
Shandong Kuntai New Material Technology Co., Ltd.
SZSE:001260.SZ
22.86 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|---|
Revenue
| 599.377 | 490.475 | 449.454 | 414.487 | 376.572 | 324.084 | 306.641 |
Cost of Revenue
| 440.003 | 353.771 | 316.568 | 276.663 | 232.332 | 206.959 | 208.858 |
Gross Profit
| 159.374 | 136.705 | 132.886 | 137.825 | 144.24 | 117.125 | 97.783 |
Gross Profit Ratio
| 0.266 | 0.279 | 0.296 | 0.333 | 0.383 | 0.361 | 0.319 |
Reseach & Development Expenses
| 22.399 | 16.126 | 11.614 | 7.247 | 7.046 | 6.453 | 6.465 |
General & Administrative Expenses
| 42.067 | 39.722 | 5.395 | 4.573 | 3.78 | 6.617 | 26.522 |
Selling & Marketing Expenses
| 8.047 | 7.969 | 7.046 | 7.773 | 5.349 | 11.106 | 11.297 |
SG&A
| 50.115 | 47.691 | 12.441 | 12.347 | 9.129 | 17.723 | 37.819 |
Other Expenses
| 28.432 | 14.077 | -1.021 | -0.975 | 0.278 | 0.05 | 0.153 |
Operating Expenses
| 100.946 | 77.895 | 49.369 | 40.081 | 36.394 | 43.395 | 46.591 |
Operating Income
| 58.428 | 58.81 | 77.374 | 91.37 | 105.815 | 73.579 | 48.891 |
Operating Income Ratio
| 0.097 | 0.12 | 0.172 | 0.22 | 0.281 | 0.227 | 0.159 |
Total Other Income Expenses Net
| -1.991 | -2.043 | -1.021 | -0.975 | 0.278 | 0.05 | 0.153 |
Income Before Tax
| 56.437 | 56.766 | 76.352 | 90.396 | 106.092 | 73.628 | 49.044 |
Income Before Tax Ratio
| 0.094 | 0.116 | 0.17 | 0.218 | 0.282 | 0.227 | 0.16 |
Income Tax Expense
| 8.145 | 8.877 | 12.05 | 17.679 | 23.2 | 17.174 | 13.399 |
Net Income
| 48.292 | 47.89 | 64.302 | 72.716 | 82.893 | 56.454 | 35.645 |
Net Income Ratio
| 0.081 | 0.098 | 0.143 | 0.175 | 0.22 | 0.174 | 0.116 |
EPS
| 0.42 | 0.43 | 0.56 | 0.84 | 0.96 | 0.68 | 0.43 |
EPS Diluted
| 0.42 | 0.43 | 0.56 | 0.84 | 0.96 | 0.68 | 0.43 |
EBITDA
| 100.893 | 90.509 | 106.916 | 111.414 | 124.043 | 89.46 | 51.192 |
EBITDA Ratio
| 0.168 | 0.185 | 0.238 | 0.269 | 0.329 | 0.276 | 0.167 |