Dymatic Chemicals,Inc. (002054.SZ)

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002054.SZ
Financials

6.73 (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
Revenue Numbers are in millions	3,077.285	3,274.541	1,997.143	1,626.081	1,571.312	1,660.438	2,455.501	2,411.905	2,092.109	1,228.504	1,184.256	1,106.213	1,039.211	1,099.888	954.845	872.581	711.15	613.442	535.069	470.762	365.451
Cost of Revenue Numbers are in millions	2,417.148	2,513.428	1,336.794	1,036.858	987.301	1,156.537	1,914.552	1,833.253	1,616.22	790.575	726.584	699.903	700.481	741.069	588.124	592.312	483.938	443.358	397.396	339.195	255.418
Gross Profit Numbers are in millions	660.138	761.113	660.349	589.223	584.012	503.901	540.949	578.652	475.889	437.93	457.672	406.311	338.73	358.819	366.721	280.269	227.212	170.084	137.674	131.566	110.034
Gross Profit Ratio Numbers are in millions	0.215	0.232	0.331	0.362	0.372	0.303	0.22	0.24	0.227	0.356	0.386	0.367	0.326	0.326	0.384	0.321	0.319	0.277	0.257	0.279	0.301
Reseach & Development Expenses Numbers are in millions	117.062	108.017	102.531	88.927	88.94	89.516	77.994	72.645	49.806	46.363	39.7	37.848	36.329	31.937	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.482	164.851	48.518	37.338	41.765	42.95	47.023	43.356	44.547	32.762	33.042	29.704	27.179	26.108	87.202	73.909	55.805	50.332	42.077	30.961	27.142
Selling & Marketing Expenses Numbers are in millions	208.497	195.964	154.86	151.048	168.147	147.801	168.739	183.452	135.184	116.921	105.608	90.157	87.343	84.112	78.146	67.661	47.812	40.241	33.703	31.599	24.218
SG&A Numbers are in millions	253.979	360.815	203.377	188.385	209.912	190.751	215.762	226.808	179.732	149.683	138.651	119.86	114.523	110.22	165.348	141.57	103.616	90.573	75.78	62.561	51.359
Other Expenses Numbers are in millions	-5.708	230.957	147.2	135.301	114.013	103.324	-4.92	31.092	50.056	8.898	3.468	3.517	9.337	8.097	10.342	-0.612	5.865	3.791	-0.362	0.681	0.047
Operating Expenses Numbers are in millions	640.267	699.79	453.109	412.613	412.865	383.591	420.89	446.939	346.811	291.902	265.626	229.245	211.423	187.667	171.065	146.817	106.828	92.468	78.253	64.544	52.957
Operating Income Numbers are in millions	-68.2	97.745	209.98	193.387	217.752	149.322	75.607	200.39	347.043	133.345	186.944	172.518	206.755	396.918	220.023	140.695	111.099	77.856	54.159	62.056	55.19
Operating Income Ratio Numbers are in millions	-0.022	0.03	0.105	0.119	0.139	0.09	0.031	0.083	0.166	0.109	0.158	0.156	0.199	0.361	0.23	0.161	0.156	0.127	0.101	0.132	0.151
Total Other Income Expenses Net Numbers are in millions	-5.708	-51.787	-9.261	-81.879	-58.025	-65.143	-49.438	92.054	264.685	-6.171	-2.253	-1.466	87.407	233.493	34.415	6.522	-3.478	-3.709	-6.637	-4.904	-2.19
Income Before Tax Numbers are in millions	-73.907	45.958	200.72	111.509	159.728	84.179	70.621	223.767	393.762	139.858	189.792	175.599	214.715	404.645	230.071	139.974	116.906	77.777	53.29	62.428	55.062
Income Before Tax Ratio Numbers are in millions	-0.024	0.014	0.101	0.069	0.102	0.051	0.029	0.093	0.188	0.114	0.16	0.159	0.207	0.368	0.241	0.16	0.164	0.127	0.1	0.133	0.151
Income Tax Expense Numbers are in millions	29.834	-31.516	-30.545	11.158	35.085	20.908	30.093	48.473	86.658	25.833	36.947	30.083	40.562	26.495	38.563	20.626	22.013	15.224	12.752	11.772	9.554
Net Income Numbers are in millions	30.331	86.42	206.216	116.391	110.132	52.332	29.961	148.329	285.069	95.768	115.297	108.655	143.167	345.773	160.082	98.251	77.38	50.204	36.306	49.301	43.785
Net Income Ratio Numbers are in millions	0.01	0.026	0.103	0.072	0.07	0.032	0.012	0.061	0.136	0.078	0.097	0.098	0.138	0.314	0.168	0.113	0.109	0.082	0.068	0.105	0.12
EPS Numbers are in millions	0.063	0.18	0.43	0.28	0.26	0.13	0.06	0.35	0.71	0.23	0.28	0.26	0.35	0.86	0.41	0.25	0.31	0.15	0.25	0.34	0.3
EPS Diluted Numbers are in millions	0.063	0.18	0.43	0.28	0.26	0.13	0.06	0.35	0.71	0.23	0.28	0.26	0.35	0.85	0.4	0.25	0.31	0.15	0.25	0.34	0.3
EBITDA Numbers are in millions	223.075	202.212	297.661	264.533	296.602	230.671	239.542	361.431	506.55	230.899	254.66	239.026	282.866	459.491	226.474	198.518	145.785	96.2	70.313	77.62	65.375
EBITDA Ratio Numbers are in millions	0.072	0.062	0.149	0.163	0.189	0.139	0.098	0.15	0.242	0.188	0.215	0.216	0.272	0.418	0.237	0.228	0.205	0.157	0.131	0.165	0.179

Dymatic Chemicals,Inc.

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