Shenzhen Cotran New Material Co.,Ltd. (300731.SZ)
CNY 22.78
(0.44%)
CNY 22.78
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 558.57 Million | 520.29 Million | 568.41 Million | 306.99 Million | 305.98 Million | 285.87 Million |
| Cost of Revenue | 416.43 Million | 397.05 Million | 401.85 Million | 156.46 Million | 177.95 Million | 170.48 Million |
| Gross Profit | 142.13 Million | 123.23 Million | 166.56 Million | 150.52 Million | 128.03 Million | 115.39 Million |
| Operating Expenses | 116.34 Million | 142.01 Million | 153.99 Million | 107.66 Million | 80.1 Million | 75.99 Million |
| Selling, General and Administrative Expenses | 43.01 Million | 59.07 Million | 63.28 Million | 56.73 Million | 50.21 Million | 36.06 Million |
| Research and Development Expenses | 42.98 Million | 36.56 Million | 41.46 Million | 23.66 Million | 19.98 Million | 13.33 Million |
| Other Expenses | 73.58 Thousand | -5.53 Million | -1.24 Million | 486.8 Thousand | 1.33 Million | 480.95 Thousand |
| Cost and Expenses | 532.82 Million | 539.06 Million | 555.84 Million | 264.13 Million | 258.06 Million | 246.47 Million |
| Operating Income | 25.74 Million | -34.9 Million | -20.5 Million | 31.16 Million | 47.36 Million | 43.7 Million |
| Interest Expense | 9.93 Million | 12.09 Million | 11.24 Million | 3.23 Million | 2.35 Million | 752.95 Thousand |
| Income Tax Expense | 104.99 Thousand | -2.01 Million | 1.34 Million | 3.91 Million | 9.53 Million | 8.69 Million |
| Earnings before Tax | 25.42 Million | -40.44 Million | -21.75 Million | 31.65 Million | 48.69 Million | 44.18 Million |
| Net Income | 25.45 Million | -26.71 Million | -12.74 Million | 26.63 Million | 49.4 Million | 44.3 Million |
| Earnings Per Share Basic | 0.20 | -0.21 | -0.10 | 0.21 | 0.40 | 0.36 |
| Earnings Per Share Diluted | 0.20 | -0.21 | -0.10 | 0.21 | 0.40 | 0.36 |
| Weighted Average Shares Outstanding | 127.28 Million | 126.43 Million | 124.32 Million | 124.32 Million | 122.1 Million | 122.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.28 Million | 126.43 Million | 124.32 Million | 126.83 Million | 122.1 Million | 123.07 Million |
| Gross Margin | 0.25 | 0.24 | 0.29 | 0.49 | 0.42 | 0.40 |
| EBIT Margin | 0.12 | 0.02 | 0.09 | 0.15 | 0.24 | 0.18 |
| Profit Margin | 0.05 | -0.05 | -0.02 | 0.09 | 0.16 | 0.15 |
| EBITDA | 65.5 Million | 5.93 Million | 29.87 Million | 41.47 Million | 27.17 Million | 51.17 Million |
| Earnings Before Tax Margin | 0.05 | -0.07 | -0.04 | 0.10 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 216.73 Million | 239.31 Million | 135.36 Million | 201.45 Million | 558.57 Million | 117.23 Million |
| Cost of Revenue | 167.08 Million | 196.67 Million | 101.21 Million | 158.3 Million | 416.47 Million | 85.69 Million |
| Gross Profit | 49.64 Million | 42.63 Million | 34.14 Million | 43.15 Million | 142.09 Million | 31.54 Million |
| Operating Expenses | 39.15 Million | 37.41 Million | 35.15 Million | 24.85 Million | 121.64 Million | 35.87 Million |
| Selling, General and Administrative Expenses | 20.08 Million | 26.33 Million | 25.61 Million | -32.63 Million | - | 47.71 Million |
| Research and Development Expenses | 11.9 Million | 9.65 Million | 9.96 Million | 12 Million | - | 11.33 Million |
| Other Expenses | -19.07 Million | -1.42 Million | -4857.94 | -148.4 Thousand | -321.78 Thousand | 58.57 Thousand |
| Cost and Expenses | 206.24 Million | 234.09 Million | 136.37 Million | 183.15 Million | 538.12 Million | 121.56 Million |
| Operating Income | 10.49 Million | 5.22 Million | 562.92 Thousand | 18.11 Million | 25.74 Million | -2.05 Million |
| Interest Expense | 3.12 Million | 2.49 Million | 1.88 Million | 142.35 Thousand | 7.51 Million | 2.52 Million |
| Income Tax Expense | 1.58 Million | 1.37 Million | 906.41 Thousand | -2.44 Million | 104.99 Thousand | 35.79 Thousand |
| Earnings before Tax | 8.18 Million | 4.07 Million | 558.06 Thousand | 17.96 Million | 25.42 Million | -1.99 Million |
| Net Income | 7.83 Million | 1.76 Million | 1.07 Million | 14.52 Million | 25.45 Million | -750.87 Thousand |
| Earnings Per Share Basic | 0.06 | 0.01 | 0.01 | 0.11 | - | -0.01 |
| Earnings Per Share Diluted | 0.06 | 0.01 | 0.01 | 0.11 | - | -0.01 |
| Weighted Average Shares Outstanding | 126.43 Million | 126.43 Million | 107.24 Million | 124.74 Million | 127.29 Million | 126.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.43 Million | 126.43 Million | 107.24 Million | 124.74 Million | 127.29 Million | 126.43 Million |
| Gross Margin | 0.23 | 0.18 | 0.25 | 0.21 | 0.25 | 0.27 |
| EBIT Margin | 0.05 | 0.07 | -0.00 | 0.15 | - | -0.01 |
| Profit Margin | 0.04 | 0.01 | 0.01 | 0.07 | 0.05 | -0.01 |
| EBITDA | 11.31 Million | 17.57 Million | -252.36 Thousand | 30.34 Million | - | -1.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.00 | 0.09 | 0.05 | -0.02 |
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