Xinxiang Richful Lube Additive Co., Ltd (300910.SZ)
CNY 44.23
(-1.21%)
CNY 44.23
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.79 Billion | 3.04 Billion | 1.08 Billion | 860.85 Million | 656.7 Million | 530.46 Million |
| Cost of Revenue | 1.84 Billion | 2.12 Billion | 751.75 Million | 563.28 Million | 455.05 Million | 397.17 Million |
| Gross Profit | 949.18 Million | 917.69 Million | 329.34 Million | 297.56 Million | 201.65 Million | 133.29 Million |
| Operating Expenses | 284.98 Million | 332.76 Million | 131.11 Million | 87.86 Million | 89.2 Million | 65.34 Million |
| Selling, General and Administrative Expenses | 177.48 Million | 141.02 Million | 50.06 Million | 36.91 Million | 9.06 Million | 2.9 Million |
| Research and Development Expenses | 118.41 Million | 104.33 Million | 37.32 Million | 23.25 Million | 17.26 Million | 10.72 Million |
| Other Expenses | -54.77 Million | 32.32 Million | -1.66 Million | -211.18 Thousand | -789.89 Thousand | -965.7 Thousand |
| Cost and Expenses | 2.11 Billion | 2.46 Billion | 882.87 Million | 651.15 Million | 544.26 Million | 462.52 Million |
| Operating Income | 700.62 Million | 669.02 Million | 232.69 Million | 213.51 Million | 113.76 Million | 66.24 Million |
| Interest Expense | 1.17 Million | 360.86 Thousand | 24.48 Thousand | 1.2 Million | 2.57 Million | 3.4 Million |
| Income Tax Expense | 90.21 Million | 84.33 Million | 29.98 Million | 30.43 Million | 15.81 Million | 9.27 Million |
| Earnings before Tax | 699.25 Million | 672.28 Million | 231.02 Million | 213.3 Million | 114.17 Million | 65.87 Million |
| Net Income | 606.48 Million | 588.12 Million | 201.04 Million | 182.86 Million | 98.36 Million | 56.6 Million |
| Earnings Per Share Basic | 2.63 | 2.06 | 0.71 | 0.64 | 0.35 | 0.33 |
| Earnings Per Share Diluted | 2.55 | 1.07 | 0.71 | 0.64 | 0.35 | 0.33 |
| Weighted Average Shares Outstanding | 230.6 Million | 285 Million | 285 Million | 285 Million | 285 Million | 170.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 237.83 Million | 550.46 Million | 285 Million | 285 Million | 285 Million | 170.71 Million |
| Gross Margin | 0.34 | 0.30 | 0.30 | 0.35 | 0.31 | 0.25 |
| EBIT Margin | 0.27 | 0.23 | 0.24 | 0.28 | 0.21 | 0.16 |
| Profit Margin | 0.22 | 0.19 | 0.19 | 0.21 | 0.15 | 0.11 |
| EBITDA | 752.27 Million | 718.07 Million | 262.67 Million | 241.08 Million | 137.97 Million | 86.09 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.22 | 0.25 | 0.17 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 800.36 Million | 781.18 Million | 709.6 Million | 658.36 Million | 2.79 Billion | 814.3 Million |
| Cost of Revenue | 506.49 Million | 509.2 Million | 460.51 Million | 424.09 Million | 1.84 Billion | 509.22 Million |
| Gross Profit | 293.87 Million | 271.97 Million | 249.09 Million | 234.27 Million | 949.18 Million | 305.08 Million |
| Operating Expenses | 75.16 Million | 95.76 Million | 85.7 Million | 68.69 Million | 322.15 Million | 81.07 Million |
| Selling, General and Administrative Expenses | 85.69 Million | 56.93 Million | 65.28 Million | 40.5 Million | - | 102.62 Million |
| Research and Development Expenses | 31.48 Million | 38.83 Million | 20.41 Million | 28.19 Million | - | 31.52 Million |
| Other Expenses | -42 Million | 31.9 Thousand | 101.76 Thousand | -39.58 Thousand | -1.37 Million | -6.56 Million |
| Cost and Expenses | 581.65 Million | 604.97 Million | 546.21 Million | 492.79 Million | 2.17 Billion | 590.29 Million |
| Operating Income | 218.15 Million | 176.2 Million | 163.39 Million | 165.57 Million | 627.02 Million | 233.52 Million |
| Interest Expense | 4.39 Million | 14.47 Thousand | 913.29 Thousand | 32.64 Thousand | 218.51 Thousand | 51.98 Thousand |
| Income Tax Expense | 29.81 Million | 20.31 Million | 26.74 Million | 21.85 Million | 90.21 Million | 31.72 Million |
| Earnings before Tax | 211.95 Million | 186.81 Million | 180.58 Million | 178.94 Million | 699.71 Million | 233.26 Million |
| Net Income | 181.18 Million | 166.12 Million | 152.78 Million | 155.57 Million | 606.48 Million | 200.95 Million |
| Earnings Per Share Basic | 0.63 | 0.58 | 0.54 | 0.54 | - | 0.70 |
| Earnings Per Share Diluted | 0.63 | 0.58 | 0.52 | 0.54 | - | 0.68 |
| Weighted Average Shares Outstanding | 286.21 Million | 286.32 Million | 282.77 Million | 288.22 Million | 230.6 Million | 287.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 286.21 Million | 286.42 Million | 293.8 Million | 288.22 Million | 237.83 Million | 295.52 Million |
| Gross Margin | 0.37 | 0.35 | 0.35 | 0.36 | 0.34 | 0.37 |
| EBIT Margin | 0.27 | 0.25 | 0.25 | 0.28 | - | 0.27 |
| Profit Margin | 0.23 | 0.21 | 0.22 | 0.24 | 0.22 | 0.25 |
| EBITDA | 216.34 Million | 194.37 Million | 178.26 Million | 181.47 Million | - | 223.29 Million |
| Earnings Before Tax Margin | 0.27 | 0.23 | 0.23 | 0.25 | 0.22 | 0.29 |
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