Jiangsu Sidike New Materials Science & Technology Co., Ltd. (300806.SZ)
CNY 15.65
(4.75%)
CNY 15.65
(4.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 1.87 Billion | 1.98 Billion | 1.53 Billion | 1.43 Billion | 1.34 Billion |
| Cost of Revenue | 1.5 Billion | 1.31 Billion | 1.44 Billion | 1.15 Billion | 1.06 Billion | 1.03 Billion |
| Gross Profit | 468.46 Million | 557.25 Million | 534.92 Million | 386.88 Million | 371.37 Million | 307.69 Million |
| Operating Expenses | 467.91 Million | 300.26 Million | 245.31 Million | 104.1 Million | 202.45 Million | 177.45 Million |
| Selling, General and Administrative Expenses | 107.13 Million | 100.55 Million | 87.68 Million | 62.03 Million | 72.4 Million | 69.15 Million |
| Research and Development Expenses | 197.28 Million | 127.02 Million | 109 Million | 94.79 Million | 82.8 Million | 67.75 Million |
| Other Expenses | 43.14 Million | -2.38 Million | -1.46 Million | -31.48 Million | 12.08 Million | 1.11 Million |
| Cost and Expenses | 1.92 Billion | 1.62 Billion | 1.69 Billion | 1.25 Billion | 1.26 Billion | 1.21 Billion |
| Operating Income | 68.07 Million | 183.4 Million | 241.44 Million | 238.31 Million | 109.81 Million | 74.91 Million |
| Interest Expense | 81.19 Million | 57.14 Million | 39.14 Million | 37.18 Million | 41.46 Million | 42.09 Million |
| Income Tax Expense | -18.97 Million | 14.44 Million | 31.58 Million | 26.14 Million | 10.81 Million | 84.72 Thousand |
| Earnings before Tax | 37.08 Million | 181.43 Million | 239.98 Million | 206.82 Million | 121.9 Million | 76.02 Million |
| Net Income | 56.06 Million | 168.09 Million | 209.94 Million | 181.62 Million | 111.19 Million | 76.55 Million |
| Earnings Per Share Basic | 0.12 | 0.39 | 0.50 | 0.43 | 0.27 | 0.24 |
| Earnings Per Share Diluted | 0.12 | 0.39 | 0.50 | 0.43 | 0.27 | 0.24 |
| Weighted Average Shares Outstanding | 467.23 Million | 427.68 Million | 423.67 Million | 419.42 Million | 418.75 Million | 315.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 467.23 Million | 427.68 Million | 423.67 Million | 419.42 Million | 418.75 Million | 315.35 Million |
| Gross Margin | 0.24 | 0.30 | 0.27 | 0.25 | 0.26 | 0.23 |
| EBIT Margin | 0.16 | 0.24 | 0.21 | 0.22 | 0.19 | 0.17 |
| Profit Margin | 0.03 | 0.09 | 0.11 | 0.12 | 0.08 | 0.06 |
| EBITDA | 318.07 Million | 426.22 Million | 403.45 Million | 342.67 Million | 258.26 Million | 210.18 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.12 | 0.15 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 670.32 Million | 666.57 Million | 657.49 Million | 455.83 Million | 1.94 Billion | 529.09 Million |
| Cost of Revenue | 494.13 Million | 543.82 Million | 523.95 Million | 368.68 Million | 1.5 Billion | 373.15 Million |
| Gross Profit | 176.19 Million | 122.75 Million | 133.53 Million | 87.14 Million | 449.6 Million | 155.93 Million |
| Operating Expenses | 114.42 Million | 115.15 Million | 125.83 Million | 105.61 Million | 381.53 Million | 117.24 Million |
| Selling, General and Administrative Expenses | 148.59 Million | 56.85 Million | 64.08 Million | 43.65 Million | - | 106.71 Million |
| Research and Development Expenses | 66.79 Million | 50.76 Million | 54.98 Million | 48.85 Million | - | 70.34 Million |
| Other Expenses | -100.96 Million | -7.54 Million | -6.76 Million | -13.11 Million | -24.18 Million | -1.96 Million |
| Cost and Expenses | 608.55 Million | 658.98 Million | 649.79 Million | 474.3 Million | 1.88 Billion | 490.4 Million |
| Operating Income | 10.75 Million | 7.59 Million | 7.69 Million | -18.46 Million | 68.07 Million | 16.26 Million |
| Interest Expense | 30.03 Million | 30.41 Million | 25.6 Million | 40.31 Million | 78.85 Million | 14.22 Million |
| Income Tax Expense | -10.39 Million | -9.33 Million | -10.73 Million | -16.39 Million | -18.97 Million | -5.49 Million |
| Earnings before Tax | 10.68 Million | 6.2 Million | 9.29 Million | -42.75 Million | 41.3 Million | 14.29 Million |
| Net Income | 21.07 Million | 14.05 Million | 18.63 Million | -28.26 Million | 56.06 Million | 19.79 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | 0.04 | -0.07 | - | 0.04 |
| Earnings Per Share Diluted | 0.05 | 0.03 | 0.04 | -0.07 | - | 0.04 |
| Weighted Average Shares Outstanding | 421.5 Million | 453.3 Million | 453.3 Million | 426.27 Million | 453.3 Million | 453.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 421.5 Million | 453.3 Million | 453.3 Million | 426.27 Million | 453.3 Million | 453.3 Million |
| Gross Margin | 0.26 | 0.18 | 0.20 | 0.19 | 0.23 | 0.29 |
| EBIT Margin | 0.06 | 0.15 | 0.07 | 0.11 | - | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.03 | -0.06 | 0.03 | 0.04 |
| EBITDA | 40.71 Million | 96.96 Million | 48.32 Million | 50.73 Million | - | 36.22 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | -0.04 | 0.03 | 0.03 |
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0JRR
2474
FCRX
TTMI
4807