Jiangxi GETO New Materials Corporation Limited
SZSE:300986.SZ
14.51 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,526.387 | 2,216.724 | 1,929.569 | 1,481.17 | 1,119.58 | 861.971 | 559.673 | 301.133 | 158.399 | 89.884 | 57.428 |
| Cost of Revenue
| 1,885.183 | 1,780.321 | 1,332.456 | 1,000.493 | 660.76 | 469.06 | 333.25 | 171.658 | 90.926 | 53.563 | 38.319 |
| Gross Profit
| 641.204 | 436.403 | 597.113 | 480.677 | 458.82 | 392.911 | 226.424 | 129.476 | 67.472 | 36.322 | 19.108 |
| Gross Profit Ratio
| 0.254 | 0.197 | 0.309 | 0.325 | 0.41 | 0.456 | 0.405 | 0.43 | 0.426 | 0.404 | 0.333 |
| Reseach & Development Expenses
| 91.175 | 91.075 | 93.303 | 74.706 | 49.943 | 45.678 | 28.255 | 14.252 | 14.16 | 0 | 3.35 |
| General & Administrative Expenses
| 25.99 | 25.79 | 21.094 | 18.194 | -22.53 | -189.446 | -108.854 | -38.885 | 0.578 | 12.256 | 7.743 |
| Selling & Marketing Expenses
| 35.584 | 41.602 | 128.322 | 104.322 | 122.663 | 111.909 | 73.994 | 38.854 | 20.097 | 4.286 | 2.202 |
| SG&A
| 61.574 | 351.663 | 149.416 | 122.516 | 100.133 | -77.537 | -34.86 | -0.031 | 20.674 | 16.542 | 10.536 |
| Other Expenses
| 429.053 | 6.461 | 0.017 | 1.073 | 44.168 | 96.963 | 62.005 | 9.809 | 3.518 | 0 | 0 |
| Operating Expenses
| 581.802 | 518.543 | 286.605 | 230.942 | 191.862 | 201.543 | 134.142 | 71.061 | 46.894 | 15.968 | 6.791 |
| Operating Income
| 59.402 | 0.126 | 214.619 | 201.044 | 211.961 | 162.464 | 77.325 | 49.226 | 16.546 | 19.774 | 7.414 |
| Operating Income Ratio
| 0.024 | 0 | 0.111 | 0.136 | 0.189 | 0.188 | 0.138 | 0.163 | 0.104 | 0.22 | 0.129 |
| Total Other Income Expenses Net
| -3.56 | -37.131 | 0.017 | 1.073 | 1.574 | -1.932 | 2.094 | 0.527 | 1.412 | 1.228 | 3.613 |
| Income Before Tax
| 55.842 | -37.005 | 214.636 | 202.116 | 213.535 | 160.532 | 79.419 | 49.753 | 20.9 | 21.002 | 11.028 |
| Income Before Tax Ratio
| 0.022 | -0.017 | 0.111 | 0.136 | 0.191 | 0.186 | 0.142 | 0.165 | 0.132 | 0.234 | 0.192 |
| Income Tax Expense
| -29.705 | -0.659 | 31.795 | 27.017 | 34.902 | 23.616 | 11.723 | 8.287 | 3.979 | 3.033 | 1.617 |
| Net Income
| 73.695 | -45.297 | 177.616 | 164.429 | 168.453 | 130.869 | 65.657 | 42.326 | 16.569 | 18.805 | 9.989 |
| Net Income Ratio
| 0.029 | -0.02 | 0.092 | 0.111 | 0.15 | 0.152 | 0.117 | 0.141 | 0.105 | 0.209 | 0.174 |
| EPS
| 0.3 | -0.18 | 0.72 | 0.67 | 0.69 | 0.53 | 0.4 | 0.28 | 0.12 | 0.35 | 0.26 |
| EPS Diluted
| 0.3 | -0.18 | 0.72 | 0.67 | 0.69 | 0.53 | 0.4 | 0.28 | 0.12 | 0.35 | 0.26 |
| EBITDA
| 1,072.39 | 997.992 | 1,062.951 | 1,007.345 | 703.813 | 485.682 | 259.539 | 109.117 | 24.667 | 26.355 | 15.156 |
| EBITDA Ratio
| 0.424 | 0.45 | 0.551 | 0.68 | 0.629 | 0.563 | 0.464 | 0.362 | 0.156 | 0.293 | 0.264 |