Shandong Dawn Polymer Co.,Ltd. (002838.SZ) - Quarterly Income Statement

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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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,112.019	1,202.962	1,180.494	1,124.748	1,186.954	1,051.872	1,212.862	1,050.663	1,068.594	1,193.578	1,333.272	990.577	933.048	1,004.243	1,115.52	1,031.697	1,655.947	619.166	741.911	694.628	625.75	673.151	560.138	267.303	288.384	246.708	280.332	204.132	248.886	200.736	257.076	186.365	184.693	171.551	170.366	142.466	143.493	143.493
Cost of Revenue Numbers are in millions	999.077	1,073.325	1,001.805	995.056	1,073.741	933.752	1,077.468	951.536	970.776	1,083.988	1,169.402	886.728	826.161	857.116	1,033.337	762.705	919.623	479.388	615.357	567.37	516.261	574.012	477.643	217.58	231.959	197.511	223.477	162.9	200.276	155.486	199.673	142.595	137.081	125.372	128.502	111.15	115.503	115.503
Gross Profit Numbers are in millions	112.942	129.638	178.689	129.692	113.212	118.12	135.394	99.126	97.818	109.591	163.871	103.849	106.887	147.127	82.183	268.991	736.325	139.778	126.555	127.259	109.489	99.139	82.496	49.723	56.425	49.197	56.855	41.232	48.61	45.249	57.403	43.77	47.612	46.18	41.863	31.316	27.99	27.99
Gross Profit Ratio Numbers are in millions	0.102	0.108	0.151	0.115	0.095	0.112	0.112	0.094	0.092	0.092	0.123	0.105	0.115	0.147	0.074	0.261	0.445	0.226	0.171	0.183	0.175	0.147	0.147	0.186	0.196	0.199	0.203	0.202	0.195	0.225	0.223	0.235	0.258	0.269	0.246	0.22	0.195	0.195
Reseach & Development Expenses Numbers are in millions	45.371	49.249	59.913	40.782	37.891	46.697	63.184	36.578	31.139	33.85	59.253	36.031	30.236	30.864	72.903	31.199	64.166	13.423	31.787	29.014	19.296	18.814	18.253	6.972	23.253	7.013	35.206	6.555	11.393	0	32.013	0	11.883	0	16.762	5.839	5.943	5.943
General & Administrative Expenses Numbers are in millions	-13.591	24.291	-43.437	58.714	-8.399	16.032	-27.509	43.126	-5.313	13.067	-40.91	51.315	-4.97	16.884	-33.157	20.236	-0.831	16.96	-19.69	13.147	-3.794	7.937	-10.06	6.729	-10.502	12.69	-27.654	11.308	-7.258	10.618	-28.302	12.283	-7.641	9.819	-24.639	10.025	5.661	5.661
Selling & Marketing Expenses Numbers are in millions	10.256	12.76	13.766	13.451	11.401	9.547	8.096	8.974	8.007	7.172	5.884	6.619	8.859	6.478	-64.218	30.779	37.739	19.946	21.699	23.713	22.376	18.338	15.401	8.839	8.744	7.824	11.653	7.725	6.038	6.81	11.377	5.281	4.236	8.926	6.685	4.948	5.168	5.168
SG&A Numbers are in millions	34.364	37.115	-29.671	72.165	3.002	25.579	-19.413	52.1	2.693	20.239	-35.026	57.934	3.889	23.363	-97.375	51.015	36.908	36.905	2.009	36.86	18.582	26.275	5.341	15.569	-1.758	20.513	-16	19.033	-1.22	17.428	-16.925	17.563	-3.406	18.745	-17.954	14.972	11.504	11.504
Other Expenses Numbers are in millions	0.494	0.922	-0.114	-0.003	-0.087	-0.244	56.766	-22.592	19.33	-5.972	-3.109	0.06	10.65	0.28	36.606	34.307	-0.029	0.126	1.608	0.152	-2.799	0.039	-0.818	0.334	0.096	0.566	4.092	0.337	-0.939	1.875	1.48	1.368	1.232	1.586	2.045	0.917	0	0
Operating Expenses Numbers are in millions	79.735	85.442	103.281	83.756	69.947	72.032	100.538	66.086	53.163	48.117	72.525	64.108	58.09	52.803	42.997	82.138	138.273	46.41	64.424	64.82	51.868	46.001	39.347	22.18	21.014	19.933	27.396	18.462	16.155	17.972	32.229	18.445	17.595	19.781	18.943	15.454	12.541	12.541
