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 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 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 142.51 | 116.744 | 115.382 | 151.191 | 138.783 | 104.581 | 76.311 | 132.371 | 139.68 | 149.51 | 141.4 | 146.638 | 177.02 | 153.844 | 240.001 | 215.771 | 185.764 | 111.606 | 207.615 | 195.193 | 192.186 | 213.965 | 201.287 | 147.947 | 152.58 | 137.573 | 161.275 | 138.955 | 88.752 | 60.024 | 73.409 | 66.424 | 72.576 | 58.552 | 66.996 | 63.646 | 59.865 | 59.865 |
| Cost of Revenue
| 94.707 | 66.421 | 60.163 | 98.412 | 94.24 | 74.702 | 50.081 | 99.167 | 102.071 | 119.017 | 118.538 | 107.609 | 121.44 | 102.839 | 168.993 | 152.077 | 116.436 | 69.981 | 114.76 | 110.942 | 124.171 | 137.317 | 129.76 | 96.05 | 93.691 | 81.487 | 97.641 | 73.033 | 51.736 | 35.662 | 39.056 | 37.114 | 39.183 | 32.474 | 38.021 | 36.151 | 33.745 | 33.745 |
| Gross Profit
| 47.803 | 50.323 | 55.219 | 52.779 | 44.542 | 29.879 | 26.229 | 33.204 | 37.609 | 30.492 | 22.862 | 39.029 | 55.58 | 51.006 | 71.008 | 63.694 | 69.327 | 41.625 | 92.855 | 84.25 | 68.015 | 76.649 | 71.527 | 51.897 | 58.889 | 56.086 | 63.634 | 65.922 | 37.016 | 24.362 | 34.353 | 29.31 | 33.393 | 26.078 | 28.975 | 27.495 | 26.12 | 26.12 |
| Gross Profit Ratio
| 0.335 | 0.431 | 0.479 | 0.349 | 0.321 | 0.286 | 0.344 | 0.251 | 0.269 | 0.204 | 0.162 | 0.266 | 0.314 | 0.332 | 0.296 | 0.295 | 0.373 | 0.373 | 0.447 | 0.432 | 0.354 | 0.358 | 0.355 | 0.351 | 0.386 | 0.408 | 0.395 | 0.474 | 0.417 | 0.406 | 0.468 | 0.441 | 0.46 | 0.445 | 0.432 | 0.432 | 0.436 | 0.436 |
| Reseach & Development Expenses
| 6.547 | 4.553 | 8.404 | 5.617 | 7.594 | 7.552 | 8.341 | 8.03 | 8.565 | 8.43 | 16.161 | 10.127 | 11.322 | 8.494 | 15.556 | 11.191 | 12.188 | 8.883 | 10.734 | 9.44 | 11.544 | 7.927 | 9.75 | 8.628 | 19.746 | 6.914 | 26.698 | 6.073 | 4.427 | 0 | 11.017 | 0 | 5.772 | 0 | 9.943 | 0 | 2.412 | 2.412 |
| General & Administrative Expenses
| -5.552 | 14.75 | -29.308 | 36.59 | -7.311 | 14.99 | -32.438 | 43.594 | -9.095 | 19.559 | -37.655 | 52.997 | -3.622 | 20.735 | -28.943 | 25.219 | -3.02 | 18.203 | -28.877 | 25.538 | -2.703 | 19.538 | -19.36 | 16.488 | -9.518 | 21.079 | -18.368 | 18.158 | -0.058 | 5.71 | -12.564 | 6.838 | 6.255 | 5.971 | -9.896 | 5.254 | 5.134 | 5.134 |
| Selling & Marketing Expenses
| 10.526 | 9.828 | 1.156 | 11.324 | 11.234 | 8.847 | 5.322 | 11.337 | 14.715 | 13.704 | 7.196 | 18.395 | 20.799 | 15.052 | 9.24 | 17.276 | 14.506 | 10.2 | 26.466 | 22.004 | 16.172 | 13.339 | 18.648 | 14.622 | 15.037 | 10.996 | 16.445 | 14.933 | 10.219 | 8.226 | 11.046 | 8.639 | 9.619 | 7.626 | 9.214 | 7.776 | 7.857 | 7.857 |
