Satellite Chemical Co.,Ltd. (002648.SZ)

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002648.SZ
Financials

15.9 (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
Revenue Numbers are in millions	45,648.35	41,486.922	37,043.999	28,557.039	10,772.548	10,778.665	10,029.299	8,187.919	5,354.642	4,187.341	4,305.768	3,316.007	3,162.033	3,247.867	1,633.073	953.085	949.482
Cost of Revenue Numbers are in millions	34,890.966	33,265.998	30,925.002	19,499.705	7,680.57	7,964.612	7,954.683	6,182.12	4,161.793	3,830.573	3,722.327	2,454.156	2,426.802	2,275.306	1,147.344	751.003	827.352
Gross Profit Numbers are in millions	10,757.384	8,220.925	6,118.996	9,057.334	3,091.977	2,814.054	2,074.617	2,005.799	1,192.849	356.768	583.441	861.851	735.23	972.562	485.729	202.082	122.13
Gross Profit Ratio Numbers are in millions	0.236	0.198	0.165	0.317	0.287	0.261	0.207	0.245	0.223	0.085	0.136	0.26	0.233	0.299	0.297	0.212	0.129
Reseach & Development Expenses Numbers are in millions	1,751.013	1,626.008	1,238.096	1,090.819	480.729	482.476	439.74	302.934	283.649	189.212	104.065	117.763	106.443	111.249	53.707	37.471	2.997
General & Administrative Expenses Numbers are in millions	654.053	394.02	108.673	121.51	101.154	137.318	121.369	87.049	56.883	69.027	43.726	40.712	38.602	33.666	33.313	14.418	9.39
Selling & Marketing Expenses Numbers are in millions	54.193	81.343	88.129	60.008	269.066	268.725	249.298	226.53	202.614	167.207	111.089	75.368	76.546	50.502	20.615	11.671	11.007
SG&A Numbers are in millions	708.246	475.363	196.801	181.518	370.22	406.044	370.667	313.579	259.497	236.235	154.815	116.08	115.148	84.169	53.927	26.089	20.398
Other Expenses Numbers are in millions	1,264.437	741.735	483.621	423.058	157.52	207.995	5.599	-25.69	3.408	9.361	18.766	18.065	15.046	6.408	5.037	-0.114	-0.698
Operating Expenses Numbers are in millions	3,723.695	2,843.107	1,918.518	1,695.395	1,008.469	1,096.515	979.468	754.085	653.684	552.817	352.724	306.544	273.013	229.726	139.367	74.525	36.098
Operating Income Numbers are in millions	7,033.688	5,377.818	3,447.961	6,976.611	1,913.129	1,446.574	1,050.513	1,042.856	307.762	-436.152	44.266	571.92	476.8	710.675	327.847	112.718	56.706
Operating Income Ratio Numbers are in millions	0.154	0.13	0.093	0.244	0.178	0.134	0.105	0.127	0.057	-0.104	0.01	0.172	0.151	0.219	0.201	0.118	0.06
Total Other Income Expenses Net Numbers are in millions	-15.613	-9.79	-2.493	16.589	-5.912	5.134	-4.769	-18.015	44.455	-191.886	13.819	18.058	14.612	-23.604	-11.822	-13.385	-30.748
Income Before Tax Numbers are in millions	7,018.075	5,368.027	3,444.933	6,993.2	1,907.218	1,451.708	1,045.745	1,024.841	305.128	-419.321	58.085	589.979	491.413	715.776	332.858	112.585	56.008
Income Before Tax Ratio Numbers are in millions	0.154	0.129	0.093	0.245	0.177	0.135	0.104	0.125	0.057	-0.1	0.013	0.178	0.155	0.22	0.204	0.118	0.059
Income Tax Expense Numbers are in millions	956.116	584.274	368.162	980.411	249.591	184.44	110.35	89.737	-1.894	16.856	25.53	89.843	69.23	86.051	27.083	5.074	2.037
Net Income Numbers are in millions	6,071.836	4,789.491	3,095.781	6,006.511	1,660.981	1,272.746	940.628	942.457	311.565	-436.011	32.555	500.136	422.182	629.725	305.776	107.511	53.971
Net Income Ratio Numbers are in millions	0.133	0.115	0.084	0.21	0.154	0.118	0.094	0.115	0.058	-0.104	0.008	0.151	0.134	0.194	0.187	0.113	0.057
EPS Numbers are in millions	1.8	1.42	0.92	1.78	0.56	0.44	0.32	0.38	0.14	-0.2	0.015	0.23	0.19	0.38	0.21	0.094	0.047
EPS Diluted Numbers are in millions	1.8	1.42	0.92	1.78	0.55	0.43	0.32	0.38	0.14	-0.2	0.015	0.23	0.19	0.38	0.21	0.094	0.047
EBITDA Numbers are in millions	12,585.972	9,713.681	6,745.035	8,793.171	2,661.57	2,239.062	1,589.831	1,551.666	1,044.277	140.845	352.652	697.087	561.351	775.058	366.542	142.846	86.401
EBITDA Ratio Numbers are in millions	0.276	0.234	0.182	0.308	0.247	0.208	0.159	0.19	0.195	0.034	0.082	0.21	0.178	0.239	0.224	0.15	0.091

Satellite Chemical Co.,Ltd.

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