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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 129.794 | 146.131 | 165.029 | 148.801 | 137.802 | 148.78 | 128.913 | 107.353 | 105.429 | 126.042 | 125.263 | 95.767 | 102.382 | 109.229 | 101.485 |
| Cost of Revenue
| 95.481 | 110.856 | 116.712 | 113.461 | 101.962 | 108.848 | 91.306 | 75.118 | 74.298 | 93.353 | 87.827 | 65.995 | 72.376 | 76.874 | 68.997 |
| Gross Profit
| 34.313 | 35.274 | 48.317 | 35.34 | 35.84 | 39.933 | 37.607 | 32.235 | 31.132 | 32.689 | 37.436 | 29.772 | 30.006 | 32.355 | 32.488 |
| Gross Profit Ratio
| 0.264 | 0.241 | 0.293 | 0.238 | 0.26 | 0.268 | 0.292 | 0.3 | 0.295 | 0.259 | 0.299 | 0.311 | 0.293 | 0.296 | 0.32 |
| Reseach & Development Expenses
| 5.315 | 7.58 | 5.395 | 5.262 | 4.155 | 4.664 | 3.854 | 4.027 | 3.58 | 3.294 | 3.534 | 2.681 | 2.106 | 2.779 | 1.696 |
| General & Administrative Expenses
| 13.429 | 2.798 | 20.01 | 6.412 | 12.848 | -20.385 | 28.562 | -2.965 | 12.822 | 9.032 | -8.549 | -4.744 | 6.093 | -12.366 | 6.485 |
| Selling & Marketing Expenses
| 2.13 | -1.255 | 5.728 | 3.52 | 2.171 | 5.854 | 2.381 | 1.845 | 1.421 | 1.993 | 2.25 | 1.208 | 1.348 | 2.586 | 1.95 |
| SG&A
| 15.558 | 1.543 | 25.738 | 10.203 | 15.019 | -14.531 | 30.943 | -1.12 | 14.243 | 12.036 | -6.299 | -3.536 | 7.442 | -9.779 | 8.435 |
| Other Expenses
| 5.073 | 19.164 | -4.453 | -1.238 | -0.688 | -1.156 | -0.805 | -0.159 | 0.076 | -4.207 | 0.911 | -0.05 | -0.625 | -0.063 | -0.536 |
| Operating Expenses
| 25.946 | 28.287 | 26.68 | 16.704 | 19.495 | 23.36 | 20.008 | 18.937 | 18.719 | 11.124 | 16.577 | 9.634 | 10.661 | 10.966 | 11.249 |
| Operating Income
| 8.367 | 6.988 | 21.637 | 18.637 | 11.35 | 14.361 | 18.328 | 14.012 | 12.11 | 21.566 | 15.737 | 19.77 | 20.301 | 20.17 | 21.882 |
| Operating Income Ratio
| 0.064 | 0.048 | 0.131 | 0.125 | 0.082 | 0.097 | 0.142 | 0.131 | 0.115 | 0.171 | 0.126 | 0.206 | 0.198 | 0.185 | 0.216 |
| Total Other Income Expenses Net
| 0.358 | 1.246 | -0.239 | -2.31 | -0.688 | -1.156 | -0.805 | -0.159 | 0.076 | -0.311 | -0.035 | -0.05 | -0.625 | -0.063 | -11.143 |
| Income Before Tax
| 8.725 | 8.234 | 21.398 | 16.144 | 10.661 | 13.205 | 17.523 | 13.853 | 12.186 | 21.255 | 15.702 | 19.72 | 19.675 | 20.107 | 21.346 |
| Income Before Tax Ratio
| 0.067 | 0.056 | 0.13 | 0.108 | 0.077 | 0.089 | 0.136 | 0.129 | 0.116 | 0.169 | 0.125 | 0.206 | 0.192 | 0.184 | 0.21 |
| Income Tax Expense
| 2.148 | 1.003 | 3.54 | 1.339 | 2.263 | 2.138 | 2.705 | 1.181 | 2.854 | 3.316 | 1.986 | 2.983 | 3.765 | 3.303 | 3.718 |
| Net Income
| 6.577 | 7.231 | 17.858 | 14.805 | 8.399 | 11.067 | 14.818 | 12.672 | 9.332 | 17.938 | 13.716 | 16.738 | 15.911 | 16.804 | 17.627 |
| Net Income Ratio
| 0.051 | 0.049 | 0.108 | 0.099 | 0.061 | 0.074 | 0.115 | 0.118 | 0.089 | 0.142 | 0.109 | 0.175 | 0.155 | 0.154 | 0.174 |
| EPS
| 0.06 | 0.064 | 0.16 | 0.13 | 0.07 | 0.092 | 0.13 | 0.11 | 0.081 | 0.21 | 0.16 | 0.2 | 0.18 | 0.19 | 0.2 |
| EPS Diluted
| 0.06 | 0.064 | 0.16 | 0.13 | 0.07 | 0.092 | 0.13 | 0.11 | 0.081 | 0.21 | 0.16 | 0.2 | 0.18 | 0.19 | 0.2 |
| EBITDA
| 9.136 | 8.674 | 21.875 | 26.389 | 19.195 | 22.04 | 26.318 | 21.722 | 20.294 | 21.413 | 23.185 | 26.191 | 26.253 | 26.71 | 22.123 |
| EBITDA Ratio
| 0.07 | 0.059 | 0.133 | 0.177 | 0.139 | 0.148 | 0.204 | 0.202 | 0.192 | 0.17 | 0.185 | 0.273 | 0.256 | 0.245 | 0.218 |