Henan Jindan Lactic Acid Technology Co., Ltd (300829.SZ)
CNY 18.54
(-5.26%)
CNY 18.54
(-5.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.53 Billion | 1.43 Billion | 1.02 Billion | 878.1 Million | 802.02 Million |
| Cost of Revenue | 1.16 Billion | 1.21 Billion | 1.15 Billion | 745.54 Million | 577.81 Million | 555.84 Million |
| Gross Profit | 254.48 Million | 320.23 Million | 279.58 Million | 281.7 Million | 300.29 Million | 246.17 Million |
| Operating Expenses | 188.95 Million | 157.56 Million | 128.45 Million | 128.58 Million | 152.57 Million | 138.5 Million |
| Selling, General and Administrative Expenses | 45.01 Million | 43.97 Million | 39.18 Million | 36.35 Million | 82.16 Million | 69.61 Million |
| Research and Development Expenses | 53.79 Million | 58.53 Million | 52.48 Million | 41.42 Million | 33.31 Million | 30.54 Million |
| Other Expenses | 105.9 Million | -2.45 Million | 598.86 Thousand | -10.14 Million | -5.79 Million | -2.94 Million |
| Cost and Expenses | 1.3 Billion | 1.37 Billion | 1.28 Billion | 874.13 Million | 730.38 Million | 694.35 Million |
| Operating Income | 105.25 Million | 130.33 Million | 139.22 Million | 139.2 Million | 126.75 Million | 91.64 Million |
| Interest Expense | 35.57 Million | 12.85 Million | 5.19 Million | 9.49 Million | 14.47 Million | 10.56 Million |
| Income Tax Expense | 10.6 Million | 3.87 Million | 9.48 Million | 10.97 Million | 8.12 Million | 5.5 Million |
| Earnings before Tax | 76.73 Million | 127.87 Million | 139.82 Million | 129.06 Million | 120.95 Million | 88.69 Million |
| Net Income | 85.23 Million | 132.23 Million | 129.18 Million | 119.62 Million | 115.21 Million | 83.49 Million |
| Earnings Per Share Basic | 0.47 | 0.73 | 0.72 | 0.66 | 0.64 | 0.62 |
| Earnings Per Share Diluted | 0.47 | 0.73 | 0.72 | 0.66 | 0.64 | 0.62 |
| Weighted Average Shares Outstanding | 181.34 Million | 180.65 Million | 180.65 Million | 180.65 Million | 180.65 Million | 134.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.34 Million | 180.65 Million | 180.65 Million | 180.65 Million | 180.65 Million | 134.94 Million |
| Gross Margin | 0.18 | 0.21 | 0.19 | 0.27 | 0.34 | 0.31 |
| EBIT Margin | 0.18 | 0.19 | 0.17 | 0.21 | 0.24 | 0.20 |
| Profit Margin | 0.06 | 0.09 | 0.09 | 0.12 | 0.13 | 0.10 |
| EBITDA | 252.28 Million | 265.73 Million | 233.51 Million | 210.63 Million | 201.97 Million | 156.11 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.14 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 369.38 Million | 383.56 Million | 346.85 Million | 1.41 Billion | 352.14 Million | 345.18 Million |
| Cost of Revenue | 294.51 Million | 308.89 Million | 290.13 Million | 1.15 Billion | 293.24 Million | 263.79 Million |
| Gross Profit | 74.87 Million | 74.66 Million | 56.72 Million | 268.01 Million | 58.89 Million | 81.39 Million |
| Operating Expenses | 33.07 Million | 32.2 Million | 37.31 Million | 114.2 Million | 18.91 Million | 30.56 Million |
| Selling, General and Administrative Expenses | 19.56 Million | 19.7 Million | 20.63 Million | - | -32.69 Million | 57.11 Million |
| Research and Development Expenses | 13.38 Million | 12.5 Million | 16.68 Million | - | 15.42 Million | 13.8 Million |
| Other Expenses | -124.91 Thousand | 200.79 | -481.74 Thousand | -2.32 Million | -1.79 Million | 391.08 Thousand |
| Cost and Expenses | 327.58 Million | 341.1 Million | 327.44 Million | 1.26 Billion | 312.16 Million | 294.36 Million |
| Operating Income | 41.79 Million | 42.46 Million | 19.41 Million | 79.06 Million | -14.26 Million | 40.01 Million |
| Interest Expense | 7.26 Million | 2.74 Million | 12.46 Million | 35.06 Million | 13.44 Million | 11.87 Million |
| Income Tax Expense | 3.8 Million | 4.73 Million | 34.01 Thousand | 10.6 Million | 6.48 Million | -898.51 Thousand |
| Earnings before Tax | 42.88 Million | 47.57 Million | 15.59 Million | 76.73 Million | -16.06 Million | 40.4 Million |
| Net Income | 40.27 Million | 44.18 Million | 17.09 Million | 85.23 Million | -9.59 Million | 42.57 Million |
| Earnings Per Share Basic | 0.22 | 0.24 | 0.09 | - | -0.05 | 0.24 |
| Earnings Per Share Diluted | 0.16 | 0.24 | 0.09 | - | -0.05 | 0.24 |
| Weighted Average Shares Outstanding | 185.19 Million | 185.19 Million | 180.65 Million | 181.34 Million | 178.27 Million | 180.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.69 Million | 185.19 Million | 180.65 Million | 181.34 Million | 178.27 Million | 180.65 Million |
| Gross Margin | 0.20 | 0.19 | 0.16 | 0.19 | 0.17 | 0.24 |
| EBIT Margin | 0.14 | 0.20 | 0.08 | - | 0.11 | 0.15 |
| Profit Margin | 0.11 | 0.12 | 0.05 | 0.06 | -0.03 | 0.12 |
| EBITDA | 50.14 Million | 77.55 Million | 27.77 Million | - | 39.68 Million | 52.63 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.06 | -0.04 | 0.12 |
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