Guangdong Modern High-tech Fiber Co., Ltd (300876.SZ)
CNY 25.51
(-9.99%)
CNY 25.51
(-9.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 454.58 Million | 394.38 Million | 396.74 Million | 369.72 Million | 378.75 Million | 340.84 Million |
| Cost of Revenue | 370.37 Million | 309.59 Million | 305.19 Million | 255.74 Million | 271.9 Million | 248.99 Million |
| Gross Profit | 84.2 Million | 84.79 Million | 91.55 Million | 113.98 Million | 106.84 Million | 91.85 Million |
| Operating Expenses | 61.83 Million | 26.65 Million | 21.35 Million | 20.94 Million | 25.43 Million | 24.6 Million |
| Selling, General and Administrative Expenses | 11.67 Million | 9.27 Million | 6.73 Million | 6.61 Million | 7.59 Million | 6.23 Million |
| Research and Development Expenses | 19.77 Million | 14.73 Million | 16.59 Million | 14.36 Million | 13.15 Million | 11.27 Million |
| Other Expenses | 1.91 Million | -5.1 Million | -106.44 Thousand | -257.51 Thousand | 1 Million | -958.22 Thousand |
| Cost and Expenses | 432.21 Million | 336.24 Million | 326.54 Million | 276.68 Million | 297.33 Million | 273.6 Million |
| Operating Income | 22.36 Million | 60.89 Million | 78.75 Million | 92.85 Million | 79.84 Million | 67.84 Million |
| Interest Expense | 10.04 Million | 4.69 Million | 1.72 Million | 1.51 Million | 3.15 Million | 210.43 Thousand |
| Income Tax Expense | 2.13 Million | 6.17 Million | 9.46 Million | 12.52 Million | 10.63 Million | 9.16 Million |
| Earnings before Tax | 21.87 Million | 55.79 Million | 78.65 Million | 92.59 Million | 79.43 Million | 67.91 Million |
| Net Income | 21.47 Million | 49.64 Million | 69.18 Million | 80.07 Million | 68.79 Million | 58.74 Million |
| Earnings Per Share Basic | 0.22 | 0.52 | 0.72 | 0.83 | 0.72 | 0.82 |
| Earnings Per Share Diluted | 0.22 | 0.52 | 0.72 | 0.83 | 0.72 | 0.82 |
| Weighted Average Shares Outstanding | 96.26 Million | 96 Million | 96 Million | 96 Million | 96 Million | 71.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.26 Million | 96 Million | 96 Million | 96 Million | 96 Million | 71.64 Million |
| Gross Margin | 0.19 | 0.22 | 0.23 | 0.31 | 0.28 | 0.27 |
| EBIT Margin | 0.11 | 0.18 | 0.23 | 0.28 | 0.24 | 0.22 |
| Profit Margin | 0.05 | 0.13 | 0.17 | 0.22 | 0.18 | 0.17 |
| EBITDA | 48.4 Million | 71.48 Million | 91.41 Million | 103.64 Million | 89.26 Million | 74.86 Million |
| Earnings Before Tax Margin | 0.05 | 0.15 | 0.20 | 0.25 | 0.21 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 118.98 Million | 123.18 Million | 98.09 Million | 125.38 Million | 454.58 Million | 131.37 Million |
| Cost of Revenue | 111.22 Million | 115.9 Million | 86.94 Million | 100.89 Million | 370.37 Million | 104.23 Million |
| Gross Profit | 7.76 Million | 7.28 Million | 11.14 Million | 24.48 Million | 84.2 Million | 27.14 Million |
| Operating Expenses | 15.92 Million | 14.62 Million | 17.79 Million | 23.22 Million | 56.71 Million | 13.68 Million |
| Selling, General and Administrative Expenses | 26.13 Million | 9.39 Million | 13.42 Million | -7.85 Million | - | 16.59 Million |
| Research and Development Expenses | 5.44 Million | 5.22 Million | 4.47 Million | 6.94 Million | - | 4.34 Million |
| Other Expenses | -15.65 Million | -153.53 Thousand | 99.48 Thousand | -465.97 Thousand | -490.85 Thousand | -98.34 Thousand |
| Cost and Expenses | 127.15 Million | 130.53 Million | 104.74 Million | 124.11 Million | 427.09 Million | 117.92 Million |
| Operating Income | -12.59 Million | -7.34 Million | -6.65 Million | -2.61 Million | 22.36 Million | 14.39 Million |
| Interest Expense | - | 3.19 Million | - | - | 9.8 Million | - |
| Income Tax Expense | 12.9 Thousand | -2.15 Million | 481.93 Thousand | 1.97 Million | 2.13 Million | -189.26 Thousand |
| Earnings before Tax | -13.35 Million | -9.62 Million | -10.27 Million | -3.08 Million | 21.87 Million | 14.39 Million |
| Net Income | -12.14 Million | -7.4 Million | -9.96 Million | -4.3 Million | 21.47 Million | 14.94 Million |
| Earnings Per Share Basic | -0.13 | -0.08 | -0.10 | -0.04 | - | 0.16 |
| Earnings Per Share Diluted | -0.13 | -0.08 | -0.10 | -0.04 | - | 0.15 |
| Weighted Average Shares Outstanding | 95.49 Million | 95.94 Million | 96 Million | 96 Million | 96 Million | 96 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.49 Million | 95.94 Million | 96 Million | 96 Million | 96.26 Million | 99.39 Million |
| Gross Margin | 0.07 | 0.06 | 0.11 | 0.20 | 0.19 | 0.21 |
| EBIT Margin | -0.06 | 0.02 | -0.03 | 0.06 | - | 0.10 |
| Profit Margin | -0.10 | -0.06 | -0.10 | -0.03 | 0.05 | 0.11 |
| EBITDA | -6.89 Million | 2.5 Million | -3.3 Million | 6.94 Million | - | 12.63 Million |
| Earnings Before Tax Margin | -0.11 | -0.06 | -0.07 | -0.02 | 0.05 | 0.11 |
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