Fujian Acetron New Materials Co., Ltd.
SZSE:300706.SZ
25.1 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 957.927 | 694.831 | 610.368 | 353.977 | 316.628 | 255.972 | 235.509 | 174.636 | 124.448 | 82.638 | 57.156 |
Cost of Revenue
| 846.496 | 595.885 | 502.874 | 279.724 | 254.973 | 199.64 | 153.755 | 108.643 | 75.89 | 48.138 | 36.89 |
Gross Profit
| 111.432 | 98.946 | 107.493 | 74.253 | 61.655 | 56.331 | 81.755 | 65.993 | 48.557 | 34.5 | 20.266 |
Gross Profit Ratio
| 0.116 | 0.142 | 0.176 | 0.21 | 0.195 | 0.22 | 0.347 | 0.378 | 0.39 | 0.417 | 0.355 |
Reseach & Development Expenses
| 27.503 | 25.685 | 24.058 | 19.081 | 15.121 | 10.866 | 10.718 | 9.092 | 6.242 | 4.548 | 3.235 |
General & Administrative Expenses
| 9.837 | 10.099 | 9.706 | 11.081 | 5.735 | 5.469 | 7.864 | 4.357 | 3.21 | 1.76 | 7.601 |
Selling & Marketing Expenses
| 13.667 | 10.861 | 11.593 | 9.006 | 10.528 | 7.464 | 6.886 | 4.977 | 4.276 | 3.429 | 2.161 |
SG&A
| 23.503 | 20.96 | 21.299 | 20.087 | 16.263 | 12.933 | 14.75 | 9.334 | 7.486 | 5.189 | 9.762 |
Other Expenses
| -1.228 | -0.041 | 0.327 | -0.842 | -0.232 | 5.555 | -0.305 | 2.437 | 0.841 | 0.633 | 1.171 |
Operating Expenses
| 69.616 | 65.376 | 64.181 | 48.794 | 36.461 | 26.633 | 27.9 | 23.824 | 18.32 | 13.035 | 9.881 |
Operating Income
| 17.17 | 21.448 | 24.684 | 7.753 | 15.586 | 25.843 | 47.759 | 39.436 | 29.701 | 17.975 | 7.654 |
Operating Income Ratio
| 0.018 | 0.031 | 0.04 | 0.022 | 0.049 | 0.101 | 0.203 | 0.226 | 0.239 | 0.218 | 0.134 |
Total Other Income Expenses Net
| -0.688 | -0.041 | 0.327 | -0.842 | -0.232 | 5.555 | -0.305 | 2.305 | 0.841 | 0.633 | 1.171 |
Income Before Tax
| 16.483 | 21.407 | 25.011 | 6.911 | 15.353 | 31.398 | 47.455 | 41.741 | 30.542 | 18.608 | 8.825 |
Income Before Tax Ratio
| 0.017 | 0.031 | 0.041 | 0.02 | 0.048 | 0.123 | 0.201 | 0.239 | 0.245 | 0.225 | 0.154 |
Income Tax Expense
| 0.766 | 5.116 | -1.174 | -0.521 | 0.71 | 3.666 | 6.523 | 5.716 | 4.201 | 2.689 | 1.274 |
Net Income
| 12.272 | 14.084 | 17.661 | 5.865 | 14.644 | 27.732 | 40.932 | 36.026 | 26.34 | 15.919 | 7.551 |
Net Income Ratio
| 0.013 | 0.02 | 0.029 | 0.017 | 0.046 | 0.108 | 0.174 | 0.206 | 0.212 | 0.193 | 0.132 |
EPS
| 0.08 | 0.092 | 0.12 | 0.042 | 0.1 | 0.2 | 0.36 | 0.34 | 0.28 | 0.19 | 0.089 |
EPS Diluted
| 0.08 | 0.092 | 0.12 | 0.042 | 0.1 | 0.2 | 0.36 | 0.34 | 0.28 | 0.19 | 0.089 |
EBITDA
| 103.252 | 85.066 | 83.632 | 51.004 | 45.548 | 55.229 | 64.429 | 51.499 | 35.427 | 25.609 | 14.119 |
EBITDA Ratio
| 0.108 | 0.122 | 0.137 | 0.144 | 0.144 | 0.216 | 0.274 | 0.295 | 0.285 | 0.31 | 0.247 |