Hunan Kaimeite Gases Co., Ltd. (002549.SZ)

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002549.SZ
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10.56 (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	571.168	852.106	667.506	518.753	514.527	504.56	428.286	270.048	151.84	261.993	232.415	128.768	132.809	120.699	111.252	82.846	70.029	46.433
Cost of Revenue Numbers are in millions	444.176	513.278	387.495	324.52	273.776	268.061	239.447	153.166	123.195	121.07	89.674	45.349	40.257	34.364	37.428	23.569	13.328	9.927
Gross Profit Numbers are in millions	126.992	338.828	280.011	194.233	240.751	236.499	188.838	116.882	28.645	140.923	142.741	83.419	92.552	86.335	73.824	59.277	56.701	36.506
Gross Profit Ratio Numbers are in millions	0.222	0.398	0.419	0.374	0.468	0.469	0.441	0.433	0.189	0.538	0.614	0.648	0.697	0.715	0.664	0.716	0.81	0.786
Reseach & Development Expenses Numbers are in millions	35.612	43.669	42.899	32.59	30.212	23.719	21.485	16.009	20.149	17.544	8.254	7.107	8.271	5.591	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.605	12.548	24.941	26.741	25.536	27.253	18.825	22.117	40.274	37.087	10.233	8.306	10.384	9.524	16.615	9.479	7.644	3.754
Selling & Marketing Expenses Numbers are in millions	37.102	34.116	29.403	25.92	62.971	59.639	48.491	38.263	37.806	34.357	29.194	30.688	32.665	27.979	28.706	26.166	19.907	14.647
SG&A Numbers are in millions	60.707	46.664	54.343	52.661	88.508	86.892	67.316	60.38	78.08	71.444	39.427	38.994	43.049	37.503	45.321	35.645	27.551	18.401
Other Expenses Numbers are in millions	0.236	56.754	38.732	19.664	19.7	-0.597	-1.284	17.336	17.505	16.186	15.981	13.895	16.662	14.663	13.698	0.929	0.468	-0.185
Operating Expenses Numbers are in millions	161.498	147.087	135.974	104.915	138.42	121.57	110.31	108.117	119.058	104.83	60.058	56.836	61.385	50.229	45.33	35.655	27.595	18.476
Operating Income Numbers are in millions	-27.751	186.916	136.425	81.255	102.956	107.184	65.788	7.516	-68.123	19.629	54.642	33.248	69.039	31.5	25.445	22.222	28.85	17.777
Operating Income Ratio Numbers are in millions	-0.049	0.219	0.204	0.157	0.2	0.212	0.154	0.028	-0.449	0.075	0.235	0.258	0.52	0.261	0.229	0.268	0.412	0.383
Total Other Income Expenses Net Numbers are in millions	0.236	1.072	0.168	-0.406	4.266	-8.238	-14.024	15.52	38.54	-1.141	-12.071	20.55	54.533	10.052	10.649	-0.477	0.041	-0.498
Income Before Tax Numbers are in millions	-27.515	187.988	136.593	80.849	107.222	106.691	64.504	24.285	-51.874	34.953	70.612	47.133	85.7	46.158	39.143	23.145	29.147	17.531
Income Before Tax Ratio Numbers are in millions	-0.048	0.221	0.205	0.156	0.208	0.211	0.151	0.09	-0.342	0.133	0.304	0.366	0.645	0.382	0.352	0.279	0.416	0.378
Income Tax Expense Numbers are in millions	-0.77	20.129	-1.824	8.513	14.929	9.729	10.384	3.209	-6.345	3.541	11.789	6.351	11.408	4.727	4.989	1.641	2.606	4.224
Net Income Numbers are in millions	-25.611	165.528	138.808	72.168	89.218	93.854	51.887	21.092	-45.516	31.46	58.824	40.781	74.708	42.058	34.111	21.124	26.813	13.307
Net Income Ratio Numbers are in millions	-0.045	0.194	0.208	0.139	0.173	0.186	0.121	0.078	-0.3	0.12	0.253	0.317	0.563	0.348	0.307	0.255	0.383	0.287
EPS Numbers are in millions	-0.039	0.27	0.22	0.12	0.14	0.15	0.083	0.034	-0.064	0.055	0.097	0.065	0.13	0.09	0.073	0.045	0.1	0.16
EPS Diluted Numbers are in millions	-0.039	0.27	0.22	0.12	0.14	0.15	0.083	0.034	-0.064	0.055	0.097	0.065	0.13	0.09	0.073	0.045	0.1	0.16
EBITDA Numbers are in millions	97.733	315.595	263.899	199.115	194.709	208.288	165.924	95.81	-10.829	110.209	136.99	63.858	101.999	64.389	56.16	32.219	33.42	18.283
EBITDA Ratio Numbers are in millions	0.171	0.37	0.395	0.384	0.378	0.413	0.387	0.355	-0.071	0.421	0.589	0.496	0.768	0.533	0.505	0.389	0.477	0.394

Hunan Kaimeite Gases Co., Ltd.

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