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Zhejiang Kan Specialities Material Co., Ltd.
SZSE:002012.SZ
5.31 (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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 822.445 | 1,391.801 | 1,829.712 | 1,550.23 | 1,152.307 | 1,128.317 | 1,028.39 | 942.57 | 892.501 | 932.757 | 979.836 | 863.919 | 961.751 | 820.047 | 569.199 | 384.997 | 344.941 | 318.483 | 282.43 | 247.964 | 201.218 | 173.053 | 135.646 |
Cost of Revenue
| 702.945 | 1,092.368 | 1,365.079 | 1,024.004 | 859.287 | 869.15 | 776.767 | 689.442 | 648.64 | 671.719 | 697.897 | 587.246 | 626.345 | 546.08 | 376.936 | 279.838 | 264.878 | 232.999 | 180.455 | 131.156 | 94.78 | 77.057 | 67.661 |
Gross Profit
| 119.5 | 299.433 | 464.633 | 526.226 | 293.02 | 259.167 | 251.624 | 253.128 | 243.861 | 261.038 | 281.939 | 276.673 | 335.406 | 273.968 | 192.264 | 105.159 | 80.063 | 85.484 | 101.975 | 116.808 | 106.437 | 95.996 | 67.985 |
Gross Profit Ratio
| 0.145 | 0.215 | 0.254 | 0.339 | 0.254 | 0.23 | 0.245 | 0.269 | 0.273 | 0.28 | 0.288 | 0.32 | 0.349 | 0.334 | 0.338 | 0.273 | 0.232 | 0.268 | 0.361 | 0.471 | 0.529 | 0.555 | 0.501 |
Reseach & Development Expenses
| 39.063 | 95.846 | 116.079 | 108.716 | 80.149 | 78.866 | 70.182 | 72.309 | 68.019 | 53.75 | 47.876 | 46.6 | 44.194 | 27.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.905 | 40.036 | 45.8 | 40.405 | 32.332 | 26.801 | 37.862 | 24.179 | 22.443 | 23.969 | 29.816 | 16.693 | 21.075 | 18.099 | 61.811 | 43.369 | 61.493 | 37.527 | 36.305 | 34.983 | 34.745 | 30.535 | 19.849 |
Selling & Marketing Expenses
| 18.721 | 25.15 | 34.182 | 55.517 | 54.796 | 56.552 | 53.165 | 57.158 | 49.315 | 48.662 | 51.588 | 39.157 | 42.422 | 35.38 | 28.604 | 17.955 | 18.922 | 17.502 | 12.977 | 9.337 | 8.912 | 10.506 | 5.909 |
SG&A
| 73.51 | 65.187 | 79.982 | 95.922 | 87.128 | 83.352 | 91.026 | 81.337 | 71.758 | 72.632 | 81.403 | 55.85 | 63.497 | 53.479 | 90.415 | 61.324 | 80.415 | 55.029 | 49.282 | 44.32 | 43.656 | 41.041 | 25.757 |
Other Expenses
| -16.112 | 46.495 | 64.629 | 58.579 | 44.142 | -2.677 | -0.459 | 7.975 | 6.177 | 10.186 | 5.926 | 7.575 | 5.029 | 5.374 | 6.919 | 3.702 | 9.725 | 4.742 | -0.927 | -1.018 | 0.246 | 0.367 | -0.136 |
Operating Expenses
| 128.685 | 207.529 | 260.69 | 263.216 | 211.419 | 205.059 | 198.792 | 201.465 | 189.638 | 179.117 | 176.619 | 142.493 | 148.273 | 115.12 | 93.774 | 63.911 | 83.081 | 57.145 | 51.271 | 46.462 | 45.323 | 42.711 | 26.852 |
Operating Income
