Do-Fluoride New Materials Co., Ltd. (002407.SZ)

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002407.SZ
Financials

15.16 (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
Revenue Numbers are in millions	11,936.94	12,358.006	7,808.856	4,245.209	3,887.48	3,945.319	3,768.1	2,870.843	2,196.785	2,139.727	1,559.551	1,444.482	1,372.833	818.562	772.527	935.846	748.067	418.382
Cost of Revenue Numbers are in millions	9,996.427	8,585.965	5,299.407	3,645.402	3,099.472	2,924.413	2,860.832	1,680.733	1,802.984	1,861.788	1,300.506	1,182.376	1,053.887	643.229	555.625	690.387	552.101	319.567
Gross Profit Numbers are in millions	1,940.513	3,772.041	2,509.448	599.807	788.008	1,020.906	907.268	1,190.111	393.801	277.939	259.045	262.106	318.946	175.333	216.902	245.459	195.966	98.815
Gross Profit Ratio Numbers are in millions	0.163	0.305	0.321	0.141	0.203	0.259	0.241	0.415	0.179	0.13	0.166	0.181	0.232	0.214	0.281	0.262	0.262	0.236
Reseach & Development Expenses Numbers are in millions	546.989	500.616	263.676	129.301	196.606	131.772	116.005	123.398	53.697	42.661	37.072	36.073	42.48	32.286	12.874	28.581	18.62	0
General & Administrative Expenses Numbers are in millions	153.793	149.974	134.099	109.691	68.61	124.946	62.567	67.025	46.898	15.162	22.454	32.946	17.83	12.002	11.546	21.536	16.623	29.262
Selling & Marketing Expenses Numbers are in millions	88.624	67.191	36.924	46.038	178.117	169.506	128.914	100.622	101.25	91.77	85.62	61.906	70.231	38.612	43.711	45.169	39.677	26.055
SG&A Numbers are in millions	242.418	217.165	171.023	155.729	246.727	294.452	191.481	167.647	148.147	106.932	108.074	94.852	88.06	50.614	55.257	66.705	56.299	55.317
Other Expenses Numbers are in millions	-11,303.066	466.06	286.889	136.275	188.097	168.869	17.705	15.912	11.691	2.014	-3.875	14.1	-4.482	4.909	8.059	1.161	2.089	0.889
Operating Expenses Numbers are in millions	11,303.066	1,183.841	721.589	421.306	631.429	595.092	436.799	468.347	289.173	218.288	207.269	180.407	181.573	106.415	113.539	124.756	97.874	58.24
Operating Income Numbers are in millions	633.874	2,262.23	1,409.363	330.761	187.349	482.149	334.325	625.721	34.267	1.68	22.641	35.908	104.452	49.412	83.118	87.218	87.179	34.967
Operating Income Ratio Numbers are in millions	0.053	0.183	0.18	0.078	0.048	0.122	0.089	0.218	0.016	0.001	0.015	0.025	0.076	0.06	0.108	0.093	0.117	0.084
Total Other Income Expenses Net Numbers are in millions	-8.161	18.804	1.883	-290.899	-623.432	-322.982	-118.445	-156.805	-58.782	-56.027	-34.223	-31.7	-40.879	-14.75	-12.356	-34.543	-9.5	-5.534
Income Before Tax Numbers are in millions	625.712	2,281.034	1,411.246	39.862	-436.084	159.166	352.03	564.962	45.847	3.625	17.553	49.999	96.494	54.169	91.007	86.159	88.593	35.042
Income Before Tax Ratio Numbers are in millions	0.052	0.185	0.181	0.009	-0.112	0.04	0.093	0.197	0.021	0.002	0.011	0.035	0.07	0.066	0.118	0.092	0.118	0.084
Income Tax Expense Numbers are in millions	-16.111	258.318	149.061	-4.213	-15.353	27.471	51.134	89.507	14.248	-4.073	1.136	7.507	11.688	5.815	11.086	9.724	20.406	3.79
Net Income Numbers are in millions	509.815	1,948.065	1,259.707	48.622	-420.731	131.696	256.512	477.765	39.192	4.222	16.359	42.053	80.27	47.505	77.869	72.444	64.927	31.292
Net Income Ratio Numbers are in millions	0.043	0.158	0.161	0.011	-0.108	0.033	0.068	0.166	0.018	0.002	0.01	0.029	0.058	0.058	0.101	0.077	0.087	0.075
EPS Numbers are in millions	0.46	1.82	1.24	0.051	-0.44	0.2	0.41	0.76	0.07	0.006	0.028	0.076	0.1	0.096	0.19	0.18	0.18	0.1
EPS Diluted Numbers are in millions	0.46	1.82	1.21	0.051	-0.44	0.2	0.41	0.76	0.07	0.006	0.028	0.076	0.1	0.096	0.19	0.18	0.18	0.1
EBITDA Numbers are in millions	1,751.366	3,440.296	2,257.519	685.215	488.356	747.96	718.631	934.891	308.308	191.439	142.612	174.381	189.792	105.936	138.574	142.461	118.931	41.96
EBITDA Ratio Numbers are in millions	0.147	0.278	0.289	0.161	0.126	0.19	0.191	0.326	0.14	0.089	0.091	0.121	0.138	0.129	0.179	0.152	0.159	0.1

Do-Fluoride New Materials Co., Ltd.

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