Guangdong Modern High-tech Fiber Co., Ltd
SZSE:300876.SZ
24.99 (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
| 454.585 | 394.386 | 396.746 | 369.727 | 378.751 | 340.85 | 316.006 | 283.285 |
| Cost of Revenue
| 370.378 | 309.59 | 305.196 | 255.745 | 271.901 | 248.996 | 226.693 | 213.376 |
| Gross Profit
| 84.208 | 84.796 | 91.55 | 113.981 | 106.849 | 91.853 | 89.314 | 69.908 |
| Gross Profit Ratio
| 0.185 | 0.215 | 0.231 | 0.308 | 0.282 | 0.269 | 0.283 | 0.247 |
| Reseach & Development Expenses
| 19.779 | 14.736 | 16.596 | 14.369 | 13.159 | 11.272 | 10.604 | 8.876 |
| General & Administrative Expenses
| 10.099 | 6.9 | 4.308 | 4.13 | -1.883 | -2.765 | 0.075 | 3.589 |
| Selling & Marketing Expenses
| 4.223 | 2.376 | 2.43 | 2.481 | 9.474 | 9.002 | 8.534 | 7.121 |
| SG&A
| 14.322 | 9.276 | 6.739 | 6.612 | 7.59 | 6.236 | 8.609 | 10.711 |
| Other Expenses
| -0.491 | -5.104 | -0.106 | -0.258 | 1.005 | -0.958 | 2.083 | 0.257 |
| Operating Expenses
| 56.719 | 26.653 | 21.352 | 20.943 | 25.431 | 24.606 | 26.308 | 20.957 |
| Operating Income
| 22.369 | 60.897 | 78.757 | 92.857 | 79.848 | 67.849 | 59.971 | 48.291 |
| Operating Income Ratio
| 0.049 | 0.154 | 0.199 | 0.251 | 0.211 | 0.199 | 0.19 | 0.17 |
| Total Other Income Expenses Net
| -0.491 | -5.104 | -0.106 | -0.258 | -0.414 | 0.067 | 0.117 | 0.257 |
| Income Before Tax
| 21.879 | 55.793 | 78.65 | 92.6 | 79.434 | 67.915 | 60.088 | 48.548 |
| Income Before Tax Ratio
| 0.048 | 0.141 | 0.198 | 0.25 | 0.21 | 0.199 | 0.19 | 0.171 |
| Income Tax Expense
| 2.131 | 6.174 | 9.467 | 12.528 | 10.635 | 9.166 | 8.595 | 7.023 |
| Net Income
| 21.478 | 49.649 | 69.183 | 80.071 | 68.798 | 58.75 | 51.493 | 41.524 |
| Net Income Ratio
| 0.047 | 0.126 | 0.174 | 0.217 | 0.182 | 0.172 | 0.163 | 0.147 |
| EPS
| 0.22 | 0.52 | 0.72 | 0.83 | 0.72 | 0.82 | 0.72 | 0.43 |
| EPS Diluted
| 0.22 | 0.52 | 0.72 | 0.83 | 0.72 | 0.82 | 0.72 | 0.43 |
| EBITDA
| 50.224 | 72.56 | 91.76 | 102.913 | 89.447 | 74.221 | 68.129 | 53.498 |
| EBITDA Ratio
| 0.11 | 0.184 | 0.231 | 0.278 | 0.236 | 0.218 | 0.216 | 0.189 |