Longkou Union Chemical Co., Ltd. (301209.SZ)
CNY 26.85
(0.04%)
CNY 26.85
(0.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 428.38 Million | 541.98 Million | 551.94 Million | 472.5 Million | 444.22 Million | 458.36 Million |
| Cost of Revenue | 362.6 Million | 448.36 Million | 438.97 Million | 367.14 Million | 356.78 Million | 383.69 Million |
| Gross Profit | 65.78 Million | 93.62 Million | 112.96 Million | 105.35 Million | 87.44 Million | 74.67 Million |
| Operating Expenses | 28.38 Million | 33.24 Million | 33.31 Million | 32.8 Million | 42.06 Million | 42.07 Million |
| Selling, General and Administrative Expenses | 10.73 Million | 12.44 Million | 1.01 Million | -11.43 Million | -2.41 Million | 6.81 Million |
| Research and Development Expenses | 19.03 Million | 21.81 Million | 21.7 Million | 17.53 Million | 17.02 Million | 17.47 Million |
| Other Expenses | -994.31 Thousand | -530.52 Thousand | 497.53 Thousand | 18.92 Million | -215.88 Thousand | -2.28 Million |
| Cost and Expenses | 389.99 Million | 481.6 Million | 472.28 Million | 399.95 Million | 398.84 Million | 425.76 Million |
| Operating Income | 38.39 Million | 71.38 Million | 76.66 Million | 68.37 Million | 44.39 Million | 32.46 Million |
| Interest Expense | 79.54 Thousand | 131.77 Thousand | 139.59 Thousand | 4.69 Million | 6.66 Million | 5.34 Million |
| Income Tax Expense | 3.83 Million | 6.69 Million | 8.48 Million | 8.54 Million | 5.19 Million | 3.43 Million |
| Earnings before Tax | 37.66 Million | 70.85 Million | 75.69 Million | 67.75 Million | 43.48 Million | 32.22 Million |
| Net Income | 33.82 Million | 64.15 Million | 67.21 Million | 59.21 Million | 38.28 Million | 28.78 Million |
| Earnings Per Share Basic | 0.42 | 0.80 | 0.84 | 0.74 | 0.48 | 0.51 |
| Earnings Per Share Diluted | 0.42 | 0.80 | 0.84 | 0.74 | 0.48 | 0.51 |
| Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 56.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 56.44 Million |
| Gross Margin | 0.15 | 0.17 | 0.20 | 0.22 | 0.20 | 0.16 |
| EBIT Margin | 0.11 | 0.13 | 0.17 | 0.18 | 0.14 | 0.11 |
| Profit Margin | 0.08 | 0.12 | 0.12 | 0.13 | 0.09 | 0.06 |
| EBITDA | 47 Million | 73.68 Million | 89.35 Million | 70.76 Million | 57.55 Million | 46.59 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.14 | 0.14 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 134.03 Million | 128.28 Million | 128.59 Million | 428.38 Million | 120.05 Million | 112.16 Million |
| Cost of Revenue | 108.08 Million | 102.46 Million | 105.58 Million | 361.61 Million | 98.46 Million | 95.83 Million |
| Gross Profit | 25.95 Million | 25.82 Million | 23.01 Million | 66.77 Million | 21.59 Million | 16.32 Million |
| Operating Expenses | 9.63 Million | 11.75 Million | 10.03 Million | 35.79 Million | 11.08 Million | 10.12 Million |
| Selling, General and Administrative Expenses | 8.85 Million | 4.85 Million | 4.42 Million | - | -1.23 Million | 7.93 Million |
| Research and Development Expenses | 5.92 Million | 6.16 Million | 5.66 Million | - | 5.24 Million | 4.98 Million |
| Other Expenses | -5.14 Million | -730.99 Thousand | 60.05 Thousand | -727.89 Thousand | -76.34 Thousand | -113.59 Thousand |
| Cost and Expenses | 117.72 Million | 114.21 Million | 115.61 Million | 397.4 Million | 109.54 Million | 105.96 Million |
| Operating Income | 18.4 Million | 14.06 Million | 12.97 Million | 38.39 Million | 11.6 Million | 7.05 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.02 Million | 1.54 Million | 2.3 Million | 3.83 Million | 1.82 Million | 331.89 Thousand |
| Earnings before Tax | 18.35 Million | 15.27 Million | 16.32 Million | 37.66 Million | 11.52 Million | 6.93 Million |
| Net Income | 16.32 Million | 13.73 Million | 14.02 Million | 33.82 Million | 9.7 Million | 6.6 Million |
| Earnings Per Share Basic | 0.20 | 0.17 | 0.18 | - | 0.12 | 0.08 |
| Earnings Per Share Diluted | 0.20 | 0.17 | 0.18 | - | 0.12 | 0.08 |
| Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 79.99 Million | 79.97 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 79.99 Million | 79.97 Million | 80 Million |
| Gross Margin | 0.19 | 0.20 | 0.18 | 0.16 | 0.18 | 0.15 |
| EBIT Margin | 0.12 | 0.14 | 0.11 | - | 0.10 | 0.07 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.08 | 0.08 | 0.06 |
| EBITDA | 16.31 Million | 17.87 Million | 14.58 Million | - | 11.53 Million | 7.3 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.09 | 0.10 | 0.06 |
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