Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd.
SZSE:300478.SZ
11.57 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 387.039 | 367.805 | 387.132 | 411.207 | 697.25 | 853.198 | 651.538 | 561.568 | 542.311 | 572.955 | 540.606 | 475.759 | 431.533 |
| Cost of Revenue
| 369.271 | 340.201 | 351.503 | 388.279 | 640.998 | 698.005 | 500.52 | 442.31 | 414.051 | 442.622 | 419.796 | 370.468 | 345.181 |
| Gross Profit
| 17.768 | 27.605 | 35.629 | 22.928 | 56.252 | 155.193 | 151.018 | 119.258 | 128.26 | 130.333 | 120.81 | 105.291 | 86.351 |
| Gross Profit Ratio
| 0.046 | 0.075 | 0.092 | 0.056 | 0.081 | 0.182 | 0.232 | 0.212 | 0.237 | 0.227 | 0.223 | 0.221 | 0.2 |
| Reseach & Development Expenses
| 23.891 | 19.621 | 22.049 | 34.794 | 39.384 | 52.561 | 33.347 | 36.741 | 28.541 | 23.306 | 24.899 | 21.197 | 0 |
| General & Administrative Expenses
| 4.286 | 7.806 | 9.91 | 12.664 | 18.491 | 12.176 | 8.512 | 4.411 | 5.431 | 5.125 | 5.44 | 5.84 | 23.822 |
| Selling & Marketing Expenses
| 2.018 | 11.845 | 10.157 | 15.863 | 44.524 | 56.838 | 33.349 | 26.547 | 31.452 | 30.811 | 27.443 | 20.938 | 16.939 |
| SG&A
| 6.305 | 19.651 | 20.067 | 28.528 | 63.015 | 69.014 | 41.862 | 30.958 | 36.883 | 35.936 | 32.882 | 26.778 | 40.761 |
| Other Expenses
| -1.627 | -0.902 | -0.333 | 0.177 | -5.158 | 1.291 | 0.051 | 4.528 | 3.73 | 3.583 | 2.322 | 0.842 | 1.047 |
| Operating Expenses
| -14.685 | 51.927 | 59.916 | 83.856 | 128.609 | 146.122 | 93.417 | 82.412 | 79.291 | 69.791 | 67.349 | 56.07 | 42.183 |
| Operating Income
| 25.355 | -20.752 | 15.096 | -192.164 | -283.779 | 17.464 | 47.383 | 34.023 | 42.523 | 49.009 | 46.37 | 42.213 | 36.762 |
| Operating Income Ratio
| 0.066 | -0.056 | 0.039 | -0.467 | -0.407 | 0.02 | 0.073 | 0.061 | 0.078 | 0.086 | 0.086 | 0.089 | 0.085 |
| Total Other Income Expenses Net
| -1.708 | -0.902 | -0.333 | 0.177 | -5.158 | 1.291 | 0.051 | 4.424 | 3.516 | 3.52 | 2.306 | -4.523 | 1.047 |
| Income Before Tax
| 23.647 | -21.653 | 14.763 | -191.987 | -288.937 | 18.755 | 47.434 | 38.547 | 46.04 | 52.529 | 48.676 | 43.056 | 37.809 |
| Income Before Tax Ratio
| 0.061 | -0.059 | 0.038 | -0.467 | -0.414 | 0.022 | 0.073 | 0.069 | 0.085 | 0.092 | 0.09 | 0.09 | 0.088 |
| Income Tax Expense
| -0 | -5.401 | 0 | -0.122 | 2.71 | -1.864 | 5.099 | 3.232 | 4.925 | 6.378 | 5.613 | 5.033 | 4.514 |
| Net Income
| 23.647 | -21.653 | 14.813 | -189.38 | -292.512 | 21.18 | 42.34 | 35.315 | 41.114 | 46.151 | 43.062 | 38.023 | 33.295 |
| Net Income Ratio
| 0.061 | -0.059 | 0.038 | -0.461 | -0.42 | 0.025 | 0.065 | 0.063 | 0.076 | 0.081 | 0.08 | 0.08 | 0.077 |
| EPS
| 0.19 | -0.17 | 0.12 | -1.5 | -2.31 | 0.17 | 0.33 | 0.28 | 0.37 | 0.48 | 0.45 | 0.4 | 0.35 |
| EPS Diluted
| 0.19 | -0.17 | 0.12 | -1.5 | -2.31 | 0.17 | 0.33 | 0.28 | 0.37 | 0.48 | 0.45 | 0.4 | 0.35 |
| EBITDA
| 47.89 | 5.07 | 43.264 | -135.76 | -252.681 | 68.979 | 64.406 | 51.195 | 60.936 | 66.655 | 60.012 | 52.988 | 47.424 |
| EBITDA Ratio
| 0.124 | -0.029 | -0.028 | -0.172 | -0.044 | 0.046 | 0.105 | 0.093 | 0.113 | 0.121 | 0.113 | 0.115 | 0.111 |