Konfoong Materials International Co., Ltd (300666.SZ)
CNY 76.07
(4.22%)
CNY 76.07
(4.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.6 Billion | 2.32 Billion | 1.59 Billion | 1.16 Billion | 824.96 Million | 649.68 Million |
| Cost of Revenue | 1.84 Billion | 1.62 Billion | 1.18 Billion | 838.79 Million | 568.72 Million | 457.39 Million |
| Gross Profit | 759.73 Million | 695.59 Million | 407.41 Million | 327.74 Million | 256.24 Million | 192.28 Million |
| Operating Expenses | 469.09 Million | 374.06 Million | 239.67 Million | 203.31 Million | 166.34 Million | 122.8 Million |
| Selling, General and Administrative Expenses | 295.29 Million | 106.46 Million | 79.74 Million | 65.36 Million | 79.03 Million | 53.71 Million |
| Research and Development Expenses | 171.76 Million | 123.54 Million | 98.26 Million | 73.81 Million | 59.74 Million | 46.57 Million |
| Other Expenses | - | -26.15 Million | 11.43 Million | 89.59 Million | 581.88 Thousand | 6.03 Million |
| Cost and Expenses | 2.31 Billion | 2 Billion | 1.42 Billion | 1.04 Billion | 735.06 Million | 580.2 Million |
| Operating Income | 290.63 Million | 302.16 Million | 113.37 Million | 161.66 Million | 64.39 Million | 54.95 Million |
| Interest Expense | 28.46 Million | 63.83 Million | 47.15 Million | 21.59 Million | 22.39 Million | 11.81 Million |
| Income Tax Expense | 69.02 Million | 59.99 Million | 5.04 Million | 20.93 Million | 1.22 Million | 2.73 Million |
| Earnings before Tax | 289.46 Million | 297.36 Million | 104.38 Million | 164.01 Million | 64.97 Million | 60.98 Million |
| Net Income | 255.47 Million | 264.33 Million | 106.62 Million | 147.16 Million | 64.18 Million | 58.8 Million |
| Earnings Per Share Basic | 0.96 | 1.11 | 0.47 | 0.67 | 0.29 | 0.27 |
| Earnings Per Share Diluted | 0.96 | 1.11 | 0.47 | 0.66 | 0.29 | 0.27 |
| Weighted Average Shares Outstanding | 266.11 Million | 238.92 Million | 226.86 Million | 219.65 Million | 218.76 Million | 217.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.11 Million | 238.92 Million | 226.86 Million | 222.98 Million | 218.76 Million | 217.8 Million |
| Gross Margin | 0.29 | 0.30 | 0.26 | 0.28 | 0.31 | 0.30 |
| EBIT Margin | 0.13 | 0.21 | 0.15 | 0.22 | 0.18 | 0.18 |
| Profit Margin | 0.10 | 0.11 | 0.07 | 0.13 | 0.08 | 0.09 |
| EBITDA | 341.4 Million | 491.46 Million | 232.1 Million | 242.54 Million | 135.22 Million | 111.79 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.07 | 0.14 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 997.75 Million | 850.25 Million | 768.67 Million | 2.58 Billion | 746.9 Million | 654.35 Million |
| Cost of Revenue | 715.79 Million | 613.07 Million | 525.43 Million | 1.88 Billion | 543.14 Million | 455.18 Million |
| Gross Profit | 281.96 Million | 237.17 Million | 243.23 Million | 695.52 Million | 203.76 Million | 199.16 Million |
| Operating Expenses | 142.11 Million | 129.7 Million | 181.64 Million | 515.9 Million | 167.58 Million | 107.48 Million |
| Selling, General and Administrative Expenses | 187.87 Million | 72.21 Million | 84.68 Million | - | 95.63 Million | 160.85 Million |
| Research and Development Expenses | 63.25 Million | 42.99 Million | 55.49 Million | - | 52.51 Million | 38.02 Million |
| Other Expenses | -109.01 Million | -14.49 Million | -41.46 Million | -60.49 Million | -19.43 Million | -10.19 Million |
| Cost and Expenses | 857.9 Million | 742.77 Million | 707.07 Million | 2.4 Billion | 710.72 Million | 562.67 Million |
| Operating Income | 120.99 Million | 107.47 Million | 61.59 Million | 179.62 Million | 36.18 Million | 56.48 Million |
| Interest Expense | 14.01 Million | 11.54 Million | 10.02 Million | 27.71 Million | 10.9 Million | 5.84 Million |
| Income Tax Expense | 25.59 Million | 26.24 Million | 12.88 Million | 69.02 Million | 26.92 Million | 22.81 Million |
| Earnings before Tax | 119.97 Million | 116.92 Million | 54.63 Million | 312.68 Million | 77.37 Million | 55.47 Million |
| Net Income | 125.69 Million | 101.48 Million | 59.64 Million | 255.47 Million | 62.34 Million | 40.14 Million |
| Earnings Per Share Basic | 0.48 | 0.39 | 0.23 | - | 0.24 | 0.15 |
| Earnings Per Share Diluted | 0.48 | 0.39 | 0.23 | - | 0.24 | 0.15 |
| Weighted Average Shares Outstanding | 262.51 Million | 262.51 Million | 263.23 Million | 265.46 Million | 263.25 Million | 263.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.51 Million | 262.51 Million | 263.23 Million | 265.46 Million | 263.25 Million | 263.22 Million |
| Gross Margin | 0.28 | 0.28 | 0.32 | 0.27 | 0.27 | 0.30 |
| EBIT Margin | 0.13 | 0.18 | 0.18 | - | 0.11 | 0.13 |
| Profit Margin | 0.13 | 0.12 | 0.08 | 0.10 | 0.08 | 0.06 |
| EBITDA | 133.98 Million | 156.82 Million | 136.9 Million | - | 81.93 Million | 82.5 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.08 | 0.07 | 0.05 | 0.09 |
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