Levima Advanced Materials Corporation
SZSE:003022.SZ
18.17 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,653.433 | 1,763.983 | 1,474.172 | 1,825.846 | 1,728.696 | 1,631.25 | 1,576.009 | 1,740.111 | 2,478.928 | 2,382.269 | 1,555.682 | 1,914.817 | 1,840 | 2,022.765 | 1,803.182 | 1,969.717 | 1,352.485 | 1,436.006 | 1,173.153 | 1,539.498 | 1,551.39 |
| Cost of Revenue
| 1,451.351 | 1,535.863 | 1,244.896 | 1,644.153 | 1,390.831 | 1,360.226 | 1,321.406 | 1,563.414 | 1,917.96 | 1,729.212 | 1,296.924 | 1,487.328 | 1,372.55 | 1,488.564 | 1,326.87 | 1,563.085 | 929.757 | 1,098.068 | 952.811 | 1,245.51 | 1,201.328 |
| Gross Profit
| 202.082 | 228.12 | 229.276 | 181.692 | 337.865 | 271.023 | 254.603 | 176.697 | 560.968 | 653.057 | 258.758 | 427.488 | 467.45 | 534.201 | 476.312 | 406.632 | 422.728 | 337.937 | 220.342 | 293.988 | 350.062 |
| Gross Profit Ratio
| 0.122 | 0.129 | 0.156 | 0.1 | 0.195 | 0.166 | 0.162 | 0.102 | 0.226 | 0.274 | 0.166 | 0.223 | 0.254 | 0.264 | 0.264 | 0.206 | 0.313 | 0.235 | 0.188 | 0.191 | 0.226 |
| Reseach & Development Expenses
| 78.333 | 87.035 | 87.709 | 74.57 | 81.291 | 73.543 | 73.749 | 78.282 | 95.344 | 94.359 | 63.375 | 89.173 | 75.843 | 61.863 | 45.906 | 56.385 | 58.339 | 36.323 | 12.288 | 8.707 | 7.046 |
| General & Administrative Expenses
| 199.404 | -14.001 | 105.932 | -213.382 | 254.963 | -47.004 | 81.805 | -213.976 | 256.504 | -64.679 | 101.226 | -198.707 | 244.966 | -39.484 | 78.249 | 21.782 | 16.141 | -10.561 | 41.639 | -86.802 | 57.681 |
| Selling & Marketing Expenses
| 19.604 | 8.118 | 11.478 | 10.971 | 13.411 | 12.647 | 14.297 | 15.029 | 13.121 | 10.517 | 9.379 | 11.781 | 14.335 | 12.655 | 12.076 | -43.921 | 32.467 | 48.19 | 8.021 | 29.22 | 31.536 |
| SG&A
| 219.008 | 83.903 | 117.16 | 101.735 | 268.374 | -34.357 | 96.103 | -198.947 | 269.625 | -54.162 | 110.605 | -186.926 | 259.3 | -26.829 | 90.325 | -22.14 | 48.607 | 37.629 | 49.66 | -57.583 | 89.217 |
| Other Expenses
| -145.311 | 1.393 | -0.831 | -15.42 | 0.042 | 0.04 | -127.752 | 308.138 | -197.75 | 157.164 | -65.702 | 0.164 | 0.363 | 0.086 | 0.104 | 0.009 | 0.275 | 0.063 | -0.371 | -3.236 | 0.102 |
| Operating Expenses
| 152.03 | 169.545 | 205.7 | 191.725 | 200.957 | 14.629 | 42.1 | 187.473 | 167.219 | 197.362 | 108.279 | 95.295 | 147.815 | 182.383 | 131.92 | 123.171 | 149.155 | 141.572 | 61.893 | 126.678 | 93.85 |
| Operating Income
