Jiangsu Kuangshun Photosensitivity New-Material Stock Co., Ltd.
SZSE:300537.SZ
19.3 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 518.231 | 509.937 | 497.871 | 618.902 | 753.141 | 808.959 | 639.386 | 449.007 | 270.961 | 250.371 | 268.47 | 269.687 | 244.635 | 180.16 |
| Cost of Revenue
| 321.176 | 337.373 | 370.337 | 450.426 | 507.487 | 487.19 | 400.987 | 258.072 | 147.826 | 141.662 | 153.984 | 138.83 | 147.216 | 109.705 |
| Gross Profit
| 197.055 | 172.563 | 127.534 | 168.476 | 245.654 | 321.769 | 238.399 | 190.934 | 123.134 | 108.71 | 114.486 | 130.857 | 97.418 | 70.455 |
| Gross Profit Ratio
| 0.38 | 0.338 | 0.256 | 0.272 | 0.326 | 0.398 | 0.373 | 0.425 | 0.454 | 0.434 | 0.426 | 0.485 | 0.398 | 0.391 |
| Reseach & Development Expenses
| 21.393 | 29.168 | 33.366 | 46.104 | 47.819 | 39.646 | 30.368 | 18.599 | 11.017 | 9.943 | 12.205 | 12.166 | 0 | 0 |
| General & Administrative Expenses
| 23.269 | 16.421 | 21.621 | 32.455 | 40.871 | 37.27 | 28.605 | 15.553 | 6.5 | 6.186 | 8.179 | 7.374 | 16.831 | 15.171 |
| Selling & Marketing Expenses
| 17.367 | 16.29 | 45.078 | 61.441 | 51.222 | 77.981 | 59.304 | 49.824 | 36.93 | 33.005 | 36.487 | 39.193 | 27.63 | 24.119 |
| SG&A
| 40.636 | 32.712 | 66.7 | 93.896 | 92.093 | 115.251 | 87.909 | 65.377 | 43.43 | 39.191 | 44.666 | 46.567 | 44.461 | 39.29 |
| Other Expenses
| 123.696 | 24.602 | 0.007 | -5.184 | 14.177 | 26.852 | 9.604 | 1.654 | 0.33 | 1.621 | 1.479 | 1.098 | 0.135 | 0.093 |
| Operating Expenses
| 187.892 | 158.768 | 160.161 | 207.34 | 196.814 | 224.195 | 134.118 | 111.936 | 65.58 | 56.551 | 64.47 | 67.053 | 46.386 | 40.701 |
| Operating Income
| 9.163 | 13.795 | -40.052 | -418.181 | -226.307 | 65.791 | 50.41 | 66.437 | 50.557 | 47.638 | 45.908 | 57.809 | 45.115 | 27.442 |
| Operating Income Ratio
| 0.018 | 0.027 | -0.08 | -0.676 | -0.3 | 0.081 | 0.079 | 0.148 | 0.187 | 0.19 | 0.171 | 0.214 | 0.184 | 0.152 |
| Total Other Income Expenses Net
| -4.438 | -4.019 | 0.007 | -5.184 | 14.177 | 26.852 | 9.604 | 1.654 | 0.33 | 1.599 | 1.443 | 0.883 | -0.025 | 0.025 |
| Income Before Tax
| 4.725 | 9.775 | -40.045 | -423.365 | -212.13 | 92.644 | 60.014 | 68.091 | 50.878 | 49.237 | 47.352 | 58.692 | 45.09 | 27.467 |
| Income Before Tax Ratio
| 0.009 | 0.019 | -0.08 | -0.684 | -0.282 | 0.115 | 0.094 | 0.152 | 0.188 | 0.197 | 0.176 | 0.218 | 0.184 | 0.152 |
| Income Tax Expense
| 34.733 | 0.95 | -0.945 | -7.961 | 9.649 | 16.507 | 5.557 | 6.756 | 8.465 | 7.651 | 7.187 | 9.862 | 7.297 | 7.036 |
| Net Income
| -32.069 | 6.897 | -31.989 | -410.562 | -214.236 | 72.185 | 55.029 | 61.334 | 42.413 | 41.586 | 40.165 | 48.83 | 37.794 | 20.431 |
| Net Income Ratio
| -0.062 | 0.014 | -0.064 | -0.663 | -0.284 | 0.089 | 0.086 | 0.137 | 0.157 | 0.166 | 0.15 | 0.181 | 0.154 | 0.113 |
| EPS
| -0.16 | 0.036 | -0.17 | -2.13 | -1.11 | 0.37 | 0.29 | 0.35 | 0.3 | 0.34 | 0.34 | 0.41 | 0.34 | 0.19 |
| EPS Diluted
| -0.16 | 0.036 | -0.17 | -2.13 | -1.11 | 0.37 | 0.29 | 0.35 | 0.3 | 0.34 | 0.34 | 0.41 | 0.34 | 0.19 |
| EBITDA
| 45.422 | 40.254 | -4.442 | -383.087 | -169.093 | 131.668 | 92.582 | 80.043 | 57.73 | 56.637 | 53.676 | 61.511 | 56.016 | 31.655 |
| EBITDA Ratio
| 0.088 | 0.079 | -0.009 | -0.619 | -0.225 | 0.163 | 0.145 | 0.178 | 0.213 | 0.226 | 0.2 | 0.228 | 0.229 | 0.176 |