Jiang Su Yida Chemical Co.,Ltd (300721.SZ)
CNY 13.43
(0.0%)
CNY 13.43
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.55 Billion | 1.45 Billion | 1 Billion | 954.41 Million | 1.12 Billion |
| Cost of Revenue | 1.61 Billion | 1.25 Billion | 1.14 Billion | 911.21 Million | 834.23 Million | 980.35 Million |
| Gross Profit | 200.34 Million | 301.03 Million | 301.52 Million | 92.94 Million | 120.17 Million | 146.87 Million |
| Operating Expenses | 227.53 Million | 127.06 Million | 111.85 Million | 74.79 Million | 102.43 Million | 100.61 Million |
| Selling, General and Administrative Expenses | 199.71 Million | 58.28 Million | 49.63 Million | 35.04 Million | 63.07 Million | 59.76 Million |
| Research and Development Expenses | 25.04 Million | 24.49 Million | 24.92 Million | 21.1 Million | 20.13 Million | 22.29 Million |
| Other Expenses | - | -5.48 Million | -1.55 Million | -1.83 Million | -2.38 Million | -1.03 Million |
| Cost and Expenses | 1.84 Billion | 1.38 Billion | 1.26 Billion | 986.01 Million | 936.66 Million | 1.08 Billion |
| Operating Income | -27.19 Million | 126.45 Million | 161.93 Million | -6.68 Million | 3.51 Million | 42.94 Million |
| Interest Expense | 48.4 Million | 36.65 Million | 25.66 Million | 23.85 Million | 17.4 Million | 12.77 Million |
| Income Tax Expense | -20.27 Million | 17.47 Million | 29.36 Million | -4.24 Million | -5.19 Million | 6.05 Million |
| Earnings before Tax | -72.93 Million | 120.97 Million | 160.37 Million | -8.51 Million | 1.12 Million | 41.9 Million |
| Net Income | -35.29 Million | 109.57 Million | 131.83 Million | -3.88 Million | 6.55 Million | 35.73 Million |
| Earnings Per Share Basic | -0.24 | 0.67 | 0.82 | -0.03 | 0.04 | 0.23 |
| Earnings Per Share Diluted | -0.24 | 0.67 | 0.81 | -0.03 | 0.04 | 0.23 |
| Weighted Average Shares Outstanding | 144.75 Million | 162.94 Million | 161.26 Million | 150.76 Million | 150.76 Million | 153.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.29 Million | 162.94 Million | 162.07 Million | 150.76 Million | 150.76 Million | 153.07 Million |
| Gross Margin | 0.11 | 0.19 | 0.21 | 0.09 | 0.13 | 0.13 |
| EBIT Margin | 0.07 | 0.15 | 0.17 | 0.07 | 0.06 | 0.08 |
| Profit Margin | -0.02 | 0.07 | 0.09 | -0.00 | 0.01 | 0.03 |
| EBITDA | 128.28 Million | 225.18 Million | 240.69 Million | 68.76 Million | 58.78 Million | 87.38 Million |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.11 | -0.01 | 0.00 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 458.88 Million | 468.39 Million | 398.81 Million | 1.81 Billion | 450.18 Million | 484.74 Million |
| Cost of Revenue | 409.72 Million | 431.45 Million | 341.21 Million | 1.6 Billion | 375.23 Million | 423.5 Million |
| Gross Profit | 49.15 Million | 36.94 Million | 57.59 Million | 205.28 Million | 74.95 Million | 61.23 Million |
| Operating Expenses | 40.52 Million | 21.19 Million | 47.34 Million | 223.26 Million | 49.42 Million | 50.71 Million |
| Selling, General and Administrative Expenses | 58.07 Million | 15.66 Million | 42.4 Million | - | 4.33 Million | 65.31 Million |
| Research and Development Expenses | 4.81 Million | 5.14 Million | 4.18 Million | - | 6.36 Million | 4.95 Million |
| Other Expenses | -22.35 Million | -392.87 Thousand | -749.14 Thousand | -3.26 Million | -777.39 Thousand | -2.35 Million |
| Cost and Expenses | 450.25 Million | 452.65 Million | 388.55 Million | 1.83 Billion | 424.65 Million | 474.21 Million |
| Operating Income | -2.07 Million | 15.74 Million | 10.25 Million | -69.67 Million | 9.93 Million | -677.92 Thousand |
| Interest Expense | 10.37 Million | 11.5 Million | 11.52 Million | 48.21 Million | 12.15 Million | 12.33 Million |
| Income Tax Expense | -1.49 Million | -33.09 Thousand | 763.14 Thousand | -20.27 Million | -1.34 Million | -3.29 Million |
| Earnings before Tax | -2.43 Million | 6.1 Million | 1.64 Million | -72.93 Million | 9.15 Million | -3.03 Million |
| Net Income | 1.81 Million | 7.69 Million | 4.92 Million | -35.29 Million | 13.86 Million | 1.64 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | 0.03 | - | 0.08 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.05 | 0.03 | - | 0.08 | 0.01 |
| Weighted Average Shares Outstanding | 164.84 Million | 164.84 Million | 164.84 Million | 144.75 Million | 164.84 Million | 164.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.84 Million | 164.84 Million | 164.84 Million | 144.75 Million | 164.84 Million | 164.84 Million |
| Gross Margin | 0.11 | 0.08 | 0.14 | 0.11 | 0.17 | 0.13 |
| EBIT Margin | 0.02 | 0.10 | 0.03 | - | 0.06 | 0.02 |
| Profit Margin | 0.00 | 0.02 | 0.01 | -0.02 | 0.03 | 0.00 |
| EBITDA | 7.93 Million | 45.67 Million | 12.54 Million | - | 25.68 Million | 9.33 Million |
| Earnings Before Tax Margin | -0.00 | 0.03 | 0.03 | -0.04 | 0.02 | -0.00 |
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