Shanghai Zhongzhou Special Alloy Materials Co., Ltd. (300963.SZ)

CNY 9.24

(1.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.08 Billion 872.39 Million 684.87 Million 600.27 Million 632.04 Million 593.55 Million
Cost of Revenue 897.08 Million 698.04 Million 564.95 Million 460.5 Million 482.62 Million 454.33 Million
Gross Profit 188.36 Million 174.34 Million 119.92 Million 139.77 Million 149.41 Million 139.21 Million
Operating Expenses 100.53 Million 82.77 Million 70.95 Million 70.32 Million 71.97 Million 68.7 Million
Selling, General and Administrative Expenses 50.51 Million 22.01 Million 24.35 Million 12.78 Million -12.76 Million -5.49 Million
Research and Development Expenses 52.08 Million 39.97 Million 32.27 Million 29.63 Million 32.18 Million 31.73 Million
Other Expenses -2.06 Million 818.99 Thousand 2.86 Million 6.85 Million 10.2 Million 14.29 Million
Cost and Expenses 997.61 Million 780.82 Million 635.91 Million 530.82 Million 554.59 Million 523.04 Million
Operating Income 87.83 Million 87.83 Million 47.27 Million 65.9 Million 70.38 Million 67.9 Million
Interest Expense 2.52 Million 1.44 Million 1.2 Million 6.6 Million 12.67 Million 17.67 Million
Income Tax Expense 7.27 Million 8.65 Million 4.03 Million 7.09 Million 8.97 Million 7.7 Million
Earnings before Tax 89.79 Million 88.65 Million 50.14 Million 68.17 Million 72.94 Million 68.71 Million
Net Income 82.52 Million 80 Million 46.1 Million 61.08 Million 63.97 Million 61 Million
Earnings Per Share Basic 0.25 0.34 0.20 0.27 0.27 0.35
Earnings Per Share Diluted 0.25 0.34 0.20 0.27 0.27 0.35
Weighted Average Shares Outstanding 330.11 Million 233.99 Million 233.99 Million 233.99 Million 233.99 Million 175.49 Million
Weighted Average Shares Outstanding (Diluted) 330.11 Million 233.99 Million 233.99 Million 233.99 Million 233.99 Million 175.49 Million
Gross Margin 0.17 0.20 0.18 0.23 0.24 0.23
EBIT Margin 0.10 0.13 0.10 0.15 0.17 0.17
Profit Margin 0.08 0.09 0.07 0.10 0.10 0.10
EBITDA 112.65 Million 109.01 Million 68.88 Million 87.54 Million 87.54 Million 87.35 Million
Earnings Before Tax Margin 0.08 0.10 0.07 0.11 0.11 0.11

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