Shanxi Tond Chemical Co., Ltd. (002360.SZ)

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002360.SZ
Financials

6.71 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	544.543	964.081	1,090.095	852.561	962.523	842.892	896.586	709.716	646.493	674.552	896.8	827.092	564.557	525.293	309.047	230.417	247.551	208.805	199.388
Cost of Revenue Numbers are in millions	357.819	575.345	655.394	516.893	563.909	480.651	491.386	395.65	341.114	357.587	504.761	467.708	370.332	373.981	192.183	132.674	166.098	135.609	131.251
Gross Profit Numbers are in millions	186.724	388.736	434.701	335.669	398.614	362.242	405.2	314.066	305.379	316.965	392.039	359.385	194.226	151.313	116.864	97.744	81.453	73.196	68.137
Gross Profit Ratio Numbers are in millions	0.343	0.403	0.399	0.394	0.414	0.43	0.452	0.443	0.472	0.47	0.437	0.435	0.344	0.288	0.378	0.424	0.329	0.351	0.342
Reseach & Development Expenses Numbers are in millions	12.954	26.621	28.607	29.693	19.653	8.147	8.611	7.981	7.084	6.126	7.963	9.765	10.569	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.832	25.714	29.097	30.474	30.26	27.254	29.515	27.863	25.354	28.18	30.048	25.38	19.785	12.679	9.199	18.016	16.941	11.543	12.503
Selling & Marketing Expenses Numbers are in millions	3.927	14.047	17.288	15.447	16.29	46.409	51.891	51.986	53.647	56.144	66.243	61.854	49.66	51.021	33.669	22.519	27.225	22.426	21.042
SG&A Numbers are in millions	28.759	39.761	46.385	45.921	46.55	73.663	81.407	79.85	79.001	84.324	96.291	87.234	69.445	63.7	42.869	40.536	44.166	33.968	33.545
Other Expenses Numbers are in millions	246.472	-228.386	98.419	88.758	84.495	87.755	-2.739	3.077	5.279	5.919	4.332	2.795	1.541	0.501	3.412	1.394	0.239	-0.252	-0.434
Operating Expenses Numbers are in millions	288.184	-171.406	173.41	164.373	150.699	169.566	176.69	159.258	149.388	162.284	182.249	142.108	94.427	82.927	55.011	41.972	45.28	34.888	34.409
Operating Income Numbers are in millions	-101.461	559.041	225.963	162.092	218.558	202.759	196.953	134.769	128.487	121.26	185.921	198.068	101.46	70.703	59.937	52.335	32.238	35.334	31.412
Operating Income Ratio Numbers are in millions	-0.186	0.58	0.207	0.19	0.227	0.241	0.22	0.19	0.199	0.18	0.207	0.239	0.18	0.135	0.194	0.227	0.13	0.169	0.158
Total Other Income Expenses Net Numbers are in millions	-0.224	3.496	-4.851	1.813	-4.441	-1.41	-2.739	3.077	5.262	5.911	3.997	-4.507	-4.09	0.468	3.412	-2.043	0.239	-0.252	-0.434
Income Before Tax Numbers are in millions	-101.685	562.537	221.112	163.905	214.117	201.349	194.214	137.845	133.761	127.171	189.918	193.561	95.709	71.171	63.349	53.729	32.477	35.081	30.977
Income Before Tax Ratio Numbers are in millions	-0.187	0.583	0.203	0.192	0.222	0.239	0.217	0.194	0.207	0.189	0.212	0.234	0.17	0.135	0.205	0.233	0.131	0.168	0.155
Income Tax Expense Numbers are in millions	19.786	123.333	36.923	41.081	60.941	53.827	52.662	36.959	41.023	40.954	52.399	47.547	17.393	11.903	10.693	8.555	5.793	7.396	9.25
Net Income Numbers are in millions	-71.987	438.045	183.978	120.14	153.204	152.231	143.677	96.129	82.739	81.042	123.905	113.962	69.265	58.882	52.817	45.174	26.684	27.685	21.728
Net Income Ratio Numbers are in millions	-0.132	0.454	0.169	0.141	0.159	0.181	0.16	0.135	0.128	0.12	0.138	0.138	0.123	0.112	0.171	0.196	0.108	0.133	0.109
EPS Numbers are in millions	-0.18	1.09	0.46	0.31	0.41	0.41	0.37	0.25	0.21	0.21	0.32	0.32	0.19	0.16	0.15	0.17	0.098	0.11	0.09
EPS Diluted Numbers are in millions	-0.18	1.09	0.46	0.31	0.4	0.41	0.37	0.25	0.21	0.21	0.32	0.32	0.19	0.16	0.15	0.17	0.098	0.11	0.09
EBITDA Numbers are in millions	-10.373	647.345	294.896	219.549	267.429	250.374	241.253	184.091	176.208	171.225	232.561	231.93	124.052	90.326	77.022	68.47	47.07	49.135	33.728
EBITDA Ratio Numbers are in millions	-0.019	0.671	0.271	0.258	0.278	0.297	0.269	0.259	0.273	0.254	0.259	0.28	0.22	0.172	0.249	0.297	0.19	0.235	0.169

Shanxi Tond Chemical Co., Ltd.

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