Wuxi Double Elephant Micro Fibre Material Co.,Ltd (002395.SZ)

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002395.SZ
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10.95 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	553.873	426.748	408.496	427.179	386.606	288.465	381.876	355.01	337.338	318.737	388.338	377.185	379.608	324.822	405.752	348.328	355.621	232.05	407.557	346.073	342.422	320.544	416.227	314.685	379.291	285.451	364.752	322.658	336.772	249.261	305.315	253.297	285.096	212.343	277.614	247.161	290.374	175.338	227.959	238.422	211.91	124.982	156.669	138.299	145.259	108.923	135.665	131.555	131.206	110.415	129.52	129.667	124.689	121.95	127.756	126.499	131.151	114.929	130.771	111.28	124.029	88.641
Cost of Revenue Numbers are in millions	498.403	374.216	368.619	382.299	335.739	253.49	417.852	329.429	304.916	291.426	353.613	342.075	323.799	279.509	362.65	303.312	313.91	212.612	352.444	309.83	311.643	287.745	372.646	290.506	334.109	247.542	328.192	295.062	302.688	221.919	264.962	217.148	244.86	181.051	241.866	212.383	262.995	162.138	207.653	220.968	198.771	115.219	139.017	122.242	126.357	93.523	119.556	112.552	113.649	93.604	114.629	110.415	104.276	99.718	104.553	104.362	106.588	94.198	107.043	93.895	105.695	76.969
Gross Profit Numbers are in millions	55.47	52.532	39.877	44.879	50.867	34.975	-35.977	25.581	32.422	27.311	34.725	35.11	55.809	45.313	43.102	45.016	41.71	19.438	55.113	36.243	30.779	32.799	43.581	24.179	45.182	37.91	36.56	27.596	34.084	27.341	40.353	36.149	40.236	31.292	35.748	34.778	27.379	13.2	20.306	17.454	13.14	9.763	17.652	16.057	18.901	15.4	16.109	19.003	17.556	16.811	14.891	19.252	20.412	22.232	23.202	22.137	24.564	20.731	23.728	17.385	18.334	11.672
Gross Profit Ratio Numbers are in millions	0.1	0.123	0.098	0.105	0.132	0.121	-0.094	0.072	0.096	0.086	0.089	0.093	0.147	0.14	0.106	0.129	0.117	0.084	0.135	0.105	0.09	0.102	0.105	0.077	0.119	0.133	0.1	0.086	0.101	0.11	0.132	0.143	0.141	0.147	0.129	0.141	0.094	0.075	0.089	0.073	0.062	0.078	0.113	0.116	0.13	0.141	0.119	0.144	0.134	0.152	0.115	0.148	0.164	0.182	0.182	0.175	0.187	0.18	0.181	0.156	0.148	0.132
Reseach & Development Expenses Numbers are in millions	14.4	17.195	18.131	15.337	14.145	11.433	14.093	11.71	11.235	11.906	15.144	12.879	13.288	13.115	16.413	13.815	12.135	9.104	14.845	10.673	10.109	13.247	16.026	10.182	34.678	9.49	52.909	8.575	17.228	0	34.804	0	15.729	0	32.794	0	12.66	0	17.275	0	8.658	0	17.913	0	7.985	0	16.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-3.16	12.317	-17.674	29.847	-1.027	11.448	-15.442	25.694	-6.565	12.943	-13.948	22.447	-0.849	8.516	-12.645	8.835	-2.192	10.655	-18.391	9.253	1.777	11.372	-16.704	9.17	-5.81	18.665	-41.078	18.156	-6.981	15.049	-38.272	15.351	-5.989	14.639	-35.434	15.344	-4.514	10.966	-26.642	10.622	-5.035	10.571	-21.326	9.651	-3.626	8.297	-18.919	8.824	8.154	6.035	-18.568	8.37	7.448	7.281	-10.308	6.793	6.492	5.628	2.861	2.654	2.332	2.428
Selling & Marketing Expenses Numbers are in millions	1.68	1.548	2.707	1.47	1.48	1.267	-0.565	1.738	1.368	1.913	0.578	1.358	1.685	1.886	-8.229	7.09	5.155	2.968	6.42	5.173	5.601	3.235	6.315	3.172	3.53	2.241	4.537	3.563	3.272	2.923	5.167	4.293	2.79	2.887	7.286	3.282	2.482	2.28	5.284	2.17	1.407	2.126	1.87	2.34	1.759	2.324	1.999	2.056	1.477	1.94	1.684	1.955	1.517	1.267	1.41	1.389	1.643	1.6	1.86	1.662	1.118	0.713
