Fujian Acetron New Materials Co., Ltd. (300706.SZ)

CNY 20.67

(1.13%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 957.92 Million 694.83 Million 610.36 Million 353.97 Million 316.62 Million 255.97 Million
Cost of Revenue 850.34 Million 595.88 Million 502.87 Million 279.72 Million 254.97 Million 199.64 Million
Gross Profit 107.58 Million 98.94 Million 107.49 Million 74.25 Million 61.65 Million 56.33 Million
Operating Expenses 90.41 Million 65.37 Million 64.18 Million 48.79 Million 36.46 Million 26.63 Million
Selling, General and Administrative Expenses 23.5 Million 20.96 Million 21.29 Million 20.08 Million 16.26 Million 12.93 Million
Research and Development Expenses 27.5 Million 25.68 Million 24.05 Million 19.08 Million 15.12 Million 10.86 Million
Other Expenses 39.41 Million -41.21 Thousand 327.34 Thousand -842.04 Thousand -232.24 Thousand 5.55 Million
Cost and Expenses 940.75 Million 661.26 Million 567.05 Million 328.51 Million 291.43 Million 226.27 Million
Operating Income 17.17 Million 21.44 Million 24.68 Million 7.75 Million 15.58 Million 25.84 Million
Interest Expense 18.18 Million 15.24 Million 18.95 Million 14.68 Million 8.5 Million 6.57 Million
Income Tax Expense 766.41 Thousand 5.11 Million -1.17 Million -520.63 Thousand 709.6 Thousand 3.66 Million
Earnings before Tax 16.48 Million 21.4 Million 25.01 Million 6.91 Million 15.35 Million 31.39 Million
Net Income 12.27 Million 14.08 Million 17.66 Million 5.86 Million 14.64 Million 27.73 Million
Earnings Per Share Basic 0.08 0.09 0.12 0.04 0.10 0.20
Earnings Per Share Diluted 0.08 0.09 0.12 0.04 0.10 0.20
Weighted Average Shares Outstanding 153.4 Million 152.85 Million 147.17 Million 141.12 Million 141.12 Million 138.65 Million
Weighted Average Shares Outstanding (Diluted) 153.4 Million 152.85 Million 147.17 Million 141.12 Million 141.12 Million 138.65 Million
Gross Margin 0.11 0.14 0.18 0.21 0.19 0.22
EBIT Margin 0.10 0.12 0.14 0.14 0.14 0.22
Profit Margin 0.01 0.02 0.03 0.02 0.05 0.11
EBITDA 97.58 Million 85.4 Million 85.43 Million 49.86 Million 43.47 Million 54.1 Million
Earnings Before Tax Margin 0.02 0.03 0.04 0.02 0.05 0.10

Income Statement Charts