Fujian Acetron New Materials Co., Ltd. (300706.SZ)

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300706.SZ
Financials

25.1 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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
Revenue Numbers are in millions	343.338	314.763	268.778	259.606	246.5	243.283	208.538	197.225	161.52	158.419	177.668	181.067	188.231	143.868	97.202	120.312	109.017	72.956	51.692	74.006	83.898	104.722	54.001	77.618	65.993	58.837	53.524	61.443	62.723	60.303	51.04	55.147	43.487
Cost of Revenue Numbers are in millions	317.162	289.183	249.096	227.824	223.368	208.492	186.812	167.58	143.865	131.149	153.29	150.593	153.26	117.741	81.28	93.611	85.442	57.713	42.959	60.478	66.628	84.212	43.655	63.046	55.219	43.265	38.11	43.089	40.2	37.852	32.614	35.864	27.211
Gross Profit Numbers are in millions	26.177	25.58	19.682	31.782	23.132	34.791	21.726	29.645	17.655	27.27	24.377	30.473	34.97	26.128	15.922	26.701	23.575	15.244	8.733	13.528	17.27	20.51	10.346	14.573	10.774	15.572	15.414	18.354	22.523	22.451	18.426	19.283	16.276
Gross Profit Ratio Numbers are in millions	0.076	0.081	0.073	0.122	0.094	0.143	0.104	0.15	0.109	0.172	0.137	0.168	0.186	0.182	0.164	0.222	0.216	0.209	0.169	0.183	0.206	0.196	0.192	0.188	0.163	0.265	0.288	0.299	0.359	0.372	0.361	0.35	0.374
Reseach & Development Expenses Numbers are in millions	7.211	1.275	7.479	8.402	6.469	6.153	6.479	7.515	5.576	6.411	6.182	6.27	7.092	5.361	5.335	6.832	4.991	5.375	1.884	7.378	2.479	2.769	2.495	2.772	1.857	10.102	2.373	13.022	2.194	6.22	0	9.092	0
General & Administrative Expenses Numbers are in millions	0	-4.547	9.563	-18.738	22.273	-3.754	10.055	-14.233	19.008	-2.417	7.742	-12.472	17.726	-2.04	6.492	-5.176	6.012	2.061	3.409	-4.595	3.123	0.943	2.716	-2.44	2.343	-1.493	4.587	-7.603	4.429	-1.924	4.403	-8.695	4.437
Selling & Marketing Expenses Numbers are in millions	0	3.614	3.658	2.487	3.802	3.355	4.023	2.988	2.954	2.72	2.198	2.904	3.668	2.549	2.472	-0.053	3.851	3.035	2.173	3.229	2.479	2.315	2.506	2.521	1.888	1.496	1.56	2.195	1.77	1.659	1.262	1.663	1.023
SG&A Numbers are in millions	12.368	12.336	13.221	-16.25	26.075	-0.399	14.078	-11.245	21.962	0.303	9.94	-9.568	21.394	0.509	8.963	-5.23	9.862	5.095	5.583	-1.367	5.602	3.257	5.222	0.081	4.231	0.003	6.147	-5.408	6.199	-0.265	5.665	-7.032	5.46
Other Expenses Numbers are in millions	1.59	-0.107	-0.009	-0.544	0.053	-0.752	0.015	0.008	-0.008	-0.029	-0.013	0.068	0.135	0.016	0.11	-0.222	-0.013	0.013	-0.62	0.011	-0.213	-0.029	-0.001	-0.051	0.018	0.028	5.578	-3.154	1.097	1.752	0	0.262	1.52
Operating Expenses Numbers are in millions	17.989	13.719	18.978	18.093	13.973	17.736	19.814	21.394	12.65	17.531	13.801	19.904	16.381	14.71	13.186	14.563	14.441	14.393	5.396	12.218	7.848	9.879	6.516	11.192	1.567	8.839	5.036	7.136	6.438	9.954	4.372	6.943	5.521