SG&A Numbers are in millions	10.598	13.864	-14.968	31.317	0.453	12.716	-16.006	27.432	-5.197	14.855	-13.37	23.805	0.837	10.402	-20.875	15.925	2.963	13.623	-11.971	14.426	7.378	14.607	-10.39	12.342	-2.281	20.907	-36.541	21.719	-3.709	17.972	-33.105	19.644	-3.199	17.526	-28.148	18.626	-2.032	13.245	-21.358	12.791	-3.628	12.697	-19.456	11.991	-1.867	10.621	-16.92	10.88	9.631	7.975	-16.883	10.325	8.965	8.548	-8.898	8.182	8.135	7.228	4.721	4.316	3.45	3.141
Other Expenses Numbers are in millions	-2.84	-0.825	1.223	0.129	-0.156	-1.75	30.198	-15.08	15.061	0.513	-0.079	-0.653	0.016	0.114	0.222	0.001	9.844	-0.059	-13.44	-0.12	13.131	-0.05	-0.358	0.048	-1.35	-0.05	-0.449	0.205	-0.019	0.191	1.284	-4.463	0.482	0.708	2.352	0.337	0.426	0.681	-0.582	0.788	0.35	0.948	0.734	0.559	0.262	0.403	0.14	0.72	0.409	0.106	0.168	0.48	0.15	3.513	0.696	0.15	0.449	0.158	0.215	0.15	0.15	0.244
Operating Expenses Numbers are in millions	27.838	28.324	31.519	29.495	29.707	22.398	28.284	24.062	21.098	27.275	30.046	26.442	26.919	23.417	18.608	30.348	24.941	16.883	31.629	24.876	27.469	27.35	28.827	23.938	28.203	21.623	19.654	22.235	18.579	18.731	22.646	20.239	20.086	18.047	25.047	19.004	18.663	13.778	20.248	13.158	12.165	13.006	15.369	12.244	10.741	10.744	11.996	10.88	9.632	7.975	10.361	10.325	8.88	8.793	9.892	8.843	8.687	7.371	3.248	5.773	3.715	3.334
Operating Income Numbers are in millions	27.632	22.592	8.443	13.298	29.169	9.505	-70.478	9.907	16.058	0.036	-2.787	8.136	25.593	24.261	14.82	9.126	18.162	4.262	15.872	7.846	4.65	5.52	4.797	3.416	22.17	12.918	10.28	2.713	14.07	10.241	14.227	16.141	21.624	12.981	9.203	14.877	7.71	-1.656	-1.61	4.41	4.421	-3.976	-2.027	5.524	11.338	3.999	2.986	7.947	12.85	8.547	4.481	8.383	17.788	12.658	11.95	13.228	14.575	11.562	17.314	11.541	13.535	6.679
Operating Income Ratio Numbers are in millions	0.05	0.053	0.021	0.031	0.075	0.033	-0.185	0.028	0.048	0	-0.007	0.022	0.067	0.075	0.037	0.026	0.051	0.018	0.039	0.023	0.014	0.017	0.012	0.011	0.058	0.045	0.028	0.008	0.042	0.041	0.047	0.064	0.076	0.061	0.033	0.06	0.027	-0.009	-0.007	0.018	0.021	-0.032	-0.013	0.04	0.078	0.037	0.022	0.06	0.098	0.077	0.035	0.065	0.143	0.104	0.094	0.105	0.111	0.101	0.132	0.104	0.109	0.075
Total Other Income Expenses Net Numbers are in millions	5.86	4.962	1.223	0.129	-0.156	0.023	-0.268	-0.057	-0.043	-4.731	-0.079	-1.185	-3.282	2.478	-9.451	-5.542	1.392	1.649	-21.053	-3.641	14.471	0.021	-10.314	3.222	3.841	-3.419	-7.075	-2.444	-1.455	1.822	-2.197	-4.232	1.956	0.444	0.854	-0.56	-0.58	-0.397	-2.25	0.902	3.796	0.215	-3.576	2.27	3.439	-0.254	-0.986	0.544	5.334	-0.183	0.12	-0.065	6.447	2.692	-0.663	0.084	-0.853	-1.64	-2.951	0.079	-0.933	-1.414
Income Before Tax Numbers are in millions	33.492	22.592	9.665	13.426	29.013	9.528	-70.746	9.85	16.015	-4.695	-2.866	7.483	25.608	24.375	15.042	9.126	18.162	4.204	2.431	7.726	17.781	5.47	4.439	3.464	20.82	12.868	9.83	2.918	14.05	10.432	15.51	11.678	22.105	13.689	11.555	15.214	8.136	-0.974	-2.192	5.198	4.771	-3.028	-1.293	6.083	11.6	4.402	3.127	8.667	13.258	8.654	4.649	8.863	17.939	16.171	12.647	13.378	15.024	11.72	17.529	11.691	13.685	6.923
