Shanghai Karon Eco-Valve Manufacturing Co., Ltd. (301151.SZ)
CNY 17.63
(5.19%)
CNY 17.63
(5.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 933.34 Million | 1.04 Billion | 1.01 Billion | 945.54 Million | 829.77 Million |
| Cost of Revenue | 706.29 Million | 591.55 Million | 596.16 Million | 564.9 Million | 502.21 Million | 455.65 Million |
| Gross Profit | 350.73 Million | 341.79 Million | 450.68 Million | 450.46 Million | 443.32 Million | 374.11 Million |
| Operating Expenses | 212.89 Million | 199.95 Million | 213.86 Million | 259.98 Million | 209.46 Million | 184.51 Million |
| Selling, General and Administrative Expenses | 144.39 Million | 122.22 Million | 102.01 Million | 36.48 Million | -4.46 Million | -7.04 Million |
| Research and Development Expenses | 38.42 Million | 39.46 Million | 43.03 Million | 40.86 Million | 37.71 Million | 32.07 Million |
| Other Expenses | -19.29 Million | 1.92 Million | 7.81 Million | 64.58 Million | 70.5 Million | 77.8 Million |
| Cost and Expenses | 930.53 Million | 791.5 Million | 810.02 Million | 824.88 Million | 711.68 Million | 640.16 Million |
| Operating Income | 126.49 Million | 124.98 Million | 237.93 Million | 160.81 Million | 207.04 Million | 151.06 Million |
| Interest Expense | 7.16 Million | 8.39 Million | 18.33 Million | 87.22 Million | 95.29 Million | 102.33 Million |
| Income Tax Expense | 27.33 Million | 25.1 Million | 44.99 Million | 48.44 Million | 52.76 Million | 43.5 Million |
| Earnings before Tax | 125.83 Million | 126.91 Million | 237.31 Million | 159.53 Million | 207.92 Million | 150.42 Million |
| Net Income | 98.5 Million | 101.69 Million | 192.31 Million | 111.09 Million | 155.16 Million | 106.92 Million |
| Earnings Per Share Basic | 0.59 | 0.61 | 1.15 | 0.66 | 0.93 | 0.64 |
| Earnings Per Share Diluted | 0.59 | 0.61 | 1.15 | 0.66 | 0.93 | 0.64 |
| Weighted Average Shares Outstanding | 167.66 Million | 167.67 Million | 167.67 Million | 167.67 Million | 167.67 Million | 167.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.67 Million | 167.67 Million | 167.67 Million | 167.67 Million | 167.67 Million | 167.67 Million |
| Gross Margin | 0.33 | 0.37 | 0.43 | 0.44 | 0.47 | 0.45 |
| EBIT Margin | 0.15 | 0.19 | 0.25 | 0.28 | 0.35 | 0.35 |
| Profit Margin | 0.09 | 0.11 | 0.18 | 0.11 | 0.16 | 0.13 |
| EBITDA | 154.43 Million | 154.64 Million | 263.75 Million | 186.65 Million | 237.27 Million | 179.64 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.23 | 0.16 | 0.22 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 193.79 Million | 228.05 Million | 148.31 Million | 1.05 Billion | 393.44 Million | 248.25 Million |
| Cost of Revenue | 132.9 Million | 159.6 Million | 100.25 Million | 706.29 Million | 264.69 Million | 167.36 Million |
| Gross Profit | 60.88 Million | 68.45 Million | 48.06 Million | 350.73 Million | 128.74 Million | 80.89 Million |
| Operating Expenses | 59.94 Million | 67.62 Million | 47.76 Million | 219.45 Million | 65.93 Million | 50.41 Million |
| Selling, General and Administrative Expenses | 48.9 Million | 53.23 Million | 38.34 Million | - | 17.26 Million | 62.63 Million |
| Research and Development Expenses | 8.79 Million | 9.93 Million | 9.45 Million | - | 11.44 Million | 9.07 Million |
| Other Expenses | -11.04 Million | -4.44 Million | 396.75 Thousand | -667.21 Thousand | -1.1 Million | 322.55 Thousand |
| Cost and Expenses | 192.84 Million | 227.22 Million | 148.01 Million | 925.74 Million | 330.62 Million | 217.78 Million |
| Operating Income | 942.77 Thousand | 831.17 Thousand | 6.95 Million | 126.49 Million | 53.43 Million | 33.86 Million |
| Interest Expense | 1.2 Million | 1.33 Million | 1.5 Million | 7 Million | 1.17 Million | 1.7 Million |
| Income Tax Expense | 4788.99 | 1.2 Million | 1.43 Million | 27.33 Million | 12.3 Million | 7.21 Million |
| Earnings before Tax | 9.69 Million | 8.13 Million | 7.35 Million | 125.83 Million | 52.33 Million | 34.19 Million |
| Net Income | 9.68 Million | 6.92 Million | 5.91 Million | 98.5 Million | 40.02 Million | 26.97 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.04 | - | 0.24 | 0.16 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.04 | - | 0.24 | 0.16 |
| Weighted Average Shares Outstanding | 167.67 Million | 167.67 Million | 167.54 Million | 167.66 Million | 167.68 Million | 167.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.67 Million | 167.67 Million | 168.02 Million | 168.34 Million | 170.43 Million | 167.67 Million |
| Gross Margin | 0.31 | 0.30 | 0.32 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.06 | 0.03 | 0.03 | - | 0.17 | 0.15 |
| Profit Margin | 0.05 | 0.03 | 0.04 | 0.09 | 0.10 | 0.11 |
| EBITDA | 10.89 Million | 7.45 Million | 4.92 Million | - | 65.43 Million | 36.07 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.05 | 0.12 | 0.14 | 0.14 |
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