Super-Dragon Engineering Plastics Co., Ltd (301131.SZ)
CNY 36.67
(-1.61%)
CNY 36.67
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.3 Billion | 1.3 Billion | 1.1 Billion | 999.05 Million | 868.28 Million |
| Cost of Revenue | 1.31 Billion | 1.17 Billion | 1.14 Billion | 928.35 Million | 841 Million | 744.55 Million |
| Gross Profit | 160.19 Million | 133.39 Million | 161.49 Million | 179.8 Million | 158.05 Million | 123.73 Million |
| Operating Expenses | 125.1 Million | 77.64 Million | 66.67 Million | 70.43 Million | 85.48 Million | 72.92 Million |
| Selling, General and Administrative Expenses | 50.03 Million | 29.2 Million | 7.47 Million | -24.63 Million | -3.05 Million | -9.74 Million |
| Research and Development Expenses | 53.44 Million | 44.46 Million | 41.5 Million | 36.23 Million | 30.45 Million | 26.09 Million |
| Other Expenses | 13.16 Million | -121.41 Thousand | 20.13 Million | 57.73 Million | 71.91 Million | 73.6 Million |
| Cost and Expenses | 1.44 Billion | 1.24 Billion | 1.2 Billion | 998.79 Million | 926.48 Million | 817.48 Million |
| Operating Income | 35.08 Million | 34.79 Million | 69.55 Million | 87.64 Million | 53.7 Million | 31.06 Million |
| Interest Expense | 15.79 Million | 17.24 Million | 40.77 Million | 73.09 Million | 88.37 Million | 89.61 Million |
| Income Tax Expense | 5.2 Million | 1.77 Million | 5.46 Million | 9.9 Million | 5.9 Million | 3.49 Million |
| Earnings before Tax | 34.98 Million | 34.67 Million | 69.63 Million | 86.88 Million | 53.42 Million | 31.33 Million |
| Net Income | 37.15 Million | 34.49 Million | 64.16 Million | 76.97 Million | 47.52 Million | 27.84 Million |
| Earnings Per Share Basic | 0.78 | 0.72 | 1.34 | 1.61 | 0.99 | 0.80 |
| Earnings Per Share Diluted | 0.78 | 0.72 | 1.34 | 1.61 | 0.99 | 0.80 |
| Weighted Average Shares Outstanding | 47.77 Million | 47.78 Million | 47.78 Million | 47.78 Million | 47.78 Million | 34.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.77 Million | 47.78 Million | 47.78 Million | 47.78 Million | 47.78 Million | 34.72 Million |
| Gross Margin | 0.11 | 0.10 | 0.12 | 0.16 | 0.16 | 0.14 |
| EBIT Margin | 0.05 | 0.06 | 0.10 | 0.16 | 0.16 | 0.15 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.07 | 0.05 | 0.03 |
| EBITDA | 73.49 Million | 69.11 Million | 104.73 Million | 104.65 Million | 70.75 Million | 48.51 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.08 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 422.84 Million | 416.65 Million | 339.78 Million | 1.47 Billion | 440.55 Million | 385.81 Million |
| Cost of Revenue | 384.65 Million | 384.56 Million | 304.05 Million | 1.31 Billion | 395.79 Million | 338.99 Million |
| Gross Profit | 38.19 Million | 32.08 Million | 35.72 Million | 160.19 Million | 44.75 Million | 46.82 Million |
| Operating Expenses | 26.83 Million | 34.08 Million | 26.78 Million | 101.72 Million | 32.97 Million | 27.52 Million |
| Selling, General and Administrative Expenses | 14.41 Million | 16.32 Million | 15.12 Million | - | 3.9 Million | 17.7 Million |
| Research and Development Expenses | 12.99 Million | 12.63 Million | 11.88 Million | - | 15.54 Million | 16.17 Million |
| Other Expenses | -12.42 Million | -5.13 Million | 220.42 Thousand | -104.29 Thousand | -77.97 Thousand | -107.21 Thousand |
| Cost and Expenses | 411.48 Million | 418.65 Million | 330.84 Million | 1.41 Billion | 428.76 Million | 366.51 Million |
| Operating Income | 11.35 Million | -2 Million | 8.94 Million | 35.08 Million | 9654.08 | 15.71 Million |
| Interest Expense | 4.58 Million | 4.78 Million | 4.86 Million | 15.79 Million | 3.48 Million | 4.37 Million |
| Income Tax Expense | 771.03 Thousand | -1.23 Million | 1.57 Million | 5.2 Million | -360.42 Thousand | 3.12 Million |
| Earnings before Tax | 10.52 Million | -5.45 Million | 14.36 Million | 34.98 Million | -68.32 Thousand | 15.71 Million |
| Net Income | 11.75 Million | 68.49 Thousand | 14.45 Million | 37.15 Million | 3.87 Million | 13.59 Million |
| Earnings Per Share Basic | 0.25 | 0.00 | 0.30 | - | 0.08 | 0.28 |
| Earnings Per Share Diluted | 0.25 | 0.00 | 0.30 | - | 0.08 | 0.28 |
| Weighted Average Shares Outstanding | 47.78 Million | 47.78 Million | 47.78 Million | 47.77 Million | 47.76 Million | 47.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.78 Million | 47.78 Million | 47.78 Million | 47.77 Million | 47.76 Million | 47.78 Million |
| Gross Margin | 0.09 | 0.08 | 0.11 | 0.11 | 0.10 | 0.12 |
| EBIT Margin | 0.04 | 0.01 | 0.06 | - | 0.02 | 0.05 |
| Profit Margin | 0.03 | 0.00 | 0.04 | 0.03 | 0.01 | 0.04 |
| EBITDA | 15.11 Million | 5.77 Million | 18.74 Million | - | 10.86 Million | 19.67 Million |
| Earnings Before Tax Margin | 0.03 | -0.00 | 0.03 | 0.02 | 0.00 | 0.04 |
DNA2
CPN
095700
TVE
036810
SUBROS