Dezhou United Petroleum Technology Co.,Ltd. (301158.SZ)
CNY 14.36
(0.28%)
CNY 14.36
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 567 Million | 492.28 Million | 445.15 Million | 421.94 Million | 468.24 Million | 348.45 Million |
| Cost of Revenue | 365.11 Million | 317.18 Million | 288.1 Million | 265.62 Million | 276.89 Million | 213.38 Million |
| Gross Profit | 201.89 Million | 175.09 Million | 157.05 Million | 156.32 Million | 191.35 Million | 135.06 Million |
| Operating Expenses | 101.38 Million | 90.61 Million | 80.28 Million | 63.84 Million | 76.17 Million | 68.4 Million |
| Selling, General and Administrative Expenses | 83.48 Million | 48.6 Million | 41.42 Million | -30.08 Million | -42.49 Million | -22.28 Million |
| Research and Development Expenses | 17.98 Million | 15.11 Million | 13.67 Million | 12.89 Million | 15.58 Million | 10.56 Million |
| Other Expenses | -11.68 Million | 1.55 Million | 2.48 Million | 20.7 Million | 31.07 Million | 29.44 Million |
| Cost and Expenses | 466.49 Million | 407.8 Million | 368.39 Million | 329.46 Million | 353.06 Million | 281.79 Million |
| Operating Income | 100.51 Million | 84.36 Million | 68.83 Million | 68.73 Million | 72.1 Million | 49.06 Million |
| Interest Expense | 29.08 Thousand | 244.5 Thousand | 2.06 Million | 14.99 Million | 24.88 Million | 14.64 Million |
| Income Tax Expense | 13.26 Million | 9.42 Million | 8.91 Million | 10.08 Million | 8.99 Million | 7.09 Million |
| Earnings before Tax | 99.99 Million | 85.92 Million | 71.32 Million | 70.3 Million | 72.78 Million | 50.15 Million |
| Net Income | 86.73 Million | 76.49 Million | 62.4 Million | 60.22 Million | 63.78 Million | 43.06 Million |
| Earnings Per Share Basic | 0.58 | 0.51 | 0.42 | 0.40 | 0.42 | 0.38 |
| Earnings Per Share Diluted | 0.58 | 0.51 | 0.42 | 0.40 | 0.42 | 0.38 |
| Weighted Average Shares Outstanding | 149.54 Million | 150.37 Million | 150.37 Million | 150.37 Million | 150.37 Million | 113.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.54 Million | 150.37 Million | 150.37 Million | 150.37 Million | 150.37 Million | 113.32 Million |
| Gross Margin | 0.36 | 0.36 | 0.35 | 0.37 | 0.41 | 0.39 |
| EBIT Margin | 0.21 | 0.24 | 0.22 | 0.29 | 0.33 | 0.26 |
| Profit Margin | 0.15 | 0.16 | 0.14 | 0.14 | 0.14 | 0.12 |
| EBITDA | 118.11 Million | 104.09 Million | 94.56 Million | 95.31 Million | 101.37 Million | 68.82 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.15 | 0.16 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 177.89 Million | 132.94 Million | 84 Million | 567 Million | 246.29 Million | 111.27 Million |
| Cost of Revenue | 120.65 Million | 86.23 Million | 49.89 Million | 365.11 Million | 166.88 Million | 70.83 Million |
| Gross Profit | 57.24 Million | 46.7 Million | 34.1 Million | 201.89 Million | 79.4 Million | 40.43 Million |
| Operating Expenses | 24.47 Million | 27.17 Million | 22.01 Million | 466.49 Million | 87.36 Million | 20.34 Million |
| Selling, General and Administrative Expenses | 38.11 Million | 22.74 Million | 18.56 Million | - | 4.45 Million | 26.7 Million |
| Research and Development Expenses | 4.73 Million | 4.43 Million | 3.43 Million | - | 9.37 Million | 3.05 Million |
| Other Expenses | -18.37 Million | 9500.00 | -14.09 Thousand | -466.49 Million | -87.36 Million | -57.86 Thousand |
| Cost and Expenses | 145.12 Million | 113.4 Million | 71.91 Million | 466.49 Million | 87.36 Million | 91.18 Million |
| Operating Income | 33.36 Million | 19.53 Million | 12.09 Million | 100.51 Million | 158.92 Million | 20.35 Million |
| Interest Expense | 14.17 Thousand | 6394.99 | 6522.19 | 29.08 Thousand | 13.96 Thousand | 5040.42 |
| Income Tax Expense | 4.4 Million | 2.81 Million | 2.26 Million | 13.26 Million | 5.48 Million | 2.93 Million |
| Earnings before Tax | 33.21 Million | 24.61 Million | 15.41 Million | 99.99 Million | 42.04 Million | 20.29 Million |
| Net Income | 28.8 Million | 21.79 Million | 13.14 Million | 86.73 Million | 36.56 Million | 17.36 Million |
| Earnings Per Share Basic | 0.20 | 0.15 | 0.09 | - | 0.25 | 0.12 |
| Earnings Per Share Diluted | 0.20 | 0.15 | 0.09 | - | 0.24 | 0.12 |
| Weighted Average Shares Outstanding | 147.37 Million | 147.37 Million | 148.64 Million | 149.54 Million | 149.54 Million | 150.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.37 Million | 147.37 Million | 148.64 Million | 149.54 Million | 149.54 Million | 150.37 Million |
| Gross Margin | 0.32 | 0.35 | 0.41 | 0.36 | 0.32 | 0.36 |
| EBIT Margin | 0.19 | 0.18 | 0.19 | - | 0.19 | 0.17 |
| Profit Margin | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.16 |
| EBITDA | 33.22 Million | 24.05 Million | 15.85 Million | - | 46.47 Million | 19.05 Million |
| Earnings Before Tax Margin | 0.19 | 0.15 | 0.14 | 0.18 | 0.65 | 0.18 |
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