Konfoong Materials International Co., Ltd (300666.SZ)

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300666.SZ
Financials

58.8 (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 Q2	2015 Q1
Revenue Numbers are in millions	850.257	768.671	746.904	654.357	632.507	564.908	638.576	599.008	596.637	489.658	470.485	400.086	405.975	317.366	321.42	312.018	294.277	238.828	256.354	221.444	180.553	166.613	180.656	173.305	157.087	138.636	160.809	138.839	134.822	115.555	141.091	112.703	101.383	87.631	68.112	68.112
Cost of Revenue Numbers are in millions	613.079	525.433	543.14	455.188	469.017	385.246	453.834	422.705	408.799	342.949	365.684	295.758	302.635	222.424	258.598	211.812	210.185	158.203	169.155	157.167	128.909	113.493	126.429	120.214	114.611	96.145	112.226	92.523	93.163	78.015	98.79	74.411	72.098	56.522	45.202	45.202
Gross Profit Numbers are in millions	237.178	243.238	203.763	199.169	163.49	179.662	184.743	176.303	187.838	146.709	104.8	104.328	103.34	94.942	62.822	100.206	84.092	80.625	87.2	64.278	51.643	53.12	54.227	53.091	42.475	42.491	48.583	46.315	41.66	37.541	42.301	38.292	29.286	31.109	22.91	22.91
Gross Profit Ratio Numbers are in millions	0.279	0.316	0.273	0.304	0.258	0.318	0.289	0.294	0.315	0.3	0.223	0.261	0.255	0.299	0.195	0.321	0.286	0.338	0.34	0.29	0.286	0.319	0.3	0.306	0.27	0.306	0.302	0.334	0.309	0.325	0.3	0.34	0.289	0.355	0.336	0.336
Reseach & Development Expenses Numbers are in millions	42.992	55.492	52.514	38.023	41.544	36.345	40.5	23.122	32.89	27.037	26.366	26.788	23.971	21.136	23.795	19.177	19.5	11.339	14.9	15.287	15.252	14.304	14.485	12.665	10.104	9.322	10.477	8.427	13.591	0	26.889	0	13.667	0	5.625	5.625
General & Administrative Expenses Numbers are in millions	-25.109	45.964	-104.147	139.62	-30.007	52.681	-117.129	136.889	-25.106	34.826	-47.608	62.633	-12.99	20.838	-37	17.577	-7.665	20.279	-28.595	23.199	-6.235	12.035	-18.861	10.026	-11.804	16.605	-34.741	17.35	-7.23	12.247	-32.585	13.383	11.48	12.934	12.195	12.195
Selling & Marketing Expenses Numbers are in millions	25.803	23.193	29.374	21.231	20.415	16.599	23.416	20.969	17.229	15.375	15.975	14.974	13.065	12.854	-4.53	16.471	17.626	14.157	16.258	13.695	12.047	11.295	13.921	10.699	9.849	9.436	10.865	8.366	6.854	7.159	8.279	6.829	5.641	4.466	4.234	4.234
SG&A Numbers are in millions	72.211	84.687	95.63	160.851	-9.592	69.281	-93.713	157.857	-7.877	50.2	-31.633	77.607	0.075	33.692	-41.53	34.047	9.962	34.435	-12.337	36.894	5.812	23.331	-4.94	20.726	-1.955	26.041	-23.876	25.715	-0.376	19.406	-24.306	20.211	17.121	17.4	17.304	17.304
Other Expenses Numbers are in millions	-14.497	-41.464	-19.438	-10.196	8.882	0.03	-20.665	12.811	-18.333	0.033	21.279	-29.148	19.102	0.201	86.557	-0.301	3.548	-0.214	-0.748	-0.112	1.442	-0	4.788	0.8	-1.159	1.008	-1.959	-0.211	1.34	0.824	4.31	6.958	0.654	0.615	0	0
Operating Expenses Numbers are in millions	129.701	181.644	167.582	107.486	115.408	101.974	107.166	100.27	89.55	77.082	81.109	40.629	63.363	54.569	45.56	52.433	57.329	47.994	54.114	35.816	43.221	33.191	38.63	33.077	28.697	22.405	16.496	24.176	23.884	20.936	22.909	21.868	18.003	18.661	15.348	15.348
