Shandong Dongyue Organosilicon Materials Co., Ltd. (300821.SZ)
CNY 8.24
(0.37%)
CNY 8.24
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.79 Billion | 6.73 Billion | 4.33 Billion | 2.5 Billion | 2.73 Billion | 3.4 Billion |
| Cost of Revenue | 4.8 Billion | 5.77 Billion | 2.71 Billion | 1.93 Billion | 1.97 Billion | 2.13 Billion |
| Gross Profit | -10.66 Million | 956.43 Million | 1.62 Billion | 571.9 Million | 756.85 Million | 1.26 Billion |
| Operating Expenses | 334.95 Million | 412.45 Million | 312.54 Million | 305.99 Million | 243.7 Million | 333.91 Million |
| Selling, General and Administrative Expenses | 63.21 Million | 38.58 Million | 33.81 Million | 84.16 Million | 86.77 Million | 183.23 Million |
| Research and Development Expenses | 233.53 Million | 316.57 Million | 231.82 Million | 185.96 Million | 85.59 Million | 44.54 Million |
| Other Expenses | - | 57.29 Million | 46.9 Million | 35.86 Million | 71.33 Million | -29.5 Million |
| Cost and Expenses | 5.09 Billion | 6.19 Billion | 3.02 Billion | 2.23 Billion | 2.22 Billion | 2.46 Billion |
| Operating Income | -316.94 Million | 551.49 Million | 1.32 Billion | 297.23 Million | 530.58 Million | 935.85 Million |
| Interest Expense | 1.05 Million | 78.25 Thousand | 129.17 Thousand | 802.69 Thousand | 729.9 Thousand | 1.69 Million |
| Income Tax Expense | -27.43 Million | 31.01 Million | 164.04 Million | 25.16 Million | -28.75 Million | 242.88 Million |
| Earnings before Tax | -298.99 Million | 541.99 Million | 1.31 Billion | 305.9 Million | 524.66 Million | 906.34 Million |
| Net Income | -271.12 Million | 511.11 Million | 1.15 Billion | 280.73 Million | 553.42 Million | 663.46 Million |
| Earnings Per Share Basic | -0.23 | 0.43 | 0.96 | 0.23 | 0.46 | 0.74 |
| Earnings Per Share Diluted | -0.23 | 0.43 | 0.96 | 0.23 | 0.46 | 0.74 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 896.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 896.57 Million |
| Gross Margin | -0.00 | 0.14 | 0.37 | 0.23 | 0.28 | 0.37 |
| EBIT Margin | 0.01 | 0.13 | 0.33 | 0.15 | 0.23 | 0.30 |
| Profit Margin | -0.06 | 0.08 | 0.27 | 0.11 | 0.20 | 0.20 |
| EBITDA | 32.2 Million | 808.41 Million | 1.43 Billion | 427.26 Million | 643.17 Million | 1.02 Billion |
| Earnings Before Tax Margin | -0.07 | 0.08 | 0.31 | 0.12 | 0.19 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.3 Billion | 1.42 Billion | 1.19 Billion | 4.79 Billion | 1.12 Billion |
| Cost of Revenue | 1.2 Billion | 1.25 Billion | 1.31 Billion | 1.17 Billion | 4.78 Billion | 1.14 Billion |
| Gross Profit | 79.3 Million | 58.55 Million | 111.25 Million | 14.76 Million | 4.71 Million | -16.83 Million |
| Operating Expenses | 50.04 Million | 52.55 Million | 68.24 Million | 41.34 Million | 321.65 Million | 68.06 Million |
| Selling, General and Administrative Expenses | 41.42 Million | 10.62 Million | 21.96 Million | 8 Million | - | 37.9 Million |
| Research and Development Expenses | 38.55 Million | 36.76 Million | 44.88 Million | 25.86 Million | - | 49.05 Million |
| Other Expenses | -29.92 Million | -5.16 Million | -1.39 Million | -7.47 Million | -41.8 Million | -255.58 Thousand |
| Cost and Expenses | 1.25 Billion | 1.3 Billion | 1.38 Billion | 1.21 Billion | 5.11 Billion | 1.2 Billion |
| Operating Income | 27.17 Million | 6 Million | 43 Million | -26.57 Million | -316.94 Million | -88.57 Million |
| Interest Expense | - | - | - | 20.34 Thousand | 20.34 Thousand | - |
| Income Tax Expense | -30.48 Thousand | -59.95 Thousand | -170.56 Thousand | -33.28 Million | -27.43 Million | 4.85 Million |
| Earnings before Tax | 23.34 Million | 19.29 Million | 45.69 Million | -19.49 Million | -298.99 Million | -88.83 Million |
| Net Income | 23.37 Million | 19.35 Million | 45.86 Million | 14.05 Million | -271.12 Million | -93.64 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.04 | 0.01 | - | -0.08 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.04 | 0.01 | - | -0.08 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.06 | 0.04 | 0.08 | 0.01 | 0.00 | -0.01 |
| EBIT Margin | 0.02 | 0.07 | 0.04 | 0.25 | - | -0.07 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.01 | -0.06 | -0.08 |
| EBITDA | 29.25 Million | 92.97 Million | 63.33 Million | 303.56 Million | - | -79.09 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.03 | -0.02 | -0.07 | -0.08 |
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