Zhejiang Kan Specialities Material Co., Ltd. (002012.SZ)

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002012.SZ
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Zhejiang Kan Specialities Material Co., Ltd.

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