Shandong Dawn Polymer Co.,Ltd. (002838.SZ)

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002838.SZ
Financials

12.65 (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
Revenue Numbers are in millions	4,544.068	4,525.697	4,261.14	4,422.33	2,735.441	1,362.533	934.085	799.685	626.231	580.759	500.147	387.683	368.214	325.108	210.161
Cost of Revenue Numbers are in millions	4,004.355	4,083.768	3,739.406	3,195.053	2,272.909	1,124.693	742.139	604.721	480.273	464.317	395.512	303.031	291.087	263.311	173.915
Gross Profit Numbers are in millions	539.713	441.929	521.734	1,227.277	462.532	237.84	191.946	194.964	145.958	116.442	104.635	84.652	77.127	61.797	36.246
Gross Profit Ratio Numbers are in millions	0.119	0.098	0.122	0.278	0.169	0.175	0.205	0.244	0.233	0.2	0.209	0.218	0.209	0.19	0.172
Reseach & Development Expenses Numbers are in millions	185.284	164.751	156.384	181.691	98.911	40.358	26.577	30.611	19.939	13.707	10.467	19.186	0	0	0
General & Administrative Expenses Numbers are in millions	22.909	23.371	22.319	33.072	13.826	8.047	5.587	6.633	3.377	3.357	3.37	21.058	14.525	9.262	7.122
Selling & Marketing Expenses Numbers are in millions	48.165	32.249	27.841	24.246	86.126	40.808	32.226	29.82	22.912	18.319	16.654	11.849	12.213	11.18	8.956
SG&A Numbers are in millions	71.075	55.62	50.16	57.317	99.952	48.856	37.813	36.453	26.289	21.676	20.024	32.908	26.738	20.442	16.078
Other Expenses Numbers are in millions	-0.384	47.532	40.983	70.81	28.354	0.178	5.365	5.666	4.898	5.345	3.77	1.296	1.723	1.372	0.551
Operating Expenses Numbers are in millions	329.016	267.904	247.526	309.819	227.218	102.474	79.985	88.05	64.895	50.763	44.284	34.543	28.611	21.408	16.585
Operating Income Numbers are in millions	169.591	168.445	258.393	929.921	199.444	139.919	105.168	89.432	69.517	53.004	51.595	42.38	43.112	34.605	16.929
Operating Income Ratio Numbers are in millions	0.037	0.037	0.061	0.21	0.073	0.103	0.113	0.112	0.111	0.091	0.103	0.109	0.117	0.106	0.081
Total Other Income Expenses Net Numbers are in millions	-0.384	0.328	7.88	71.011	-0.999	4.731	-1.429	-11.884	-6.655	-7.407	-5.029	-6.462	-3.682	-4.428	-2.261
Income Before Tax Numbers are in millions	169.208	168.773	266.273	1,000.932	198.445	140.097	110.533	95.03	74.408	58.272	55.322	43.647	44.834	35.961	17.4
Income Before Tax Ratio Numbers are in millions	0.037	0.037	0.062	0.226	0.073	0.103	0.118	0.119	0.119	0.1	0.111	0.113	0.122	0.111	0.083
Income Tax Expense Numbers are in millions	14.083	2.464	19.09	131.781	20.742	15.667	14.794	13.503	11.694	9.032	8.668	6.755	6.758	5.442	2.729
Net Income Numbers are in millions	139.998	152.427	226.13	855.075	166.19	122.425	93.798	79.321	59.892	47.184	45.639	36.891	38.076	29.669	13.488
Net Income Ratio Numbers are in millions	0.031	0.034	0.053	0.193	0.061	0.09	0.1	0.099	0.096	0.081	0.091	0.095	0.103	0.091	0.064
EPS Numbers are in millions	0.31	0.36	0.55	2.11	0.41	0.3	0.23	0.26	0.2	0.16	0.15	0.14	0.14	0.13	0.073
EPS Diluted Numbers are in millions	0.31	0.36	0.55	2.07	0.41	0.3	0.23	0.26	0.2	0.16	0.15	0.14	0.14	0.13	0.073
EBITDA Numbers are in millions	322.385	284.269	380.745	1,104.064	286.304	175.037	134.286	120.518	96.183	78.936	72.588	50.859	48.503	45.081	23.239
EBITDA Ratio Numbers are in millions	0.071	0.063	0.089	0.25	0.105	0.128	0.144	0.151	0.154	0.136	0.145	0.131	0.132	0.139	0.111

Shandong Dawn Polymer Co.,Ltd.

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