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

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002476.SZ
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4.64 (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
Revenue Numbers are in millions	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	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	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	0.168	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	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	13.99	9.741	12.2	7.796	11.331	13.123	26.7	22.535	18.782	11.451	9.9	6.519	8.494	6.155	13.821	14.411	5.466
Selling & Marketing Expenses Numbers are in millions	21.893	24.359	13.365	12.857	16.521	19.181	18.38	66.954	31.224	17.371	13.385	11.758	9.07	9.528	7.296	7.636	6.681
SG&A Numbers are in millions	35.883	34.099	25.565	20.654	27.852	32.304	45.081	89.488	50.006	28.822	23.285	18.277	17.564	15.683	21.117	22.047	12.147
Other Expenses Numbers are in millions	-0.149	41.248	28.878	19.652	27.226	-121.359	3.46	7.171	23.69	0.711	1.21	2.104	0.821	3.341	1.727	10.874	8.168
Operating Expenses Numbers are in millions	89.217	100.833	76.84	58.224	74.724	77.25	115.802	149.78	101.846	76.131	58.828	36.593	30.109	27.624	23.871	25.634	13.867
Operating Income Numbers are in millions	10.786	30.73	25.269	26.823	102.8	-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	0.028	0.052	0.038	0.06	0.247	-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	-0.149	0.345	-7.568	-9.773	-10.411	-247.117	61.777	-17.077	-24.75	7.756	-0.902	9.627	3.338	-1.703	-10.821	-13.369	-11.486
Income Before Tax Numbers are in millions	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	0.027	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	5.403	1.445	-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	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	0.014	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	0.009	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	0.009	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	6.751	67.641	64.108	67.438	147.503	-100.802	41.206	104.602	100.973	99.778	99.042	92.811	109.035	113.976	97.395	86.154	75.576
EBITDA Ratio Numbers are in millions	0.017	0.114	0.098	0.151	0.354	-0.224	0.101	0.116	0.136	0.149	0.145	0.16	0.201	0.221	0.232	0.159	0.169

Shandong Polymer Biochemicals Co., Ltd.

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