Dongguan Golden Sun Abrasives Co.,Ltd
SZSE:300606.SZ
28.65 (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
| 492.545 | 565.14 | 395.226 | 447.022 | 414.906 | 430.125 | 378.203 | 257.913 | 220.272 | 205.909 | 229.74 | 197.762 | 172.214 | 169.571 |
| Cost of Revenue
| 381.453 | 404.696 | 301.932 | 289.52 | 243.695 | 294.872 | 260.745 | 164.308 | 140.645 | 137.06 | 167.318 | 140.122 | 126.3 | 123.344 |
| Gross Profit
| 111.092 | 160.444 | 93.294 | 157.502 | 171.211 | 135.253 | 117.458 | 93.606 | 79.627 | 68.849 | 62.422 | 57.639 | 45.914 | 46.227 |
| Gross Profit Ratio
| 0.226 | 0.284 | 0.236 | 0.352 | 0.413 | 0.314 | 0.311 | 0.363 | 0.361 | 0.334 | 0.272 | 0.291 | 0.267 | 0.273 |
| Reseach & Development Expenses
| 30.506 | 32.583 | 24.507 | 28.091 | 28.738 | 20.343 | 17.575 | 9.982 | 8.805 | 9.437 | 8.704 | 8.155 | 0 | 0 |
| General & Administrative Expenses
| 14.04 | 12.752 | 7.228 | 7.106 | 8.017 | 6.399 | 8.393 | 4.574 | 6.26 | 2.836 | 3.104 | 2.365 | 14.716 | 11.143 |
| Selling & Marketing Expenses
| 14.101 | 16.9 | 17.678 | 20.71 | 26.227 | 11.926 | 13.985 | 10.636 | 7.556 | 7.271 | 6.446 | 5.251 | 5.594 | 3.812 |
| SG&A
| 28.141 | 29.652 | 24.906 | 27.816 | 34.245 | 18.326 | 22.378 | 15.21 | 13.816 | 10.107 | 9.549 | 7.617 | 20.309 | 14.955 |
| Other Expenses
| 72.915 | 0 | 0 | -0.069 | -1.524 | -0.021 | -0.406 | 0.319 | 1.383 | 0.372 | 0.765 | 0.897 | 1.13 | 0.536 |
| Operating Expenses
| 131.562 | 102.504 | 63.109 | 71.551 | 79.141 | 49.064 | 48.68 | 30.141 | 32.116 | 29.712 | 28.036 | 23.132 | 21.324 | 15.616 |
| Operating Income
| -20.47 | 57.94 | 25.665 | 77.366 | 92.276 | 87.043 | 73.227 | 63.385 | 46.273 | 37.936 | 33.182 | 32.156 | 22.91 | 29.669 |
| Operating Income Ratio
| -0.042 | 0.103 | 0.065 | 0.173 | 0.222 | 0.202 | 0.194 | 0.246 | 0.21 | 0.184 | 0.144 | 0.163 | 0.133 | 0.175 |
| Total Other Income Expenses Net
| -0.774 | 0.325 | 0 | -0.069 | -0.931 | -0.021 | 8.414 | 0.319 | 0.669 | -0.661 | -0.442 | 0.843 | 1.13 | 0.437 |
| Income Before Tax
| -21.243 | 58.265 | 25.665 | 77.297 | 90.752 | 87.021 | 72.821 | 63.704 | 47.047 | 37.956 | 33.943 | 32.999 | 24.04 | 30.106 |
| Income Before Tax Ratio
| -0.043 | 0.103 | 0.065 | 0.173 | 0.219 | 0.202 | 0.193 | 0.247 | 0.214 | 0.184 | 0.148 | 0.167 | 0.14 | 0.178 |
| Income Tax Expense
| -4.956 | 5.247 | -0.612 | 8.966 | 11.131 | 11.113 | 10.191 | 8.759 | 6.839 | 5.496 | 4.872 | 4.688 | 3.551 | 7.48 |
| Net Income
| -16.398 | 52.334 | 25.843 | 67.503 | 71.28 | 60.937 | 53.604 | 54.964 | 40.208 | 32.46 | 29.071 | 28.569 | 20.992 | 20.232 |
| Net Income Ratio
| -0.033 | 0.093 | 0.065 | 0.151 | 0.172 | 0.142 | 0.142 | 0.213 | 0.183 | 0.158 | 0.127 | 0.144 | 0.122 | 0.119 |
| EPS
| -0.12 | 0.37 | 0.19 | 0.49 | 0.53 | 0.46 | 0.4 | 0.4 | 0.38 | 0.31 | 0.28 | 0.3 | 0.22 | 0.22 |
| EPS Diluted
| -0.12 | 0.37 | 0.18 | 0.49 | 0.52 | 0.46 | 0.38 | 0.4 | 0.38 | 0.31 | 0.28 | 0.3 | 0.22 | 0.22 |
| EBITDA
| 13.786 | 86.925 | 50.921 | 100.382 | 109.089 | 102.776 | 83.796 | 71.68 | 58.521 | 46.892 | 42.408 | 39.004 | 28.399 | 33.903 |
| EBITDA Ratio
| 0.028 | 0.154 | 0.129 | 0.225 | 0.263 | 0.239 | 0.222 | 0.278 | 0.266 | 0.228 | 0.185 | 0.197 | 0.165 | 0.2 |