Shengtak New Material Co., Ltd (300881.SZ)
CNY 31.79
(0.51%)
CNY 31.79
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 1.2 Billion | 1.12 Billion | 881.16 Million | 904.55 Million | 873.74 Million |
| Cost of Revenue | 1.7 Billion | 1.05 Billion | 999.44 Million | 767.44 Million | 746.48 Million | 719.99 Million |
| Gross Profit | 279.08 Million | 155.16 Million | 123.51 Million | 113.71 Million | 158.07 Million | 153.75 Million |
| Operating Expenses | 140.54 Million | 75.47 Million | 70.2 Million | 45.23 Million | 68.17 Million | 67.12 Million |
| Selling, General and Administrative Expenses | 68.06 Million | 16.04 Million | 13.19 Million | 6.83 Million | 19.02 Million | 15.51 Million |
| Research and Development Expenses | 62.18 Million | 40.54 Million | 37.08 Million | 23.04 Million | 20.64 Million | 21.63 Million |
| Other Expenses | 10.29 Million | -2.44 Million | 3.11 Million | -1.68 Million | 8.35 Million | 36.49 Million |
| Cost and Expenses | 1.84 Billion | 1.12 Billion | 1.06 Billion | 812.68 Million | 814.66 Million | 787.11 Million |
| Operating Income | 138.53 Million | 82.4 Million | 53.23 Million | 62.05 Million | 80.83 Million | 70.21 Million |
| Interest Expense | 9 Million | 7.82 Million | 6.1 Million | 10.37 Million | 21.68 Million | 25.29 Million |
| Income Tax Expense | 11.57 Million | 6.51 Million | 3.17 Million | 8.26 Million | 10.64 Million | 8.95 Million |
| Earnings before Tax | 137.97 Million | 79.96 Million | 55.51 Million | 60.37 Million | 80.53 Million | 70.16 Million |
| Net Income | 120.5 Million | 73.45 Million | 52.34 Million | 52.1 Million | 69.88 Million | 61.2 Million |
| Earnings Per Share Basic | 1.10 | 0.67 | 0.48 | 0.47 | 0.64 | 0.75 |
| Earnings Per Share Diluted | 1.10 | 0.67 | 0.48 | 0.47 | 0.64 | 0.75 |
| Weighted Average Shares Outstanding | 109.99 Million | 109.99 Million | 109.99 Million | 109.99 Million | 109.99 Million | 82.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.99 Million | 109.99 Million | 109.99 Million | 109.99 Million | 109.99 Million | 82.1 Million |
| Gross Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.17 | 0.18 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.13 | 0.13 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.08 | 0.07 |
| EBITDA | 165.67 Million | 90.13 Million | 66.37 Million | 79.08 Million | 95.97 Million | 94.15 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.07 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 637.05 Million | 719.53 Million | 593.85 Million | 1.83 Billion | 596.47 Million | 520.79 Million |
| Cost of Revenue | 492.17 Million | 610 Million | 477.57 Million | 1.7 Billion | 627.86 Million | 464.83 Million |
| Gross Profit | 144.87 Million | 109.52 Million | 116.27 Million | 133.12 Million | -31.38 Million | 55.96 Million |
| Operating Expenses | 48.49 Million | 35.75 Million | 44.12 Million | 114.75 Million | 39.43 Million | 30.16 Million |
| Selling, General and Administrative Expenses | 29.91 Million | 7.8 Million | 34.26 Million | - | -4.7 Million | 19.94 Million |
| Research and Development Expenses | 26.82 Million | 27.95 Million | 18.7 Million | - | 18.48 Million | 17.54 Million |
| Other Expenses | -8.24 Million | -4.1 Million | 3.12 Million | -563.88 Thousand | -762.03 | -288.7 Thousand |
| Cost and Expenses | 540.66 Million | 645.76 Million | 521.7 Million | 1.81 Billion | 667.29 Million | 495 Million |
| Operating Income | 82.21 Million | 73.77 Million | 57.9 Million | 125.97 Million | 45.33 Million | 25.89 Million |
| Interest Expense | 2.55 Million | 6.4 Million | - | 9 Million | 4.78 Million | 1.18 Million |
| Income Tax Expense | 5.69 Million | 6.11 Million | 8.71 Million | 11 Million | 3.35 Million | 4.59 Million |
| Earnings before Tax | 80.9 Million | 75.76 Million | 61.02 Million | 125.34 Million | 45.26 Million | 25.6 Million |
| Net Income | 69.68 Million | 73.41 Million | 49.78 Million | 120.5 Million | 48.07 Million | 21.01 Million |
| Earnings Per Share Basic | 0.64 | 0.67 | 0.45 | - | 0.38 | 0.19 |
| Earnings Per Share Diluted | 0.64 | 0.67 | 0.45 | - | 0.43 | 0.19 |
| Weighted Average Shares Outstanding | 108.88 Million | 109.99 Million | 110.63 Million | 109.99 Million | 110.76 Million | 110 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.88 Million | 109.99 Million | 110.63 Million | 109.99 Million | 110.76 Million | 110 Million |
| Gross Margin | 0.23 | 0.15 | 0.20 | 0.07 | -0.05 | 0.11 |
| EBIT Margin | 0.13 | 0.12 | 0.14 | - | 0.13 | 0.05 |
| Profit Margin | 0.11 | 0.10 | 0.08 | 0.07 | 0.08 | 0.04 |
| EBITDA | 83.45 Million | 89.4 Million | 81.06 Million | - | 79.45 Million | 25.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.10 | 0.07 | 0.08 | 0.05 |
TRBE
ALBOO
3899
ITEEF
9946
MRLLF