Operating Income Numbers are in millions	107.477	61.594	36.181	56.489	100.5	59.335	55.35	69.524	143.636	33.659	5.934	44.276	43.17	19.997	43.294	76.206	19.207	22.958	31.091	23.038	0.028	10.234	6.975	21.014	13.163	13.8	27.887	18.061	14.052	11.263	17.542	16.401	10.972	6.807	5.175	5.175
Operating Income Ratio Numbers are in millions	0.126	0.08	0.048	0.086	0.159	0.105	0.087	0.116	0.241	0.069	0.013	0.111	0.106	0.063	0.135	0.244	0.065	0.096	0.121	0.104	0	0.061	0.039	0.121	0.084	0.1	0.173	0.13	0.104	0.097	0.124	0.146	0.108	0.078	0.076	0.076
Total Other Income Expenses Net Numbers are in millions	9.447	-6.956	41.193	-1.015	-0.299	0.03	0.683	-0.998	-4.524	0.033	0.85	-9.995	-0.052	0.201	-0.686	-0.301	3.548	-0.214	-0.748	-0.112	1.442	-0	4.788	0.8	-0.56	1.008	-1.958	-0.211	1.34	0.823	4.309	6.958	0.654	0.615	2.253	2.253
Income Before Tax Numbers are in millions	116.925	54.638	77.374	55.474	100.2	59.365	56.033	68.526	139.112	33.693	6.785	34.282	43.118	20.198	42.608	75.906	22.755	22.745	30.344	22.926	1.47	10.234	11.763	21.814	12.603	14.807	25.929	17.85	15.392	12.086	21.852	23.359	11.626	7.422	7.428	7.428
Income Before Tax Ratio Numbers are in millions	0.138	0.071	0.104	0.085	0.158	0.105	0.088	0.114	0.233	0.069	0.014	0.086	0.106	0.064	0.133	0.243	0.077	0.095	0.118	0.104	0.008	0.061	0.065	0.126	0.08	0.107	0.161	0.129	0.114	0.105	0.155	0.207	0.115	0.085	0.109	0.109
Income Tax Expense Numbers are in millions	26.241	12.885	26.928	22.811	11.685	7.605	29.973	6.752	18.914	4.352	-3.691	-1.18	5.312	4.606	7.602	8.271	-1.447	6.506	-0.694	3.553	-1.468	-0.164	-1.626	1.359	1.228	1.775	0.868	-0.429	4.554	2.671	2.497	3.547	2.079	1.646	0.917	0.917
Net Income Numbers are in millions	101.487	59.646	62.344	40.141	97.012	55.662	41.958	67.874	121.93	33.444	11.372	34.619	43.048	17.588	37.216	69.118	24.107	16.727	31.657	18.739	3.044	10.746	13.62	20.595	11.481	13.113	25.414	18.036	10.994	9.59	19.561	20.045	9.438	5.896	6.766	6.766
Net Income Ratio Numbers are in millions	0.119	0.078	0.083	0.061	0.153	0.099	0.066	0.113	0.204	0.068	0.024	0.087	0.106	0.055	0.116	0.222	0.082	0.07	0.123	0.085	0.017	0.064	0.075	0.119	0.073	0.095	0.158	0.13	0.082	0.083	0.139	0.178	0.093	0.067	0.099	0.099
EPS Numbers are in millions	0.39	0.23	0.24	0.15	0.37	0.21	0.16	0.27	0.53	0.14	0.05	0.15	0.19	0.08	0.17	0.31	0.11	0.08	0.13	0.09	0.012	0.05	0.06	0.09	0.05	0.06	0.11	0.08	0.051	0.06	0.11	0.12	0	0.04	0.04	0.04
EPS Diluted Numbers are in millions	0.39	0.23	0.24	0.15	0.37	0.21	0.16	0.27	0.53	0.14	0.05	0.15	0.19	0.08	0.17	0.31	0.099	0.08	0.13	0.09	0.012	0.05	0.06	0.09	0.05	0.06	0.11	0.08	0.051	0.06	0.11	0.12	0	0.04	0.04	0.04
EBITDA Numbers are in millions	156.829	136.904	81.936	82.508	130.117	69.38	44.717	117.183	160.923	69.85	44.142	23.418	54.868	46.768	95.92	40.027	30.006	34.484	35.567	32.233	14.323	17.938	19.17	24.791	14.174	20.846	23.449	23.334	22.323	24.006	30.675	16.783	19.402	21.626	7.134	7.134
EBITDA Ratio Numbers are in millions	0.184	0.178	0.11	0.126	0.206	0.123	0.07	0.196	0.27	0.143	0.094	0.059	0.135	0.147	0.298	0.128	0.102	0.144	0.139	0.146	0.079	0.108	0.106	0.143	0.09	0.15	0.146	0.168	0.166	0.208	0.217	0.149	0.191	0.247	0.105	0.105

Konfoong Materials International Co., Ltd

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