Shanghai Kinlita Chemical Co., Ltd. (300225.SZ)

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300225.SZ
Financials

10.52 (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
Revenue Numbers are in millions	734.743	646.899	857.959	884.96	813.502	808.74	797.766	790.307	702.497	693.356	633.158	508.371	517.317	518.111	354.481	267.388	274.065
Cost of Revenue Numbers are in millions	540.255	552.001	782.045	610.986	613.963	654.285	597.439	559.14	502.697	492.371	448.682	367.471	386.227	349.16	216.486	191.974	192.812
Gross Profit Numbers are in millions	194.488	94.898	75.914	273.974	199.539	154.456	200.327	231.167	199.8	200.985	184.476	140.899	131.09	168.95	137.996	75.414	81.253
Gross Profit Ratio Numbers are in millions	0.265	0.147	0.088	0.31	0.245	0.191	0.251	0.293	0.284	0.29	0.291	0.277	0.253	0.326	0.389	0.282	0.296
Reseach & Development Expenses Numbers are in millions	42.791	44.024	40.372	31.047	28.673	26.595	23.728	25.478	27.545	0	20.253	20.063	0	2.734	2.475	0.964	0
General & Administrative Expenses Numbers are in millions	25.167	31.734	38.599	35.446	22.982	26.05	26.926	31.399	27.247	30.739	26.656	22.934	24.234	16.098	12.28	10.127	14.629
Selling & Marketing Expenses Numbers are in millions	75.502	79.141	85.464	98.913	77.538	54.16	50.348	48.794	42.689	38.407	38.495	29.245	31.76	31.92	22.017	17.446	25.518
SG&A Numbers are in millions	100.669	110.875	124.063	134.359	100.52	80.21	77.274	80.193	69.936	69.146	65.151	52.179	55.994	48.018	34.297	27.574	40.147
Other Expenses Numbers are in millions	0.514	40.835	30.471	37.547	29.9	1.854	-0.001	4.612	4.377	8.734	4.473	2.509	9.058	8.654	0.329	-0.552	-0.419
Operating Expenses Numbers are in millions	171.415	195.733	194.907	202.952	159.092	136.454	133.004	141.348	129.659	110.261	102.85	86.722	83.674	71.538	52.656	38.867	40.147
Operating Income Numbers are in millions	17.862	-100.835	-118.992	94.878	45.699	9.339	48.487	75.405	66.53	93.602	82.828	61.645	48.944	93.05	80.59	31.617	37.312
Operating Income Ratio Numbers are in millions	0.024	-0.156	-0.139	0.107	0.056	0.012	0.061	0.095	0.095	0.135	0.131	0.121	0.095	0.18	0.227	0.118	0.136
Total Other Income Expenses Net Numbers are in millions	0.49	-25.04	-18.505	9.633	-13.234	-6.809	-18.837	-13.544	0.674	11.431	5.602	9.919	10.455	0.808	-4.421	-5.482	-4.213
Income Before Tax Numbers are in millions	18.353	-125.875	-137.497	104.511	32.465	11.193	48.486	76.275	70.815	102.156	87.228	64.097	57.872	98.22	80.919	31.065	36.894
Income Before Tax Ratio Numbers are in millions	0.025	-0.195	-0.16	0.118	0.04	0.014	0.061	0.097	0.101	0.147	0.138	0.126	0.112	0.19	0.228	0.116	0.135
Income Tax Expense Numbers are in millions	3.544	-19.891	-18.581	14.278	2.607	1.795	9.598	16.451	7.758	14.389	12.107	8.637	8.394	13.677	12.057	3.657	4.458
Net Income Numbers are in millions	14.333	-105.985	-118.916	91.286	30.081	11.074	47.355	70.236	69.24	87.766	75.122	55.46	49.477	84.543	68.862	27.409	32.436
Net Income Ratio Numbers are in millions	0.02	-0.164	-0.139	0.103	0.037	0.014	0.059	0.089	0.099	0.127	0.119	0.109	0.096	0.163	0.194	0.103	0.118
EPS Numbers are in millions	0.03	-0.22	-0.25	0.19	0.064	0.024	0.1	0.15	0.15	0.19	0.16	0.12	0.18	0.24	0.2	0.078	0.093
EPS Diluted Numbers are in millions	0.03	-0.22	-0.25	0.19	0.064	0.024	0.1	0.15	0.15	0.19	0.16	0.12	0.18	0.24	0.2	0.078	0.093
EBITDA Numbers are in millions	63.917	-57.793	-70.388	140.077	74.835	58.188	122.081	144.738	113.07	136.48	105.707	72.676	70.262	110.286	92.726	44.02	42.107
EBITDA Ratio Numbers are in millions	0.087	-0.089	-0.082	0.158	0.092	0.072	0.153	0.183	0.161	0.197	0.167	0.143	0.136	0.213	0.262	0.165	0.154

Shanghai Kinlita Chemical Co., Ltd.

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