175.55 Million | 173.39 Million | 170.19 Million | 164.87 Million | 170.11 Million |
| Gross Margin | 0.18 | 0.11 | 0.21 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.11 | -0.01 | 0.10 | 0.12 | 0.11 | 0.14 |
| Profit Margin | 0.03 | -0.15 | 0.02 | 0.04 | 0.04 | 0.07 |
| EBITDA | 91.25 Million | -39.57 Million | 48.79 Million | 62.96 Million | 53.48 Million | 41.28 Million |
| Earnings Before Tax Margin | 0.05 | -0.19 | 0.02 | 0.04 | 0.05 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 153.8 Million | 89.61 Million | 67.77 Million | 308.43 Million | 821.47 Million | 174.86 Million |
| Cost of Revenue | 135.5 Million | 82.93 Million | 60.71 Million | 229.35 Million | 671.27 Million | 148.87 Million |
| Gross Profit | 18.29 Million | 6.68 Million | 7.06 Million | 79.08 Million | 150.2 Million | 25.98 Million |
| Operating Expenses | 27.71 Million | 30.43 Million | 15.39 Million | 39.28 Million | 105.49 Million | 34.84 Million |
| Selling, General and Administrative Expenses | 20.37 Million | 25.36 Million | 10.47 Million | 27.51 Million | - | 37.16 Million |
| Research and Development Expenses | 7.28 Million | 4.49 Million | 5.13 Million | 8.62 Million | - | 8.88 Million |
| Other Expenses | -55.44 Thousand | -568.91 Thousand | 207.17 Thousand | -3.14 Million | -2.27 Million | 583.56 Thousand |
| Cost and Expenses | 163.21 Million | 113.36 Million | 76.1 Million | 268.64 Million | 776.76 Million | 183.72 Million |
| Operating Income | -9.41 Million | -23.75 Million | -8.33 Million | 39.79 Million | 44.71 Million | -20.12 Million |
| Interest Expense | 8.72 Million | 8.73 Million | 8.6 Million | 10.54 Million | 38 Million | 9.1 Million |
| Income Tax Expense | -50.48 Thousand | 118.14 Thousand | 4330.97 | 2.8 Million | 2.63 Million | -55.51 Thousand |
| Earnings before Tax | -17.64 Million | -34.56 Million | -13.94 Million | 38.88 Million | 22.86 Million | -19.54 Million |
| Net Income | -18.52 Million | -34.16 Million | -13.55 Million | 35.96 Million | 20.66 Million | -19.36 Million |
| Earnings Per Share Basic | -0.10 | -0.18 | -0.07 | 0.19 | - | -0.10 |
| Earnings Per Share Diluted | -0.10 | -0.18 | -0.07 | 0.19 | - | -0.10 |
| Weighted Average Shares Outstanding | 189.49 Million | 189.49 Million | 189.49 Million | 189.49 Million | 189.49 Million | 189.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.49 Million | 189.49 Million | 189.49 Million | 189.49 Million | 189.49 Million | 189.49 Million |
| Gross Margin | 0.12 | 0.07 | 0.10 | 0.26 | 0.18 | 0.15 |
| EBIT Margin | -0.06 | -0.14 | -0.21 | 0.17 | - | -0.05 |
| Profit Margin | -0.12 | -0.38 | -0.20 | 0.12 | 0.03 | -0.11 |
| EBITDA | -8.92 Million | -12.23 Million | -14.55 Million | 51.5 Million | - | -7.9 Million |
| Earnings Before Tax Margin | -0.06 | -0.27 | -0.12 | 0.13 | 0.05 | -0.12 |
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