| SG&A
| 23.074 | 24.579 | -28.152 | 47.913 | 3.923 | 23.837 | -27.116 | 54.932 | 5.621 | 33.264 | -30.459 | 71.392 | 17.177 | 35.786 | -19.703 | 42.495 | 11.486 | 28.403 | -2.41 | 47.542 | 13.469 | 32.877 | -0.712 | 31.11 | 5.519 | 32.075 | -1.923 | 33.092 | 10.162 | 13.937 | -1.518 | 15.477 | 15.874 | 13.597 | -0.682 | 13.031 | 13.263 | 13.263 |
| Other Expenses
| -0.745 | -0.114 | -13.888 | -0.171 | -0.064 | 10.104 | -0.144 | 0.509 | -0.077 | -0.28 | -4.679 | 0.157 | 0.019 | -0.682 | 12.949 | 1.044 | 0.976 | -0.792 | 3.762 | -0.618 | 1.653 | 22.055 | 9.856 | -0.253 | 0.022 | -0.021 | -1.502 | 0.24 | 1.858 | 1.06 | 0.046 | 0.08 | 0.067 | 0.137 | 0.579 | 0.031 | 0 | 0 |
| Operating Expenses
| 30.365 | 29.569 | 32.282 | 32.403 | 32.56 | 30.123 | 44.078 | 32.446 | 41.826 | 41.812 | 57.447 | 52.055 | 53.267 | 44.572 | 55.621 | 52.317 | 51.897 | 36.979 | 72.049 | 58.803 | 50.037 | 43.306 | 18.502 | 41.372 | 40.45 | 33.794 | 41.902 | 34.238 | 21.235 | 14.562 | 19.095 | 15.895 | 16.501 | 14.089 | 15.401 | 13.369 | 14.076 | 14.076 |
| Operating Income
| 17.438 | 19.16 | -17.274 | 19.432 | 9.319 | 2.317 | -23.527 | 0.994 | -5.534 | -11.986 | -402.84 | -10.839 | -12.368 | 7.865 | -240.491 | -6.555 | 14.058 | 6.682 | -3.709 | 24.187 | 21.22 | 24.093 | 7.077 | 7.051 | 15.161 | 21.122 | 13.473 | 28.02 | 15.918 | 9.025 | 13.978 | 11.468 | 15.193 | 9.918 | 14.674 | 9.524 | 12.229 | 12.229 |
| Operating Income Ratio
| 0.122 | 0.164 | -0.15 | 0.129 | 0.067 | 0.022 | -0.308 | 0.008 | -0.04 | -0.08 | -2.849 | -0.074 | -0.07 | 0.051 | -1.002 | -0.03 | 0.076 | 0.06 | -0.018 | 0.124 | 0.11 | 0.113 | 0.035 | 0.048 | 0.099 | 0.154 | 0.084 | 0.202 | 0.179 | 0.15 | 0.19 | 0.173 | 0.209 | 0.169 | 0.219 | 0.15 | 0.204 | 0.204 |
| Total Other Income Expenses Net
| -2.998 | -1.71 | -63.106 | -0.171 | -0.064 | 10.104 | -0.144 | 0.509 | -0.077 | -0.28 | -4.679 | 0.157 | 0.019 | -0.682 | 12.949 | 1.044 | 0.976 | -0.792 | 3.762 | -0.618 | 1.653 | 22.055 | 9.856 | -0.253 | 0.022 | -0.021 | -1.502 | 0.24 | 1.856 | 1.06 | 0.036 | 0.08 | 0.067 | 0.137 | 0.558 | 0.031 | -0.004 | -0.004 |
| Income Before Tax
| 14.44 | 19.045 | -31.162 | 19.261 | 9.255 | 12.421 | -23.672 | 1.503 | -5.611 | -12.265 | -407.518 | -10.681 | -12.349 | 7.183 | -227.542 | -5.512 | 15.034 | 5.89 | 0.053 | 23.57 | 22.873 | 46.148 | 16.933 | 6.798 | 15.182 | 21.101 | 11.971 | 28.261 | 17.774 | 10.085 | 14.014 | 11.548 | 15.26 | 10.055 | 15.231 | 9.556 | 12.225 | 12.225 |
| Income Before Tax Ratio
