NanJing Sanchao Advanced Materials Co.,Ltd.
SZSE:300554.SZ
19.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 476.092 | 406.532 | 248.452 | 258.379 | 224.634 | 333.447 | 283.914 | 155.859 | 114.742 | 94.035 | 66.878 | 32.269 |
| Cost of Revenue
| 339.774 | 309.453 | 176.925 | 168.572 | 154.005 | 197.796 | 138.826 | 79.688 | 53.452 | 37.542 | 23.663 | 12.271 |
| Gross Profit
| 136.318 | 97.079 | 71.528 | 89.808 | 70.629 | 135.651 | 145.088 | 76.171 | 61.29 | 56.492 | 43.215 | 19.998 |
| Gross Profit Ratio
| 0.286 | 0.239 | 0.288 | 0.348 | 0.314 | 0.407 | 0.511 | 0.489 | 0.534 | 0.601 | 0.646 | 0.62 |
| Reseach & Development Expenses
| 34.202 | 29.599 | 24.212 | 17.308 | 18.624 | 25.286 | 14.713 | 9.516 | 6.868 | 4.574 | 3.235 | 0 |
| General & Administrative Expenses
| 17.074 | 8.911 | 8.596 | 10.438 | 8.736 | 7.747 | 7.25 | 6.167 | 5.257 | 5.254 | 10.089 | 8.783 |
| Selling & Marketing Expenses
| 19.269 | 12.767 | 10.769 | 6.158 | 10.067 | 10.399 | 9.733 | 7.085 | 6.073 | 4.386 | 3.204 | 2.01 |
| SG&A
| 36.343 | 21.678 | 19.365 | 16.595 | 18.803 | 18.146 | 16.983 | 13.252 | 11.329 | 9.64 | 13.293 | 10.792 |
| Other Expenses
| 34.202 | -0.387 | -0.823 | 0.156 | -0.886 | -0.226 | -0.089 | 4.73 | 4.515 | 0.725 | -0.173 | 0.136 |
| Operating Expenses
| 97.936 | 71.248 | 62.174 | 50.712 | 56.735 | 56.604 | 41.579 | 31.694 | 24.244 | 19.433 | 14.116 | 11.061 |
| Operating Income
| 24.744 | 4.972 | -89.627 | 21.66 | 10.498 | 41.154 | 100.637 | 39.97 | 34.896 | 34.172 | 27.264 | 8.144 |
| Operating Income Ratio
| 0.052 | 0.012 | -0.361 | 0.084 | 0.047 | 0.123 | 0.354 | 0.256 | 0.304 | 0.363 | 0.408 | 0.252 |
| Total Other Income Expenses Net
| 24.386 | -0.387 | -0.823 | 0.156 | -0.886 | -0.226 | -0.089 | 4.73 | 4.515 | 0.714 | -0.264 | 0.131 |
| Income Before Tax
| 24.386 | 4.585 | -90.45 | 21.816 | 9.612 | 40.928 | 100.548 | 44.7 | 39.411 | 34.887 | 27 | 8.276 |
| Income Before Tax Ratio
| 0.051 | 0.011 | -0.364 | 0.084 | 0.043 | 0.123 | 0.354 | 0.287 | 0.343 | 0.371 | 0.404 | 0.256 |
| Income Tax Expense
| 0.722 | -7.848 | -15.439 | 1.785 | -0.242 | 3.797 | 14.422 | 6.783 | 5.916 | 5.338 | 4.479 | 2.121 |
| Net Income
| 26.915 | 12.831 | -75.011 | 20.031 | 9.855 | 37.132 | 86.127 | 37.917 | 33.504 | 29.548 | 22.594 | 6.155 |
| Net Income Ratio
| 0.057 | 0.032 | -0.302 | 0.078 | 0.044 | 0.111 | 0.303 | 0.243 | 0.292 | 0.314 | 0.338 | 0.191 |
| EPS
| 0.24 | 0.13 | -0.8 | 0.21 | 0.11 | 0.4 | 1 | 0.54 | 0.48 | 0.42 | 0 | 0 |
| EPS Diluted
| 0.24 | 0.13 | -0.8 | 0.21 | 0.11 | 0.4 | 1 | 0.54 | 0.48 | 0.42 | 0 | 0 |
| EBITDA
| 80.733 | 59.122 | 41.816 | 71.373 | 37.447 | 101.421 | 116.166 | 57.393 | 47.736 | 41.395 | 31.161 | 9.896 |
| EBITDA Ratio
| 0.17 | 0.145 | 0.168 | 0.276 | 0.167 | 0.304 | 0.409 | 0.368 | 0.416 | 0.44 | 0.466 | 0.307 |