Changsha DIALINE New Material Sci.&Tech. Co., Ltd. (300700.SZ)
CNY 8.39
(0.24%)
CNY 8.39
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 848.09 Million | 642.69 Million | 270.7 Million | 242.89 Million | 261.64 Million | 329.99 Million |
| Cost of Revenue | 547.77 Million | 415.57 Million | 233.3 Million | 191.39 Million | 215.02 Million | 206.88 Million |
| Gross Profit | 300.32 Million | 227.12 Million | 37.4 Million | 51.5 Million | 46.61 Million | 123.1 Million |
| Operating Expenses | 176.41 Million | 108.84 Million | 53.36 Million | 34.62 Million | 59.93 Million | 61.28 Million |
| Selling, General and Administrative Expenses | 58.35 Million | 45.81 Million | 16.45 Million | 12.15 Million | 21.92 Million | 24.91 Million |
| Research and Development Expenses | 61.28 Million | 38.01 Million | 17.31 Million | 15.44 Million | 17.37 Million | 15.46 Million |
| Other Expenses | 15.8 Million | -182.16 Thousand | -1.12 Million | 23.01 Thousand | 1.91 Million | 212.18 Thousand |
| Cost and Expenses | 725.27 Million | 524.41 Million | 286.66 Million | 226.02 Million | 274.96 Million | 268.17 Million |
| Operating Income | 131.45 Million | 102.34 Million | -85.08 Million | -2.72 Million | -63.01 Million | 36.3 Million |
| Interest Expense | 14.4 Million | 10.87 Million | 17.21 Million | 19.17 Million | 16.5 Million | 18.54 Million |
| Income Tax Expense | 10.58 Million | 11.95 Million | -6.28 Million | -4.2 Million | -15.26 Million | 2.5 Million |
| Earnings before Tax | 122.8 Million | 102.15 Million | -86.2 Million | -2.7 Million | -61.1 Million | 36.51 Million |
| Net Income | 112.45 Million | 90.96 Million | -78.12 Million | 1.5 Million | -45.83 Million | 34 Million |
| Earnings Per Share Basic | 0.46 | 0.42 | -0.41 | 0.01 | -0.24 | 0.18 |
| Earnings Per Share Diluted | 0.46 | 0.42 | -0.41 | 0.01 | -0.24 | 0.18 |
| Weighted Average Shares Outstanding | 244.47 Million | 218.75 Million | 192.84 Million | 192.83 Million | 192.82 Million | 192.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 244.47 Million | 218.75 Million | 192.84 Million | 192.83 Million | 192.82 Million | 194.1 Million |
| Gross Margin | 0.35 | 0.35 | 0.14 | 0.21 | 0.18 | 0.37 |
| EBIT Margin | 0.23 | 0.27 | 0.09 | 0.23 | 0.08 | 0.26 |
| Profit Margin | 0.13 | 0.14 | -0.29 | 0.01 | -0.18 | 0.10 |
| EBITDA | 198.63 Million | 167.97 Million | -27.63 Million | 53.84 Million | -11.77 Million | 78.93 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | -0.31 | -0.01 | -0.24 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 90.89 Million | 62.05 Million | 132.27 Million | 112.02 Million | 840.94 Million | 304.54 Million |
| Cost of Revenue | 108.98 Million | 76.25 Million | 114.33 Million | 102.15 Million | 547.77 Million | 174.22 Million |
| Gross Profit | -18.08 Million | -14.19 Million | 17.93 Million | 9.87 Million | 293.17 Million | 130.31 Million |
| Operating Expenses | 23.37 Million | 30.39 Million | 21.62 Million | 84.51 Million | 161.71 Million | 33.36 Million |
| Selling, General and Administrative Expenses | 31.69 Million | 16.53 Million | 12.85 Million | 47.06 Million | - | 29.87 Million |
| Research and Development Expenses | 8.18 Million | 8.75 Million | 8.77 Million | 28.48 Million | - | 13.17 Million |
| Other Expenses | -16.5 Million | -5.1 Million | -50.51 Thousand | -8.96 Million | -8.96 Million | -37.04 Thousand |
| Cost and Expenses | 132.35 Million | 106.65 Million | 135.96 Million | 186.66 Million | 709.48 Million | 207.59 Million |
| Operating Income | -50.61 Million | -44.59 Million | -3.69 Million | -74.64 Million | 131.45 Million | 93.99 Million |
| Interest Expense | 3.49 Million | 3.88 Million | 3.02 Million | 2.68 Million | 14.12 Million | 3.39 Million |
| Income Tax Expense | -6.51 Million | -5.95 Million | 874.1 Thousand | -19.04 Million | 10.58 Million | 14.22 Million |
| Earnings before Tax | -50.59 Million | -48.69 Million | 726.5 Thousand | -73.87 Million | 122.8 Million | 93.96 Million |
| Net Income | -42.97 Million | -42.05 Million | 167.28 Thousand | -54.33 Million | 112.45 Million | 79.49 Million |
| Earnings Per Share Basic | -0.11 | -0.11 | 0.00 | -0.19 | - | 0.30 |
| Earnings Per Share Diluted | -0.11 | -0.11 | 0.00 | -0.19 | - | 0.30 |
| Weighted Average Shares Outstanding | 385.79 Million | 385.79 Million | 278 Million | 278.75 Million | 244.47 Million | 264.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 385.79 Million | 385.79 Million | 278 Million | 278.75 Million | 244.47 Million | 264.98 Million |
| Gross Margin | -0.20 | -0.23 | 0.14 | 0.09 | 0.35 | 0.43 |
| EBIT Margin | -0.52 | -0.41 | 0.00 | -0.52 | - | 0.32 |
| Profit Margin | -0.47 | -0.68 | 0.00 | -0.48 | 0.13 | 0.26 |
| EBITDA | -47.09 Million | -25.48 Million | 233.53 Thousand | -58.54 Million | - | 97.71 Million |
| Earnings Before Tax Margin | -0.56 | -0.72 | -0.03 | -0.67 | 0.16 | 0.31 |
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