Nanjing COSMOS Chemical Co., Ltd.
SZSE:300856.SZ
61.88 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,378.411 | 1,764.817 | 1,090.417 | 1,008.469 | 1,100.356 | 971.826 | 710.969 | 608.688 |
| Cost of Revenue
| 1,264.732 | 1,117.874 | 798.588 | 675.879 | 761.937 | 730.337 | 547.174 | 453.603 |
| Gross Profit
| 1,113.679 | 646.943 | 291.829 | 332.59 | 338.419 | 241.489 | 163.795 | 155.085 |
| Gross Profit Ratio
| 0.468 | 0.367 | 0.268 | 0.33 | 0.308 | 0.248 | 0.23 | 0.255 |
| Reseach & Development Expenses
| 93.812 | 80.396 | 45.311 | 38.866 | 34.182 | 29.103 | 20.699 | 20.242 |
| General & Administrative Expenses
| 57.857 | 32.436 | 25.964 | 27.059 | 22.321 | 19.011 | 18.383 | 48.324 |
| Selling & Marketing Expenses
| 32.907 | 17.057 | 12.851 | 9.21 | 36.008 | 36.71 | 31.347 | 23.493 |
| SG&A
| 188.925 | 49.493 | 38.815 | 36.268 | 58.33 | 55.721 | 49.73 | 71.817 |
| Other Expenses
| -0.353 | -2.328 | -2.107 | -2.766 | -5.6 | -3.199 | -2.832 | 2.061 |
| Operating Expenses
| 282.737 | 208.946 | 140.108 | 124.768 | 142.069 | 122.874 | 102.517 | 95.571 |
| Operating Income
| 830.942 | 463.678 | 156.899 | 195.254 | 181.953 | 101.417 | 50.397 | 48.916 |
| Operating Income Ratio
| 0.349 | 0.263 | 0.144 | 0.194 | 0.165 | 0.104 | 0.071 | 0.08 |
| Total Other Income Expenses Net
| 35.342 | -2.328 | -2.107 | -2.766 | -3.911 | -3.199 | -2.832 | 2.061 |
| Income Before Tax
| 866.284 | 461.35 | 154.792 | 192.488 | 178.041 | 98.218 | 47.565 | 50.977 |
| Income Before Tax Ratio
| 0.364 | 0.261 | 0.142 | 0.191 | 0.162 | 0.101 | 0.067 | 0.084 |
| Income Tax Expense
| 132.696 | 73.207 | 21.926 | 29.03 | 24.343 | 11.464 | 4.782 | 7.489 |
| Net Income
| 733.587 | 388.109 | 132.866 | 163.458 | 153.698 | 86.755 | 42.784 | 43.489 |
| Net Income Ratio
| 0.308 | 0.22 | 0.122 | 0.162 | 0.14 | 0.089 | 0.06 | 0.071 |
| EPS
| 4.33 | 2.29 | 0.78 | 0.97 | 0.91 | 1.02 | 0.34 | 0.36 |
| EPS Diluted
| 4.1 | 2.29 | 0.78 | 0.97 | 0.91 | 1.02 | 0.34 | 0.36 |
| EBITDA
| 948.159 | 558.31 | 228.353 | 248.02 | 242.724 | 165.879 | 103.661 | 60.828 |
| EBITDA Ratio
| 0.399 | 0.316 | 0.209 | 0.246 | 0.221 | 0.171 | 0.146 | 0.1 |