Jiangsu Sidike New Materials Science & Technology Co., Ltd. (300806.SZ)

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300806.SZ
Financials

15.11 (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 Numbers are in millions	2,690.547	1,968.515	1,877.193	1,984.158	1,539.459	1,432.696	1,345.592	1,289.143	978.641	848.813	935.495	816.913	584.75	404.45
Cost of Revenue Numbers are in millions	2,028.72	1,455.638	1,319.939	1,449.237	1,152.573	1,061.323	1,037.902	986.742	726.397	650.87	746.107	626.775	439.271	304.686
Gross Profit Numbers are in millions	661.826	512.878	557.254	534.921	386.886	371.373	307.69	302.401	252.244	197.944	189.388	190.138	145.479	99.764
Gross Profit Ratio Numbers are in millions	0.246	0.261	0.297	0.27	0.251	0.259	0.229	0.235	0.258	0.233	0.202	0.233	0.249	0.247
Reseach & Development Expenses Numbers are in millions	240.229	197.288	127.02	109.002	94.797	82.807	67.752	73.571	49.707	0	40.428	38.639	0	0
General & Administrative Expenses Numbers are in millions	36.997	35.198	45.478	38.485	30.125	23.649	17.966	19.436	19.058	97.078	81.713	70.572	51.347	33.565
Selling & Marketing Expenses Numbers are in millions	42.434	71.94	55.074	49.2	31.914	48.755	51.193	46.589	36.313	30.004	26.494	25.304	19.997	10.694
SG&A Numbers are in millions	79.431	107.139	100.552	87.685	62.039	72.404	69.159	66.025	55.371	127.083	108.207	95.876	71.345	44.259
Other Expenses Numbers are in millions	308.188	163.485	-2.385	-1.461	-31.488	12.081	1.111	-5.223	12.086	10.276	11.848	7.315	19.116	9.248
Operating Expenses Numbers are in millions	627.848	467.912	300.266	245.312	104.105	202.456	177.453	173.809	143.794	130.6	110.417	99.575	72.254	45.786
Operating Income Numbers are in millions	33.978	44.966	183.408	241.441	238.314	109.82	74.91	74.376	53.025	25.565	24.95	45.163	43.86	38.304
Operating Income Ratio Numbers are in millions	0.013	0.023	0.098	0.122	0.155	0.077	0.056	0.058	0.054	0.03	0.027	0.055	0.075	0.095
Total Other Income Expenses Net Numbers are in millions	3.268	-7.881	-1.974	-1.461	-31.488	12.081	1.111	-5.223	12.086	10.276	9.279	7.315	19.024	8.88
Income Before Tax Numbers are in millions	37.246	37.085	181.435	239.981	206.826	121.901	76.021	69.153	65.111	35.841	34.229	52.477	62.883	47.184
Income Before Tax Ratio Numbers are in millions	0.014	0.019	0.097	0.121	0.134	0.085	0.056	0.054	0.067	0.042	0.037	0.064	0.108	0.117
Income Tax Expense Numbers are in millions	-15.81	-18.972	14.45	31.581	26.15	10.812	0.085	6.974	9.291	4.983	3.594	5.568	10.508	6.986
Net Income Numbers are in millions	54.882	56.068	168.09	209.943	181.626	111.195	76.55	63.156	55.82	30.858	30.636	46.909	52.376	40.284
Net Income Ratio Numbers are in millions	0.02	0.028	0.09	0.106	0.118	0.078	0.057	0.049	0.057	0.036	0.033	0.057	0.09	0.1
EPS Numbers are in millions	0.13	0.12	0.39	0.5	0.43	0.27	0.24	0.2	0.18	0.11	0.11	0.17	0.19	0.15
EPS Diluted Numbers are in millions	0.13	0.12	0.39	0.5	0.43	0.27	0.24	0.2	0.18	0.11	0.11	0.17	0.19	0.15
EBITDA Numbers are in millions	527.749	364.986	426.224	403.458	342.68	258.265	210.189	196.335	171.785	67.344	78.971	90.563	73.225	58.556
EBITDA Ratio Numbers are in millions	0.196	0.185	0.227	0.203	0.223	0.18	0.156	0.152	0.176	0.079	0.084	0.111	0.125	0.145

Jiangsu Sidike New Materials Science & Technology Co., Ltd.

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