Shandong Polymer Biochemicals Co., Ltd. (002476.SZ)

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002476.SZ
Financials

4.64 (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
Revenue Numbers are in millions	538.663	387.338	592.285	657.16	447.315	416.892	449.891	409.828	898.01	741.647	667.607	684.983	581.184	542.852	515.41	419.457	542.754	447.387
Cost of Revenue Numbers are in millions	439.682	322.268	462.682	557.067	363.638	365.11	398.931	353.686	725.122	611.678	539.338	568.921	493.462	436.02	410.239	327.311	457.26	382.736
Gross Profit Numbers are in millions	98.98	65.07	129.603	100.093	83.676	51.782	50.96	56.142	172.888	129.969	128.269	116.062	87.722	106.832	105.171	92.145	85.494	64.651
Gross Profit Ratio Numbers are in millions	0.184	0.168	0.219	0.152	0.187	0.124	0.113	0.137	0.193	0.175	0.192	0.169	0.151	0.197	0.204	0.22	0.158	0.145
Reseach & Development Expenses Numbers are in millions	20.391	17.984	25.486	22.398	17.918	19.646	18.557	15.692	26.214	21.936	20.95	22.168	3.657	2.362	2.063	0	0	0
General & Administrative Expenses Numbers are in millions	40.968	46.19	47.423	38.42	24.593	34.358	35.397	71.706	73.841	62.648	50.253	38.353	20.85	8.494	6.155	13.821	14.411	5.466
Selling & Marketing Expenses Numbers are in millions	8.028	12.317	24.359	13.365	8.014	11.631	15.488	14.48	62.283	26.005	11.933	9.526	8.293	6.788	7.253	7.296	7.636	6.681
SG&A Numbers are in millions	16.234	26.307	73.741	50.785	37.451	46.482	28.611	41.181	121.311	44.787	23.384	19.426	16.932	15.282	20.407	22.323	24.24	13.421
Other Expenses Numbers are in millions	-38.933	9.993	41.248	28.878	19.652	27.226	109.278	-15.08	0	29.466	0	0	0	0	17.195	13.551	10.874	8.168
Operating Expenses Numbers are in millions	41.319	54.284	98.873	81.916	66.384	76.206	203.008	56.494	174.013	150.261	69.086	60.91	33.825	30.804	26.462	22.349	24.812	13.455
Operating Income Numbers are in millions	55.891	10.786	30.73	18.177	26.823	-24.424	-152.048	-1.343	-1.132	-20.293	59.183	55.151	58.653	79.24	72.504	57.478	46.745	41.168
Operating Income Ratio Numbers are in millions	0.104	0.028	0.052	0.028	0.06	-0.059	-0.338	-0.003	-0.001	-0.027	0.089	0.081	0.101	0.146	0.141	0.137	0.086	0.092
Total Other Income Expenses Net Numbers are in millions	5.884	-0.149	0.345	-0.477	-9.773	116.813	-121.359	3.46	7.156	23.665	0.711	1.18	2.104	0.821	3.341	-0.024	-0.254	-1.87
Income Before Tax Numbers are in millions	61.776	10.637	31.075	17.701	17.05	92.389	-273.407	2.117	6.032	3.372	59.894	56.332	60.757	80.061	75.844	57.453	46.491	39.298
Income Before Tax Ratio Numbers are in millions	0.115	0.027	0.052	0.027	0.038	0.222	-0.608	0.005	0.007	0.005	0.09	0.082	0.105	0.147	0.147	0.137	0.086	0.088
Income Tax Expense Numbers are in millions	5.382	5.403	1.372	-0.247	3.868	1.143	-9.321	1.728	11.438	13.251	11.562	9.353	9.589	12.258	19.031	14.638	11.809	13.511
Net Income Numbers are in millions	56.394	5.233	29.703	17.948	13.183	91.246	-264.086	8.27	14.83	24.138	47.91	46.932	51.249	67.803	56.813	42.815	34.682	25.788
Net Income Ratio Numbers are in millions	0.105	0.014	0.05	0.027	0.029	0.219	-0.587	0.02	0.017	0.033	0.072	0.069	0.088	0.125	0.11	0.102	0.064	0.058
EPS Numbers are in millions	0.092	0.009	0.048	0.029	0.022	0.15	-0.43	0.014	0.024	0.039	0.078	0.077	0.084	0.13	0.15	0.11	0.087	0.073
EPS Diluted Numbers are in millions	0.092	0.009	0.048	0.029	0.022	0.15	-0.43	0.014	0.024	0.039	0.078	0.077	0.084	0.13	0.15	0.11	0.087	0.073
EBITDA Numbers are in millions	84.483	35.926	66.443	61.289	67.394	144.482	-208.494	44.487	75.425	81.032	103.35	93.376	93.628	103.71	107.044	94.438	83.755	72.607
EBITDA Ratio Numbers are in millions	0.157	0.093	0.112	0.093	0.151	0.347	-0.463	0.109	0.084	0.109	0.155	0.136	0.161	0.191	0.208	0.225	0.154	0.162

Shandong Polymer Biochemicals Co., Ltd.

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