Operating Income Numbers are in millions	33.207	44.195	58.888	36.389	33.136	41.179	22.474	37.466	48.449	60.055	90.909	33.788	41.824	91.871	36.8	197.116	611.56	84.444	45.427	56.289	53.051	44.693	39.802	37.158	34.257	28.703	25.85	22.996	30.947	25.376	18.483	21.972	26.252	22.725	20.592	14.314	15.648	15.648
Operating Income Ratio Numbers are in millions	0.03	0.037	0.05	0.032	0.028	0.039	0.019	0.036	0.045	0.05	0.068	0.034	0.045	0.091	0.033	0.191	0.369	0.136	0.061	0.081	0.085	0.066	0.071	0.139	0.119	0.116	0.092	0.113	0.124	0.126	0.072	0.118	0.142	0.132	0.121	0.1	0.109	0.109
Total Other Income Expenses Net Numbers are in millions	0.021	-1.699	-0.114	-0.003	-0.087	-0.18	-1.072	0.015	-0.012	1.398	-3.546	-5.893	3.677	-2.173	34.221	44.571	13.48	-8.798	-15.096	-5.998	-7.369	-8.406	-4.165	9.949	-1.059	0.005	0.517	0.566	-2.48	-0.032	-5.273	-1.987	-2.537	-2.087	-0.29	-0.632	-1.6	-1.6
Income Before Tax Numbers are in millions	33.228	42.496	58.774	36.386	33.05	40.998	21.402	37.481	48.437	61.453	87.8	33.848	52.474	92.151	73.406	231.424	611.532	84.57	47.035	56.441	50.252	44.733	38.984	37.492	34.353	29.269	29.977	23.335	29.975	27.245	19.901	23.338	27.48	24.311	22.631	15.23	14.049	14.049
Income Before Tax Ratio Numbers are in millions	0.03	0.035	0.05	0.032	0.028	0.039	0.018	0.036	0.045	0.051	0.066	0.034	0.056	0.092	0.066	0.224	0.369	0.137	0.063	0.081	0.08	0.066	0.07	0.14	0.119	0.119	0.107	0.114	0.12	0.136	0.077	0.125	0.149	0.142	0.133	0.107	0.098	0.098
Income Tax Expense Numbers are in millions	0.645	5.358	8.007	1.085	0.318	4.673	-10.237	3.577	3.011	6.113	6.24	-9.355	8.414	13.791	-4.479	32.375	91.02	12.865	4.109	6.11	4.829	5.71	2.256	5.712	3.407	4.293	2.52	3.685	4.456	4.133	1.579	3.817	4.708	3.398	3.533	2.243	2.335	2.335
Net Income Numbers are in millions	31.507	35.304	42.13	32.597	30.649	34.622	28.501	31.224	41.306	51.296	76.664	39.243	40.072	70.151	75.102	194.603	515.97	69.399	39.266	47.926	42.778	36.22	34.722	31.78	30.946	24.976	27.606	19.231	24.823	22.137	17.873	19.127	22.248	20.072	18.452	12.101	11.36	11.36
Net Income Ratio Numbers are in millions	0.028	0.029	0.036	0.029	0.026	0.033	0.023	0.03	0.039	0.043	0.058	0.04	0.043	0.07	0.067	0.189	0.312	0.112	0.053	0.069	0.068	0.054	0.062	0.119	0.107	0.101	0.098	0.094	0.1	0.11	0.07	0.103	0.12	0.117	0.108	0.085	0.079	0.079
EPS Numbers are in millions	0.072	0.08	0.095	0.073	0.068	0.077	0.064	0.079	0.1	0.13	0.2	0.095	0.097	0.17	0.19	0.48	1.26	0.17	0.097	0.12	0.1	0.09	0.086	0.13	0.077	0.11	0.069	0.048	0.061	0.056	0.058	0.047	0.074	0.067	0.06	0.04	0.038	0.038
EPS Diluted Numbers are in millions	0.072	0.08	0.095	0.073	0.068	0.077	0.064	0.079	0.1	0.13	0.2	0.095	0.097	0.17	0.19	0.47	1.26	0.17	0.097	0.12	0.1	0.09	0.086	0.13	0.077	0.11	0.069	0.048	0.061	0.056	0.058	0.047	0.074	0.067	0.06	0.04	0.038	0.038
EBITDA Numbers are in millions	67.688	54.529	76.51	49.923	43.577	49.273	24.135	46.424	58.042	69.351	95.948	45.789	60.646	102.131	82.429	244.866	613.382	95.366	69.069	63.302	51.848	56.409	54.162	27.571	35.17	29.676	32.311	22.466	31.625	26.125	23.901	29.699	28.533	27.381	25.632	15.816	18.34	18.34
EBITDA Ratio Numbers are in millions	0.061	0.045	0.065	0.044	0.037	0.047	0.02	0.044	0.054	0.058	0.072	0.046	0.065	0.102	0.074	0.237	0.37	0.154	0.093	0.091	0.083	0.084	0.097	0.103	0.122	0.12	0.115	0.11	0.127	0.13	0.093	0.159	0.154	0.16	0.15	0.111	0.128	0.128

Shandong Dawn Polymer Co.,Ltd.

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