Poly Plastic Masterbatch (SuZhou) Co.,Ltd
SZSE:300905.SZ
19.29 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,363.01 | 1,197.057 | 791.794 | 772.426 | 671.282 | 712.049 | 617.069 | 493.399 | 442.468 |
| Cost of Revenue
| 1,113.579 | 990.753 | 685.384 | 621.555 | 505.096 | 541.248 | 502.811 | 394.832 | 337.822 |
| Gross Profit
| 249.431 | 206.303 | 106.41 | 150.871 | 166.186 | 170.802 | 114.259 | 98.567 | 104.646 |
| Gross Profit Ratio
| 0.183 | 0.172 | 0.134 | 0.195 | 0.248 | 0.24 | 0.185 | 0.2 | 0.237 |
| Reseach & Development Expenses
| 51.888 | 45.8 | 29.153 | 21.645 | 16.854 | 14.508 | 10.638 | 7.035 | 7.653 |
| General & Administrative Expenses
| 23.115 | 17.968 | 11.222 | 7.159 | 6.671 | -22.639 | -19.973 | -1.327 | 14.13 |
| Selling & Marketing Expenses
| 6.792 | 4.04 | 7.145 | 6.761 | 6.273 | 15.225 | 11.856 | 11.384 | 10.167 |
| SG&A
| 29.907 | 22.008 | 18.366 | 13.92 | 12.944 | -7.414 | -8.117 | 10.058 | 24.297 |
| Other Expenses
| 28.544 | 17.798 | -0.511 | -0.515 | -0.238 | -0.127 | 1.703 | 4.754 | 2.371 |
| Operating Expenses
| 110.339 | 85.606 | 64.559 | 44.512 | 35.8 | 44.392 | 33.806 | 50.73 | 34.261 |
| Operating Income
| 139.092 | 120.697 | 56.858 | 124.991 | 129.908 | 125.91 | 79.308 | 46.002 | 66.526 |
| Operating Income Ratio
| 0.102 | 0.101 | 0.072 | 0.162 | 0.194 | 0.177 | 0.129 | 0.093 | 0.15 |
| Total Other Income Expenses Net
| -1.529 | -0.621 | -0.511 | -0.515 | -0.238 | -0.096 | -0.085 | -0.529 | 2.371 |
| Income Before Tax
| 137.563 | 120.076 | 56.347 | 124.476 | 129.67 | 125.814 | 79.222 | 45.473 | 68.897 |
| Income Before Tax Ratio
| 0.101 | 0.1 | 0.071 | 0.161 | 0.193 | 0.177 | 0.128 | 0.092 | 0.156 |
| Income Tax Expense
| 25.613 | 21.474 | 8.873 | 21.224 | 25.278 | 25.156 | 16.08 | 10.616 | 14.151 |
| Net Income
| 114.025 | 99.488 | 46.894 | 103.252 | 104.392 | 100.658 | 63.142 | 34.857 | 54.746 |
| Net Income Ratio
| 0.084 | 0.083 | 0.059 | 0.134 | 0.156 | 0.141 | 0.102 | 0.071 | 0.124 |
| EPS
| 0.67 | 0.62 | 0.33 | 0.72 | 0.92 | 0.93 | 0.6 | 0.36 | 0.56 |
| EPS Diluted
| 0.67 | 0.62 | 0.33 | 0.72 | 0.92 | 0.93 | 0.6 | 0.36 | 0.56 |
| EBITDA
| 204.168 | 181.453 | 96.846 | 141.204 | 141.995 | 136.795 | 88.981 | 54.579 | 73.549 |
| EBITDA Ratio
| 0.15 | 0.152 | 0.122 | 0.183 | 0.212 | 0.192 | 0.144 | 0.111 | 0.166 |