Operating Income Numbers are in millions	8.188	11.861	-4.795	2.949	3.483	14.324	-3.585	2.605	3.792	8.616	6.435	5.274	9.854	7.777	1.778	6.369	4.809	0.011	-3.435	-0.781	5.794	9.146	1.427	1.716	7.654	6.477	9.996	9.881	13.842	11.879	12.157	11.152	9.821
Operating Income Ratio Numbers are in millions	0.024	0.038	-0.018	0.011	0.014	0.059	-0.017	0.013	0.023	0.054	0.036	0.029	0.052	0.054	0.018	0.053	0.044	0	-0.066	-0.011	0.069	0.087	0.026	0.022	0.116	0.11	0.187	0.161	0.221	0.197	0.238	0.202	0.226
Total Other Income Expenses Net Numbers are in millions	-4.823	-2.949	-0.009	-0.003	0.053	-0.752	0.015	0.008	-0.008	-0.029	-0.013	0.068	0.135	0.016	0.11	-0.222	-0.013	0.013	-0.62	0.011	-0.213	-0.029	-0.001	-0.051	-1.553	0.028	5.578	-2.605	1.097	1.204	0	0.262	1.52
Income Before Tax Numbers are in millions	3.365	8.912	-4.804	2.945	3.536	13.571	-3.57	2.613	3.784	8.588	6.422	5.342	9.988	7.793	1.888	6.146	4.796	0.024	-4.055	-0.77	5.581	9.117	1.425	1.665	7.654	6.506	15.573	7.276	14.939	13.083	12.157	11.414	11.341
Income Before Tax Ratio Numbers are in millions	0.01	0.028	-0.018	0.011	0.014	0.056	-0.017	0.013	0.023	0.054	0.036	0.03	0.053	0.054	0.019	0.051	0.044	0	-0.078	-0.01	0.067	0.087	0.026	0.021	0.116	0.111	0.291	0.118	0.238	0.217	0.238	0.207	0.261
Income Tax Expense Numbers are in millions	-1.98	-0.261	-1.997	3.066	-2.722	1.664	-1.241	5.217	-0.914	1.442	-0.629	-2.028	0.719	0.93	-0.795	0.964	-0.199	1.285	-2.571	-0.984	0.48	1.143	0.071	0.751	0.034	0.726	2.155	1.058	2.096	1.697	1.672	1.519	1.576
Net Income Numbers are in millions	4.931	8.171	-3.205	-1.538	5.889	10.961	-3.041	-2.099	4.085	6.173	5.925	5.421	6.22	4.857	1.163	2.382	6.235	-1.268	-1.485	0.214	5.101	7.974	1.354	0.914	7.619	5.78	13.419	6.218	12.843	11.386	10.485	9.895	9.766
Net Income Ratio Numbers are in millions	0.014	0.026	-0.012	-0.006	0.024	0.045	-0.015	-0.011	0.025	0.039	0.033	0.03	0.033	0.034	0.012	0.02	0.057	-0.017	-0.029	0.003	0.061	0.076	0.025	0.012	0.115	0.098	0.251	0.101	0.205	0.189	0.205	0.179	0.225
EPS Numbers are in millions	0.032	0.054	-0.02	-0.01	0.039	0.072	-0.02	-0.014	0.027	0.04	0.04	0.03	0.05	0.03	0.01	0.037	0.04	-0.01	-0.01	0.001	0.04	0.061	0.01	0.007	0.05	0.041	0.1	0.045	0.12	0.11	0.1	0.095	0.094
EPS Diluted Numbers are in millions	0.032	0.054	-0.02	-0.01	0.039	0.072	-0.02	-0.014	0.027	0.04	0.04	0.03	0.05	0.03	0.01	0.037	0.04	-0.01	-0.01	0.001	0.04	0.061	0.01	0.007	0.05	0.041	0.1	0.045	0.12	0.11	0.1	0.095	0.094
EBITDA Numbers are in millions	8.304	27.251	1.479	14.68	7.347	18.436	1.031	9.124	5.145	12.153	10.104	9.627	18.408	11.006	3.122	10.889	7.714	0.895	3.243	1.269	9.614	11.587	3.531	3.589	10.269	14.606	10.74	8.33	17.127	12.952	15.396	13.643	11.6
EBITDA Ratio Numbers are in millions	0.024	0.087	0.006	0.057	0.03	0.076	0.005	0.046	0.032	0.077	0.057	0.053	0.098	0.077	0.032	0.091	0.071	0.012	0.063	0.017	0.115	0.111	0.065	0.046	0.156	0.248	0.201	0.136	0.273	0.215	0.302	0.247	0.267

Fujian Acetron New Materials Co., Ltd.

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