Poly Plastic Masterbatch (SuZhou) Co.,Ltd (300905.SZ)
CNY 31.72
(0.25%)
CNY 31.72
(0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 791.79 Million | 772.42 Million | 671.28 Million | 712.04 Million | 617.06 Million |
| Cost of Revenue | 990.75 Million | 685.38 Million | 621.55 Million | 505.09 Million | 541.24 Million | 502.81 Million |
| Gross Profit | 206.3 Million | 106.41 Million | 150.87 Million | 166.18 Million | 170.8 Million | 114.25 Million |
| Operating Expenses | 85.6 Million | 64.55 Million | 44.51 Million | 35.8 Million | 44.39 Million | 33.8 Million |
| Selling, General and Administrative Expenses | 22 Million | 18.36 Million | 13.91 Million | 12.94 Million | -7.41 Million | -8.11 Million |
| Research and Development Expenses | 45.8 Million | 29.15 Million | 21.64 Million | 16.85 Million | 14.5 Million | 10.63 Million |
| Other Expenses | 3.13 Million | -510.78 Thousand | -515.24 Thousand | -237.85 Thousand | -126.81 Thousand | 1.7 Million |
| Cost and Expenses | 1.07 Billion | 749.94 Million | 666.06 Million | 540.89 Million | 585.63 Million | 536.61 Million |
| Operating Income | 120.69 Million | 56.85 Million | 124.99 Million | 129.9 Million | 125.91 Million | 79.3 Million |
| Interest Expense | 56.08 Thousand | 44.67 Thousand | 42.72 Thousand | 105.24 Thousand | 1.78 Million | 3.62 Million |
| Income Tax Expense | 21.47 Million | 8.87 Million | 21.22 Million | 25.27 Million | 25.15 Million | 16.07 Million |
| Earnings before Tax | 120.07 Million | 56.34 Million | 124.47 Million | 129.66 Million | 125.81 Million | 79.22 Million |
| Net Income | 99.48 Million | 46.89 Million | 103.25 Million | 104.39 Million | 100.65 Million | 63.14 Million |
| Earnings Per Share Basic | 0.62 | 0.33 | 0.72 | 0.72 | 0.70 | 0.60 |
| Earnings Per Share Diluted | 0.62 | 0.33 | 0.72 | 0.72 | 0.70 | 0.60 |
| Weighted Average Shares Outstanding | 160.46 Million | 144 Million | 144 Million | 144 Million | 144 Million | 105.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.46 Million | 144 Million | 144 Million | 144 Million | 144 Million | 105.23 Million |
| Gross Margin | 0.17 | 0.13 | 0.20 | 0.25 | 0.24 | 0.19 |
| EBIT Margin | 0.15 | 0.12 | 0.17 | 0.21 | 0.19 | 0.15 |
| Profit Margin | 0.08 | 0.06 | 0.13 | 0.16 | 0.14 | 0.10 |
| EBITDA | 181.45 Million | 96.84 Million | 141.2 Million | 141.99 Million | 136.79 Million | 88.98 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.16 | 0.19 | 0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 345.61 Million | 337.86 Million | 326.53 Million | 1.19 Billion | 372.24 Million | 353.7 Million |
| Cost of Revenue | 286.84 Million | 283.45 Million | 266.67 Million | 990.75 Million | 307.56 Million | 290.96 Million |
| Gross Profit | 58.77 Million | 54.4 Million | 59.85 Million | 206.3 Million | 64.67 Million | 62.74 Million |
| Operating Expenses | 29.12 Million | 27.08 Million | 31.14 Million | 1.07 Billion | 341.06 Million | 23.98 Million |
| Selling, General and Administrative Expenses | 41.27 Million | 16.76 Million | 18.26 Million | - | -7.92 Million | 27.86 Million |
| Research and Development Expenses | 12.37 Million | 12.21 Million | 12.87 Million | - | 17.16 Million | 11.52 Million |
| Other Expenses | -24.52 Million | 1.9 Million | 117.06 Thousand | -1.07 Billion | -341.06 Million | -368.44 Thousand |
| Cost and Expenses | 315.96 Million | 310.53 Million | 297.82 Million | 1.07 Billion | 341.06 Million | 314.94 Million |
| Operating Income | 28.37 Million | 27.32 Million | 31.21 Million | 120.69 Million | 31.17 Million | 39.93 Million |
| Interest Expense | 169.22 Thousand | 236.21 Thousand | 54.77 Thousand | 56.08 Thousand | -78.89 Thousand | 76.41 Thousand |
| Income Tax Expense | 3.29 Million | 7.04 Million | 6.11 Million | 20.58 Million | 5.77 Million | 6.21 Million |
| Earnings before Tax | 28.31 Million | 36.14 Million | 31.33 Million | 120.07 Million | 31.04 Million | 39.56 Million |
| Net Income | 25.46 Million | 29.58 Million | 25.81 Million | 99.48 Million | 25.26 Million | 33.44 Million |
| Earnings Per Share Basic | 0.14 | 0.17 | 0.15 | - | 0.14 | 0.19 |
| Earnings Per Share Diluted | 0.14 | 0.17 | 0.15 | - | 0.14 | 0.19 |
| Weighted Average Shares Outstanding | 177.82 Million | 176.29 Million | 172.08 Million | 161.57 Million | 176.29 Million | 176.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.82 Million | 176.29 Million | 172.08 Million | 161.61 Million | 178.2 Million | 176.29 Million |
| Gross Margin | 0.17 | 0.16 | 0.18 | 0.17 | 0.17 | 0.18 |
| EBIT Margin | 0.08 | 0.13 | 0.10 | - | 0.08 | 0.12 |
| Profit Margin | 0.07 | 0.09 | 0.08 | 0.08 | 0.07 | 0.09 |
| EBITDA | 28.48 Million | 43.89 Million | 31.58 Million | - | 30.83 Million | 41.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.10 | 0.08 | 0.11 |
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1937
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