Shengtak New Material Co., Ltd (300881.SZ)

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300881.SZ
Financials

27.52 (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	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	2,662.829	1,980.898	1,206.89	1,122.957	881.161	904.558	873.742	761.267	571.845	636.439	601.52	527.534	623.075	468.129	627.469	717.111	195.641
Cost of Revenue Numbers are in millions	2,187.23	1,701.816	1,051.723	999.445	767.45	746.487	719.991	628.115	449.804	517.021	493.421	435.984	516.663	386.558	535.071	642.401	160.878
Gross Profit Numbers are in millions	475.599	279.082	155.167	123.512	113.711	158.071	153.751	133.153	122.041	119.418	108.099	91.549	106.412	81.571	92.398	74.71	34.763
Gross Profit Ratio Numbers are in millions	0.179	0.141	0.129	0.11	0.129	0.175	0.176	0.175	0.213	0.188	0.18	0.174	0.171	0.174	0.147	0.104	0.178
Reseach & Development Expenses Numbers are in millions	92.71	62.187	40.55	37.083	23.048	20.648	21.639	18.805	18.506	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75.81	44.379	12.172	9.964	3.821	-3.427	-5.813	14.455	17.914	38.767	35.685	34.449	37.189	28.018	36.907	31.472	5.957
Selling & Marketing Expenses Numbers are in millions	4.785	2.807	3.873	3.231	3.016	22.448	21.324	25.703	24.106	29.347	26.293	21.269	27.456	17.848	21.645	10.429	6.401
SG&A Numbers are in millions	80.596	48.44	16.044	13.195	6.837	19.021	15.511	40.157	42.02	68.115	61.979	55.718	64.645	45.866	58.552	41.901	12.358
Other Expenses Numbers are in millions	42.373	10.292	-2.443	3.113	-1.689	8.358	36.498	14.978	0.399	1.769	0.935	1.311	14.132	-0.018	-0.67	0.058	-0.136
Operating Expenses Numbers are in millions	215.679	138.919	75.476	70.202	45.236	68.174	67.127	88.083	64.058	70.443	63.54	57.162	65.758	40.54	58.674	41.963	12.426
Operating Income Numbers are in millions	259.921	138.536	82.407	53.232	62.059	80.831	70.22	26.629	50.111	29.677	26.281	17.227	43.361	36.115	31.186	27.666	20.105
Operating Income Ratio Numbers are in millions	0.098	0.07	0.068	0.047	0.07	0.089	0.08	0.035	0.088	0.047	0.044	0.033	0.07	0.077	0.05	0.039	0.103
Total Other Income Expenses Net Numbers are in millions	-1.11	-0.564	-2.443	2.285	-1.689	-0.3	-0.058	-0.85	0.399	1.447	0.836	0.096	-1.159	-0.018	-0.67	0.058	-0.136
Income Before Tax Numbers are in millions	258.811	137.972	79.964	55.517	60.37	80.53	70.162	25.779	50.51	31.124	27.117	17.324	42.202	36.097	30.517	27.724	19.969
Income Before Tax Ratio Numbers are in millions	0.097	0.07	0.066	0.049	0.069	0.089	0.08	0.034	0.088	0.049	0.045	0.033	0.068	0.077	0.049	0.039	0.102
Income Tax Expense Numbers are in millions	26.628	11.58	6.513	3.172	8.264	10.649	8.954	5.769	7.678	3.13	3.232	1.711	5.503	2.697	4.137	4.255	1.133
Net Income Numbers are in millions	225.801	120.504	73.451	52.345	52.106	69.881	61.207	20.01	42.832	27.994	23.885	15.613	36.699	33.401	26.38	23.47	18.836
Net Income Ratio Numbers are in millions	0.085	0.061	0.061	0.047	0.059	0.077	0.07	0.026	0.075	0.044	0.04	0.03	0.059	0.071	0.042	0.033	0.096
EPS Numbers are in millions	2.06	1.1	0.67	0.47	0.57	0.85	0.75	0.48	1.56	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	2.06	1.1	0.67	0.47	0.57	0.85	0.75	0.48	1.56	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	339.678	165.672	90.131	66.37	79.08	95.973	94.151	56.767	69.725	58.573	52.868	41.574	46.656	40.514	33.724	32.747	22.337
EBITDA Ratio Numbers are in millions	0.128	0.084	0.075	0.059	0.09	0.106	0.108	0.075	0.122	0.092	0.088	0.079	0.075	0.087	0.054	0.046	0.114

Shengtak New Material Co., Ltd

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