Nanjing COSMOS Chemical Co., Ltd. (300856.SZ)
CNY 26.47
(0.57%)
CNY 26.47
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.37 Billion | 1.76 Billion | 1.09 Billion | 1 Billion | 1.1 Billion | 971.82 Million |
| Cost of Revenue | 1.26 Billion | 1.11 Billion | 798.58 Million | 675.87 Million | 761.93 Million | 730.33 Million |
| Gross Profit | 1.11 Billion | 646.94 Million | 291.82 Million | 332.59 Million | 338.41 Million | 241.48 Million |
| Operating Expenses | 300.79 Million | 208.94 Million | 140.1 Million | 124.76 Million | 142.06 Million | 122.87 Million |
| Selling, General and Administrative Expenses | 206.05 Million | 49.49 Million | 38.81 Million | 36.26 Million | 58.32 Million | 55.72 Million |
| Research and Development Expenses | 113.57 Million | 80.39 Million | 45.31 Million | 38.86 Million | 34.18 Million | 29.1 Million |
| Other Expenses | -18.83 Million | -2.32 Million | -2.1 Million | -2.76 Million | -5.6 Million | -3.19 Million |
| Cost and Expenses | 1.52 Billion | 1.32 Billion | 938.69 Million | 800.64 Million | 904 Million | 853.21 Million |
| Operating Income | 871.04 Million | 463.67 Million | 156.89 Million | 195.25 Million | 181.95 Million | 101.41 Million |
| Interest Expense | 6.71 Million | 2.43 Million | 949.37 Thousand | 6.46 Million | 14.24 Million | 14.84 Million |
| Income Tax Expense | 132.69 Million | 73.2 Million | 21.92 Million | 29.02 Million | 24.34 Million | 11.46 Million |
| Earnings before Tax | 866.28 Million | 461.35 Million | 154.79 Million | 192.48 Million | 178.04 Million | 98.21 Million |
| Net Income | 733.58 Million | 388.1 Million | 132.86 Million | 163.45 Million | 153.69 Million | 86.75 Million |
| Earnings Per Share Basic | 2.17 | 1.15 | 0.39 | 0.57 | 0.61 | 0.34 |
| Earnings Per Share Diluted | 2.05 | 1.15 | 0.39 | 0.57 | 0.61 | 0.34 |
| Weighted Average Shares Outstanding | 338.64 Million | 338.6 Million | 338.59 Million | 289.25 Million | 253.96 Million | 253.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 358.05 Million | 338.6 Million | 338.59 Million | 289.25 Million | 253.96 Million | 253.96 Million |
| Gross Margin | 0.47 | 0.37 | 0.27 | 0.33 | 0.31 | 0.25 |
| EBIT Margin | 0.41 | 0.32 | 0.21 | 0.25 | 0.22 | 0.17 |
| Profit Margin | 0.31 | 0.22 | 0.12 | 0.16 | 0.14 | 0.09 |
| EBITDA | 978.9 Million | 560.22 Million | 227.1 Million | 249.09 Million | 242.72 Million | 118.5 Million |
| Earnings Before Tax Margin | 0.37 | 0.26 | 0.14 | 0.19 | 0.17 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 452.92 Million | 685.51 Million | 705.43 Million | 619.45 Million | 2.37 Billion | 584.08 Million |
| Cost of Revenue | 283.65 Million | 373.44 Million | 371.42 Million | 343.69 Million | 1.26 Billion | 291.44 Million |
| Gross Profit | 169.26 Million | 312.06 Million | 334 Million | 275.76 Million | 1.11 Billion | 292.63 Million |
| Operating Expenses | 56.98 Million | 72.17 Million | 99.2 Million | 63.67 Million | 282.73 Million | 74.51 Million |
| Selling, General and Administrative Expenses | 130.9 Million | 44.48 Million | 67.37 Million | 38.35 Million | - | 112.6 Million |
| Research and Development Expenses | 24.92 Million | 27.68 Million | 31.82 Million | 25.31 Million | - | 22.41 Million |
| Other Expenses | -98.84 Million | -1.27 Million | -1.06 Million | 1.05 Million | -353.13 Thousand | -709.17 Thousand |
| Cost and Expenses | 340.64 Million | 445.61 Million | 470.62 Million | 407.36 Million | 1.54 Billion | 365.96 Million |
| Operating Income | 120.33 Million | 239.89 Million | 234.8 Million | 212.09 Million | 830.94 Million | 220.18 Million |
| Interest Expense | 8.96 Million | 9.21 Million | 4.75 Million | 4.16 Million | 6.71 Million | 861.71 Thousand |
| Income Tax Expense | 23.53 Million | 46.47 Million | 30.55 Million | 26.59 Million | 132.69 Million | 33.78 Million |
| Earnings before Tax | 116.05 Million | 248.09 Million | 250.14 Million | 223.96 Million | 866.28 Million | 219.47 Million |
| Net Income | 92.68 Million | 201.71 Million | 219.77 Million | 197.36 Million | 733.58 Million | 185.69 Million |
| Earnings Per Share Basic | 0.27 | 0.60 | 0.65 | 0.58 | - | 0.55 |
| Earnings Per Share Diluted | 0.27 | 0.56 | 0.61 | 0.55 | - | 0.50 |
| Weighted Average Shares Outstanding | 339.56 Million | 360.15 Million | 362.12 Million | 360.99 Million | 169.32 Million | 370.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.56 Million | 360.15 Million | 362.12 Million | 360.99 Million | 179.03 Million | 370.86 Million |
| Gross Margin | 0.37 | 0.46 | 0.47 | 0.45 | 0.47 | 0.50 |
| EBIT Margin | 0.28 | 0.41 | 0.37 | 0.39 | - | 0.38 |
| Profit Margin | 0.20 | 0.29 | 0.31 | 0.32 | 0.31 | 0.32 |
| EBITDA | 125.01 Million | 280.94 Million | 261.6 Million | 244.33 Million | - | 221.05 Million |
| Earnings Before Tax Margin | 0.27 | 0.35 | 0.33 | 0.34 | 0.35 | 0.38 |
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