Konfoong Materials International Co., Ltd
SZSE:300666.SZ
58.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,604.963 | 2,601.609 | 2,323.879 | 1,593.913 | 1,166.543 | 824.965 | 649.683 | 550.026 | 442.809 | 290.913 | 245.098 | 179.798 | 125.84 |
| Cost of Revenue
| 2,589.279 | 1,841.877 | 1,628.286 | 1,186.502 | 838.798 | 568.724 | 457.399 | 375.927 | 301.821 | 198.566 | 167.098 | 117.043 | 79.607 |
| Gross Profit
| 1,015.683 | 759.732 | 695.593 | 407.411 | 327.744 | 256.241 | 192.284 | 174.099 | 140.988 | 92.347 | 78 | 62.754 | 46.233 |
| Gross Profit Ratio
| 0.282 | 0.292 | 0.299 | 0.256 | 0.281 | 0.311 | 0.296 | 0.317 | 0.318 | 0.317 | 0.318 | 0.349 | 0.367 |
| Reseach & Development Expenses
| 217.29 | 171.765 | 123.548 | 98.261 | 73.811 | 59.742 | 46.575 | 32.495 | 26.889 | 23.529 | 17.785 | 12.009 | 0 |
| General & Administrative Expenses
| 99.508 | 226.75 | 29.479 | 22.873 | 21.636 | 25.74 | 9.809 | 11.071 | 5.211 | 5.089 | 6.256 | 29.102 | 27.51 |
| Selling & Marketing Expenses
| 85.439 | 67.73 | 76.989 | 56.868 | 43.724 | 53.296 | 43.906 | 33.244 | 25.215 | 18.148 | 15.477 | 11.563 | 8.844 |
| SG&A
| 184.946 | 295.291 | 106.467 | 79.741 | 65.36 | 79.036 | 53.714 | 44.315 | 30.426 | 23.237 | 21.733 | 40.665 | 36.354 |
| Other Expenses
| 230.03 | 0 | -26.154 | 11.434 | 89.591 | 0.582 | 6.035 | -0.006 | 12.537 | 7.195 | 11.996 | 12.447 | 12.423 |
| Operating Expenses
| 632.266 | 469.095 | 374.068 | 239.67 | 203.316 | 166.342 | 122.81 | 85.492 | 81.442 | 68.847 | 58.024 | 41.842 | 36.512 |
| Operating Income
| 383.417 | 290.637 | 302.17 | 113.377 | 161.665 | 64.392 | 54.952 | 71.263 | 51.722 | 19.595 | 8.307 | 8.861 | -3.871 |
| Operating Income Ratio
| 0.106 | 0.112 | 0.13 | 0.071 | 0.139 | 0.078 | 0.085 | 0.13 | 0.117 | 0.067 | 0.034 | 0.049 | -0.031 |
| Total Other Income Expenses Net
| -1.682 | -1.171 | -6.538 | -11.685 | 2.075 | -0.154 | 6.035 | -0.006 | 12.536 | 7.195 | 11.99 | 12.446 | 12.423 |
| Income Before Tax
| 381.735 | 289.465 | 297.364 | 104.382 | 164.013 | 64.974 | 60.988 | 71.257 | 64.258 | 26.79 | 20.297 | 21.307 | 8.552 |
| Income Before Tax Ratio
| 0.106 | 0.111 | 0.128 | 0.065 | 0.141 | 0.079 | 0.094 | 0.13 | 0.145 | 0.092 | 0.083 | 0.119 | 0.068 |
| Income Tax Expense
| 108.057 | 69.029 | 59.992 | 5.047 | 20.932 | 1.228 | 2.736 | 7.664 | 9.77 | 3.56 | 2.767 | 3.236 | 1.257 |
| Net Income
| 400.564 | 255.475 | 264.338 | 106.627 | 147.169 | 64.186 | 58.809 | 64.035 | 54.941 | 23.845 | 19.085 | 18.561 | 7.533 |
| Net Income Ratio
| 0.111 | 0.098 | 0.114 | 0.067 | 0.126 | 0.078 | 0.091 | 0.116 | 0.124 | 0.082 | 0.078 | 0.103 | 0.06 |
| EPS
| 1.51 | 0.96 | 1.11 | 0.47 | 0.67 | 0.29 | 0.27 | 0.33 | 0.33 | 0.15 | 0.12 | 0 | 0 |
| EPS Diluted
| 1.51 | 0.96 | 1.11 | 0.47 | 0.66 | 0.29 | 0.27 | 0.33 | 0.33 | 0.15 | 0.12 | 0 | 0 |
| EBITDA
| 616.767 | 454.368 | 491.462 | 232.101 | 242.543 | 135.229 | 111.79 | 107.338 | 78.128 | 57.074 | 51.784 | 23.07 | 13.832 |
| EBITDA Ratio
| 0.171 | 0.175 | 0.211 | 0.146 | 0.208 | 0.164 | 0.172 | 0.195 | 0.176 | 0.196 | 0.211 | 0.128 | 0.11 |