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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 490.475 | 449.454 | 414.487 | 376.572 | 324.084 | 306.641 |
| Cost of Revenue
| 349.57 | 316.568 | 276.663 | 232.332 | 206.959 | 208.858 |
| Gross Profit
| 140.906 | 132.886 | 137.825 | 144.24 | 117.125 | 97.783 |
| Gross Profit Ratio
| 0.287 | 0.296 | 0.333 | 0.383 | 0.361 | 0.319 |
| Reseach & Development Expenses
| 16.126 | 11.614 | 7.247 | 7.046 | 6.453 | 6.465 |
| General & Administrative Expenses
| 18.034 | 5.395 | 4.573 | 3.78 | 6.617 | 26.522 |
| Selling & Marketing Expenses
| 11.502 | 7.046 | 7.773 | 5.349 | 11.106 | 11.297 |
| SG&A
| 29.535 | 12.441 | 12.347 | 9.129 | 17.723 | 37.819 |
| Other Expenses
| -2.043 | -1.021 | -0.975 | 0.278 | 0.05 | 0.153 |
| Operating Expenses
| 81.023 | 49.369 | 40.081 | 36.394 | 43.395 | 46.591 |
| Operating Income
| 58.81 | 77.374 | 91.37 | 105.815 | 73.579 | 48.891 |
| Operating Income Ratio
| 0.12 | 0.172 | 0.22 | 0.281 | 0.227 | 0.159 |
| Total Other Income Expenses Net
| -3.116 | -1.021 | -0.975 | 0.278 | 0.05 | 0.153 |
| Income Before Tax
| 56.766 | 76.352 | 90.396 | 106.092 | 73.628 | 49.044 |
| Income Before Tax Ratio
| 0.116 | 0.17 | 0.218 | 0.282 | 0.227 | 0.16 |
| Income Tax Expense
| 8.877 | 12.05 | 17.679 | 23.2 | 17.174 | 13.399 |
| Net Income
| 47.89 | 64.302 | 72.716 | 82.893 | 56.454 | 35.645 |
| Net Income Ratio
| 0.098 | 0.143 | 0.175 | 0.22 | 0.174 | 0.116 |
| EPS
| 0.43 | 0.56 | 0.84 | 0.96 | 0.68 | 0.43 |
| EPS Diluted
| 0.43 | 0.56 | 0.84 | 0.96 | 0.68 | 0.43 |
| EBITDA
| 95.493 | 111.011 | 102.899 | 112.891 | 79.089 | 53.612 |
| EBITDA Ratio
| 0.195 | 0.247 | 0.248 | 0.3 | 0.244 | 0.175 |