| 33.459 | 58.575 | 23.576 | -10.032 | 84.178 | 214.788 | 179.711 | -50.017 | 369.695 | 413.587 | 127.07 | 313.104 | 318.749 | 320.584 | 316.911 | 254.325 | 234.691 | 158.338 | 121.147 | 128.854 | 224.679 |
| Operating Income Ratio
| 0.02 | 0.033 | 0.016 | -0.005 | 0.049 | 0.132 | 0.114 | -0.029 | 0.149 | 0.174 | 0.082 | 0.164 | 0.173 | 0.158 | 0.176 | 0.129 | 0.174 | 0.11 | 0.103 | 0.084 | 0.145 |
| Total Other Income Expenses Net
| 2.024 | 33.906 | 46.292 | 51.92 | 0.042 | 0.04 | 0.235 | -0.039 | -4.032 | -0.354 | 1.957 | 0.164 | -0.522 | -31.148 | -27.377 | -29.126 | -38.606 | -37.964 | -37.673 | -41.691 | -31.43 |
| Income Before Tax
| 35.483 | 92.481 | 69.868 | 41.888 | 84.22 | 214.828 | 179.946 | -50.057 | 365.663 | 413.232 | 129.027 | 313.268 | 319.112 | 320.67 | 317.015 | 254.334 | 234.967 | 158.401 | 120.776 | 125.618 | 224.781 |
| Income Before Tax Ratio
| 0.021 | 0.052 | 0.047 | 0.023 | 0.049 | 0.132 | 0.114 | -0.029 | 0.148 | 0.173 | 0.083 | 0.164 | 0.173 | 0.159 | 0.176 | 0.129 | 0.174 | 0.11 | 0.103 | 0.082 | 0.145 |
| Income Tax Expense
| -0.477 | 6.268 | 17.461 | -1.991 | 2.842 | 33.753 | 30.043 | -140.862 | 42.446 | 61.85 | 20.537 | 41.324 | 33.353 | 44.971 | 44.666 | 33.85 | 37.313 | 23.379 | 19.222 | 12.755 | 34.034 |
| Net Income
| 37.579 | 89.32 | 51.436 | 41.752 | 78.371 | 178.84 | 147.16 | 88.458 | 321.005 | 349.353 | 107.432 | 268.517 | 280.796 | 271.742 | 269.515 | 217.742 | 193.347 | 130.94 | 98.58 | 110.304 | 187.644 |
| Net Income Ratio
| 0.023 | 0.051 | 0.035 | 0.023 | 0.045 | 0.11 | 0.093 | 0.051 | 0.129 | 0.147 | 0.069 | 0.14 | 0.153 | 0.134 | 0.149 | 0.111 | 0.143 | 0.091 | 0.084 | 0.072 | 0.121 |
| EPS
| 0.028 | 0.067 | 0.039 | 0.031 | 0.059 | 0.13 | 0.11 | 0.066 | 0.24 | 0.26 | 0.08 | 0.2 | 0.21 | 0.2 | 0.2 | 0.16 | 0.14 | 0.11 | 0.085 | 0.095 | 0.16 |
| EPS Diluted
| 0.028 | 0.067 | 0.039 | 0.031 | 0.059 | 0.13 | 0.11 | 0.066 | 0.24 | 0.26 | 0.08 | 0.2 | 0.21 | 0.2 | 0.2 | 0.16 | 0.14 | 0.11 | 0.085 | 0.095 | 0.16 |
| EBITDA
| 60.513 | 223.261 | 104.732 | 143.507 | 139.064 | 273.026 | 219.666 | -4.827 | 396.023 | 468.168 | 155.383 | 377.351 | 283.699 | 392.103 | 338.945 | 383.454 | 352.109 | 197.22 | 154.155 | 283.796 | 341.889 |
| EBITDA Ratio
| 0.037 | 0.127 | 0.071 | 0.079 | 0.08 | 0.167 | 0.139 | -0.003 | 0.16 | 0.197 | 0.1 | 0.197 | 0.154 | 0.194 | 0.188 | 0.195 | 0.26 | 0.137 | 0.131 | 0.184 | 0.22 |