| -9.184 | 129.258 | 174.824 | 220.107 | 117.17 | 44.232 | 45.225 | 17.665 | 21.531 | 53.313 | 16.309 | 105.294 | 148.386 | 120.636 | 77.687 | 25.954 | -22.021 | 8.526 | 38.86 | 65.218 | 56.12 | 49.843 | 37.895 |
Operating Income Ratio
| -0.011 | 0.093 | 0.096 | 0.142 | 0.102 | 0.039 | 0.044 | 0.019 | 0.024 | 0.057 | 0.017 | 0.122 | 0.154 | 0.147 | 0.136 | 0.067 | -0.064 | 0.027 | 0.138 | 0.263 | 0.279 | 0.288 | 0.279 |
Total Other Income Expenses Net
| 61.265 | -52.801 | -1.545 | 1.288 | -42.799 | -12.552 | -8.066 | -28.411 | -26.525 | -21.916 | -83.331 | -22.219 | -35.185 | -33.159 | -13.895 | -11.659 | -9.282 | -16.237 | -13.137 | -6.245 | -5.059 | -3.699 | -3.16 |
Income Before Tax
| 52.081 | 76.457 | 173.279 | 221.395 | 74.372 | 41.556 | 44.766 | 23.253 | 27.698 | 60.005 | 21.989 | 111.961 | 151.949 | 125.689 | 84.595 | 29.589 | -12.3 | 12.685 | 37.75 | 64.15 | 56.21 | 49.898 | 37.866 |
Income Before Tax Ratio
| 0.063 | 0.055 | 0.095 | 0.143 | 0.065 | 0.037 | 0.044 | 0.025 | 0.031 | 0.064 | 0.022 | 0.13 | 0.158 | 0.153 | 0.149 | 0.077 | -0.036 | 0.04 | 0.134 | 0.259 | 0.279 | 0.288 | 0.279 |
Income Tax Expense
| 6.697 | 0.155 | 23.562 | 53.037 | 5.518 | 2.953 | 3.037 | 5.255 | 0.119 | 10.064 | 15.256 | 13.83 | 19.968 | 11.483 | 8.506 | 0.496 | 0.617 | 4.567 | 15.017 | 19.741 | 18.127 | 16.851 | 12.955 |
Net Income
| 47.466 | 76.302 | 149.717 | 168.358 | 68.854 | 24.808 | 30.615 | 8.689 | 19.3 | 40.605 | 14.555 | 85.981 | 118.138 | 105.796 | 61.044 | 22.278 | -16.462 | 7.794 | 25.576 | 44.351 | 37.845 | 32.814 | 24.762 |
Net Income Ratio
| 0.058 | 0.055 | 0.082 | 0.109 | 0.06 | 0.022 | 0.03 | 0.009 | 0.022 | 0.044 | 0.015 | 0.1 | 0.123 | 0.129 | 0.107 | 0.058 | -0.048 | 0.024 | 0.091 | 0.179 | 0.188 | 0.19 | 0.183 |
EPS
| 0.1 | 0.16 | 0.32 | 0.36 | 0.15 | 0.05 | 0.07 | 0.02 | 0.04 | 0.09 | 0.03 | 0.18 | 0.46 | 0.27 | 0.16 | 0.065 | -0.04 | 0.02 | 0.066 | 0.084 | 0.1 | 0.086 | 0.12 |
EPS Diluted
| 0.1 | 0.16 | 0.32 | 0.36 | 0.15 | 0.05 | 0.07 | 0.02 | 0.04 | 0.09 | 0.03 | 0.18 | 0.46 | 0.27 | 0.16 | 0.065 | -0.04 | 0.02 | 0.066 | 0.084 | 0.1 | 0.086 | 0.12 |
EBITDA
| 28.551 | 213.822 | 323.15 | 357.401 | 203.381 | 157.938 | 161.984 | 151.388 | 155.857 | 184.553 | 189.672 | 212.836 | 252.431 | 216.783 | 145.393 | 86.872 | 40.646 | 60.641 | 72.073 | 85.512 | 72.959 | 54.148 | 41.068 |
EBITDA Ratio
| 0.035 | 0.154 | 0.177 | 0.231 | 0.176 | 0.14 | 0.158 | 0.161 | 0.175 | 0.198 | 0.194 | 0.246 | 0.262 | 0.264 | 0.255 | 0.226 | 0.118 | 0.19 | 0.255 | 0.345 | 0.363 | 0.313 | 0.303 |