Income Before Tax Ratio Numbers are in millions	0.06	0.053	0.024	0.031	0.075	0.033	-0.185	0.028	0.047	-0.015	-0.007	0.02	0.067	0.075	0.037	0.026	0.051	0.018	0.006	0.022	0.052	0.017	0.011	0.011	0.055	0.045	0.027	0.009	0.042	0.042	0.051	0.046	0.078	0.064	0.042	0.062	0.028	-0.006	-0.01	0.022	0.023	-0.024	-0.008	0.044	0.08	0.04	0.023	0.066	0.101	0.078	0.036	0.068	0.144	0.133	0.099	0.106	0.115	0.102	0.134	0.105	0.11	0.078
Income Tax Expense Numbers are in millions	1.748	3.92	1.384	0.739	1.358	2.935	-4.989	-2.135	1.745	1.257	-0.864	-1.978	2.94	4.018	-1.667	2.108	2.834	1.067	-3.645	3.683	0.833	2.256	-1.106	1.234	2.21	3.353	0.694	1.814	1.961	2.248	-3.261	3.753	4.713	3.206	1.876	-0.163	1.062	0.466	-0.266	0.986	2.224	0.021	-0.85	1.148	1.831	0.518	0.735	1.405	2.038	1.208	1.025	1.241	3.092	2.319	1.633	2.032	2.493	1.758	2.652	1.731	2.151	1.127
Net Income Numbers are in millions	31.744	18.672	8.281	12.688	27.656	6.593	-65.757	11.985	14.27	-5.951	-2.003	9.461	22.669	20.357	16.709	7.018	15.327	3.136	6.077	4.043	16.948	3.215	5.546	2.229	12.214	2.25	4.478	-2.844	7.553	3.903	11.425	4.008	12.87	7.248	6.687	10.208	6.128	0.13	-0.281	4.626	5.229	-1.596	-0.096	5.054	9.953	3.92	2.295	7.262	11.208	7.476	3.624	7.621	14.846	13.852	11.014	11.347	12.531	9.962	14.877	9.96	11.534	5.796
Net Income Ratio Numbers are in millions	0.057	0.044	0.02	0.03	0.072	0.023	-0.172	0.034	0.042	-0.019	-0.005	0.025	0.06	0.063	0.041	0.02	0.043	0.014	0.015	0.012	0.049	0.01	0.013	0.007	0.032	0.008	0.012	-0.009	0.022	0.016	0.037	0.016	0.045	0.034	0.024	0.041	0.021	0.001	-0.001	0.019	0.025	-0.013	-0.001	0.037	0.069	0.036	0.017	0.055	0.085	0.068	0.028	0.059	0.119	0.114	0.086	0.09	0.096	0.087	0.114	0.09	0.093	0.065
EPS Numbers are in millions	0.12	0.07	0.031	0.047	0.1	0.025	-0.25	0.045	0.053	-0.022	-0.008	0.035	0.085	0.076	0.062	0.026	0.057	0.012	0.023	0.015	0.063	0.012	0.021	0.008	0.046	0.008	0.017	-0.011	0.028	0.015	0.043	0.015	0.048	0.027	0.025	0.038	0.022	0.001	-0.001	0.017	0.019	-0.006	-0	0.019	0.037	0.015	0.008	0.054	0.04	0.028	0.014	0.03	0.054	0.05	0.041	0.043	0.063	0.05	0.063	0.042	0.06	0.03
EPS Diluted Numbers are in millions	0.12	0.07	0.031	0.047	0.1	0.025	-0.25	0.045	0.053	-0.022	-0.008	0.035	0.085	0.076	0.062	0.026	0.057	0.012	0.023	0.015	0.063	0.012	0.021	0.008	0.046	0.008	0.017	-0.011	0.028	0.015	0.043	0.015	0.048	0.027	0.025	0.038	0.022	0.001	-0.001	0.017	0.019	-0.006	-0	0.019	0.037	0.015	0.008	0.054	0.04	0.028	0.014	0.03	0.054	0.05	0.041	0.043	0.063	0.05	0.063	0.042	0.06	0.03
EBITDA Numbers are in millions	46.28	26.209	9.967	14.993	31.897	11.315	-67.675	11.587	19.441	-0.986	2.116	8.501	26.46	23.487	17.055	9.718	16.881	4.613	8.798	15.055	19.186	3.278	15.904	5.263	17.884	15.195	13.178	6.05	17.053	6.12	23.923	16.222	23.938	13.065	16.062	19.053	9.799	-0.462	7.482	4.004	2.988	-2.7	10.803	2.864	11.275	5.696	13.695	8.328	7.677	9.469	15.733	9.514	21.663	14.151	15.263	13.128	15.868	14.484	20.623	11.612	14.982	9.081
EBITDA Ratio Numbers are in millions	0.084	0.061	0.024	0.035	0.083	0.039	-0.177	0.033	0.058	-0.003	0.005	0.023	0.07	0.072	0.042	0.028	0.047	0.02	0.022	0.044	0.056	0.01	0.038	0.017	0.047	0.053	0.036	0.019	0.051	0.025	0.078	0.064	0.084	0.062	0.058	0.077	0.034	-0.003	0.033	0.017	0.014	-0.022	0.069	0.021	0.078	0.052	0.101	0.063	0.059	0.086	0.121	0.073	0.174	0.116	0.119	0.104	0.121	0.126	0.158	0.104	0.121	0.102

Wuxi Double Elephant Micro Fibre Material Co.,Ltd

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