| 0.101 | 0.163 | -0.27 | 0.127 | 0.067 | 0.119 | -0.31 | 0.011 | -0.04 | -0.082 | -2.882 | -0.073 | -0.07 | 0.047 | -0.948 | -0.026 | 0.081 | 0.053 | 0 | 0.121 | 0.119 | 0.216 | 0.084 | 0.046 | 0.1 | 0.153 | 0.074 | 0.203 | 0.2 | 0.168 | 0.191 | 0.174 | 0.21 | 0.172 | 0.227 | 0.15 | 0.204 | 0.204 |
| Income Tax Expense
| 1.559 | 4.014 | -3.666 | 3.02 | 2.151 | -0.556 | 0.793 | -0.724 | -0.639 | -0.375 | -8.893 | -0.204 | 0.859 | 0.277 | 2.788 | 1.437 | 3.895 | 1.528 | 1.775 | 3.267 | 4.863 | 6.601 | -1.615 | 1.157 | 2.979 | 3.036 | -2.116 | 4.894 | 2.336 | 1.642 | 2.016 | 2.181 | 2.477 | 1.791 | 1.875 | 2.107 | 1.834 | 1.834 |
| Net Income
| 12.915 | 14.936 | -28.322 | 15.329 | 6.815 | 13.075 | -19.172 | 2.776 | -4.099 | -11.494 | -397.587 | -9.161 | -12.012 | 8.198 | -226.479 | -5.837 | 12.168 | 5.912 | -1.079 | 20.896 | 18.449 | 33.918 | 18.075 | 6.051 | 12.622 | 18.281 | 14.086 | 23.366 | 15.438 | 8.443 | 11.998 | 9.367 | 12.784 | 8.264 | 13.356 | 7.448 | 10.391 | 10.391 |
| Net Income Ratio
| 0.091 | 0.128 | -0.245 | 0.101 | 0.049 | 0.125 | -0.251 | 0.021 | -0.029 | -0.077 | -2.812 | -0.062 | -0.068 | 0.053 | -0.944 | -0.027 | 0.066 | 0.053 | -0.005 | 0.107 | 0.096 | 0.159 | 0.09 | 0.041 | 0.083 | 0.133 | 0.087 | 0.168 | 0.174 | 0.141 | 0.163 | 0.141 | 0.176 | 0.141 | 0.199 | 0.117 | 0.174 | 0.174 |
| EPS
| 0.065 | 0.075 | -0.15 | 0.079 | 0.035 | 0.068 | -0.099 | 0.014 | -0.021 | -0.06 | -2.06 | -0.048 | -0.062 | 0.04 | -1.17 | -0.03 | 0.058 | 0.031 | -0.006 | 0.11 | 0.095 | 0.18 | 0.096 | 0.03 | 0.065 | 0.095 | 0.074 | 0.13 | 0.14 | 0.04 | 0.076 | 0.06 | 0.089 | 0.069 | 0.11 | 0.062 | 0.088 | 0.088 |
| EPS Diluted
| 0.065 | 0.075 | -0.15 | 0.079 | 0.035 | 0.068 | -0.099 | 0.014 | -0.021 | -0.06 | -2.06 | -0.048 | -0.062 | 0.04 | -1.17 | -0.03 | 0.058 | 0.031 | -0.006 | 0.11 | 0.095 | 0.18 | 0.096 | 0.03 | 0.065 | 0.095 | 0.074 | 0.13 | 0.14 | 0.04 | 0.076 | 0.06 | 0.089 | 0.069 | 0.11 | 0.062 | 0.088 | 0.088 |
| EBITDA
| 22.6 | 21.113 | 8.006 | 20.36 | 11.896 | 12.011 | -18.753 | 2.174 | -3.802 | -11.468 | -44.913 | -12.8 | 2.763 | 6.195 | 12.006 | 13.002 | 18.16 | 3.763 | 24.868 | 23.736 | 19.682 | 55.765 | 60.578 | 12.977 | 19.1 | 22.755 | 20.117 | 36.05 | 16.711 | 11.38 | 17.512 | 15.517 | 20.028 | 15.608 | 12.406 | 18.587 | 12.48 | 12.48 |
| EBITDA Ratio
| 0.159 | 0.181 | 0.069 | 0.135 | 0.086 | 0.115 | -0.246 | 0.016 | -0.027 | -0.077 | -0.318 | -0.087 | 0.016 | 0.04 | 0.05 | 0.06 | 0.098 | 0.034 | 0.12 | 0.122 | 0.102 | 0.261 | 0.301 | 0.088 | 0.125 | 0.165 | 0.125 | 0.259 | 0.188 | 0.19 | 0.239 | 0.234 | 0.276 | 0.267 | 0.185 | 0.292 | 0.208 | 0.208 |