Jiangxi GETO New Materials Corporation Limited (300986.SZ)
CNY 12.78
(0.79%)
CNY 12.78
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 1.92 Billion | 1.48 Billion | 1.11 Billion | 861.97 Million | 559.67 Million |
| Cost of Revenue | 1.78 Billion | 1.33 Billion | 1 Billion | 660.75 Million | 469.05 Million | 333.24 Million |
| Gross Profit | 436.4 Million | 597.11 Million | 480.67 Million | 458.81 Million | 392.91 Million | 226.42 Million |
| Operating Expenses | 518.54 Million | 286.6 Million | 230.94 Million | 191.86 Million | 201.54 Million | 134.14 Million |
| Selling, General and Administrative Expenses | 351.66 Million | 149.41 Million | 122.51 Million | 100.13 Million | -77.53 Million | -34.86 Million |
| Research and Development Expenses | 91.07 Million | 93.3 Million | 74.7 Million | 49.94 Million | 45.67 Million | 28.25 Million |
| Other Expenses | 6.46 Million | 17.31 Thousand | 1.07 Million | 44.16 Million | 96.96 Million | 62 Million |
| Cost and Expenses | 2.27 Billion | 1.61 Billion | 1.23 Billion | 852.62 Million | 670.6 Million | 467.39 Million |
| Operating Income | 126.04 Thousand | 214.61 Million | 201.04 Million | 211.96 Million | 162.46 Million | 77.32 Million |
| Interest Expense | 74.96 Million | 47.13 Million | 21.9 Million | 56.09 Million | 118.67 Million | 66.52 Million |
| Income Tax Expense | -658.77 Thousand | 31.79 Million | 27.01 Million | 34.9 Million | 23.61 Million | 11.72 Million |
| Earnings before Tax | -37 Million | 214.63 Million | 202.11 Million | 213.53 Million | 160.53 Million | 79.41 Million |
| Net Income | -45.29 Million | 177.61 Million | 164.42 Million | 168.45 Million | 130.86 Million | 65.65 Million |
| Earnings Per Share Basic | -0.18 | 0.72 | 0.67 | 0.69 | 0.53 | 0.40 |
| Earnings Per Share Diluted | -0.18 | 0.72 | 0.67 | 0.69 | 0.53 | 0.40 |
| Weighted Average Shares Outstanding | 251.65 Million | 245.57 Million | 245.57 Million | 245.57 Million | 245.57 Million | 165.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.65 Million | 245.57 Million | 245.57 Million | 245.57 Million | 245.57 Million | 165.94 Million |
| Gross Margin | 0.20 | 0.31 | 0.32 | 0.41 | 0.46 | 0.40 |
| EBIT Margin | 0.45 | 0.58 | 0.69 | 0.65 | 0.68 | 0.56 |
| Profit Margin | -0.02 | 0.09 | 0.11 | 0.15 | 0.15 | 0.12 |
| EBITDA | 997.99 Million | 1.06 Billion | 1 Billion | 703.81 Million | 485.68 Million | 259.53 Million |
| Earnings Before Tax Margin | 0.00 | 0.11 | 0.14 | 0.19 | 0.19 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 670.9 Million | 679.86 Million | 444.68 Million | 2.21 Billion | 636.78 Million | 580.16 Million |
| Cost of Revenue | 471.84 Million | 511.81 Million | 352 Million | 1.78 Billion | 558.83 Million | 463.47 Million |
| Gross Profit | 199.06 Million | 168.04 Million | 92.67 Million | 436.4 Million | 77.94 Million | 116.69 Million |
| Operating Expenses | 96.1 Million | 122.95 Million | 95.75 Million | 436.27 Million | 125.34 Million | 99.13 Million |
| Selling, General and Administrative Expenses | 171.25 Million | 95.38 Million | 72.04 Million | - | 123.35 Million | 115.49 Million |
| Research and Development Expenses | 31.32 Million | 27.56 Million | 23.66 Million | - | -8.84 Million | 33.95 Million |
| Other Expenses | -106.47 Million | 652.47 Thousand | -49.99 Thousand | 6.46 Million | -10.83 Million | -249.55 Thousand |
| Cost and Expenses | 567.94 Million | 634.77 Million | 447.76 Million | 2.21 Billion | 684.17 Million | 562.6 Million |
| Operating Income | 67.82 Million | 45.08 Million | -3.07 Million | 126.04 Thousand | -47.39 Million | -32.6 Million |
| Interest Expense | 21.57 Million | 24.08 Million | 25.37 Million | 73.53 Million | 20.67 Million | 19.92 Million |
| Income Tax Expense | 12.38 Million | 3.58 Million | 10.62 Million | -658.77 Thousand | -9.31 Million | -2.23 Million |
| Earnings before Tax | 66.76 Million | 30.66 Million | -10.15 Million | -37 Million | -54.71 Million | -32.85 Million |
| Net Income | 51.75 Million | 25.6 Million | -18.03 Million | -45.29 Million | -45.62 Million | -35.21 Million |
| Earnings Per Share Basic | 0.21 | 0.10 | -0.07 | - | -0.19 | -0.14 |
| Earnings Per Share Diluted | 0.21 | 0.10 | -0.07 | - | -0.19 | -0.14 |
| Weighted Average Shares Outstanding | 245.73 Million | 246.27 Million | 246.37 Million | 246.37 Million | 246.37 Million | 246.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.73 Million | 246.27 Million | 246.37 Million | 246.37 Million | 246.37 Million | 246.37 Million |
| Gross Margin | 0.30 | 0.25 | 0.21 | 0.20 | 0.12 | 0.20 |
| EBIT Margin | 0.13 | 0.38 | 0.04 | - | 0.33 | 0.03 |
| Profit Margin | 0.08 | 0.04 | -0.04 | -0.02 | -0.07 | -0.06 |
| EBITDA | 88.34 Million | 256.73 Million | 18.55 Million | - | 209.19 Million | 17.48 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | -0.01 | 0.00 | -0.07 | -0.06 |
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