Jiangxi GETO New Materials Corporation Limited (300986.SZ)

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300986.SZ
Financials

14.51 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	679.861	444.689	636.781	580.165	631.633	380.038	627.986	519.891	519.327	262.365	473.693	402.306	380.707	224.464	360.767	348.957	303.531	106.325	206.755	230.556	212.329	212.329	43.801	43.801	58.059	58.059	22.761	22.761	28.935	28.935	16.007	16.007
Cost of Revenue Numbers are in millions	511.814	352.009	558.836	463.47	452.645	288.498	449.551	349.147	349.905	183.853	383.714	253.455	226.812	136.513	207.969	211.81	177.08	63.9	106.757	142.252	110.026	110.026	25.253	25.253	31.367	31.367	12.297	12.297	15.892	15.892	10.89	10.89
Gross Profit Numbers are in millions	168.048	92.68	77.945	116.694	178.987	91.541	178.435	170.744	169.422	78.512	89.979	148.851	153.895	87.952	152.798	137.147	126.451	42.425	99.999	88.305	102.304	102.304	18.548	18.548	26.692	26.692	10.464	10.464	13.044	13.044	5.117	5.117
Gross Profit Ratio Numbers are in millions	0.247	0.208	0.122	0.201	0.283	0.241	0.284	0.328	0.326	0.299	0.19	0.37	0.404	0.392	0.424	0.393	0.417	0.399	0.484	0.383	0.482	0.482	0.423	0.423	0.46	0.46	0.46	0.46	0.451	0.451	0.32	0.32
Reseach & Development Expenses Numbers are in millions	27.57	23.667	-8.85	33.958	34.811	31.156	22.289	29.393	22.478	19.143	22.125	18.48	20.33	13.772	16.519	13.296	13.364	6.764	0	0	9.707	9.707	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-17.916	30.139	-59.974	73.794	-9.381	21.351	-40.785	50.172	-7.551	19.258	-39.652	45.046	-2.306	15.106	21.394	13.211	-33.712	12.2	0	0	12.599	12.599	7.356	7.356	6.887	6.887	6.04	6.04	3.582	3.582	2.546	2.546
Selling & Marketing Expenses Numbers are in millions	33.611	37.428	50.169	41.697	43.975	30.016	45.841	29.989	29.432	23.061	-13.216	34.788	51.951	30.799	7.825	35.522	27.751	17.214	0	0	28.649	28.649	3.641	3.641	4.032	4.032	1.995	1.995	1.326	1.326	0.817	0.817
SG&A Numbers are in millions	95.39	72.043	123.36	115.491	34.595	51.366	5.056	80.161	21.881	42.318	-52.868	79.834	49.645	45.905	14.097	54.547	-5.961	29.415	0	0	43.891	43.891	10.997	10.997	10.919	10.919	8.036	8.036	4.908	4.908	3.363	3.363
Other Expenses Numbers are in millions	0.652	-0.05	-10.832	-0.25	0.037	-0.466	-0.363	-0.194	-0.218	0.793	0.818	0.322	-0.748	0.681	-83.66	-67.037	43.417	1.914	-72.664	-46.366	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	122.959	95.76	125.342	99.131	99.014	74.959	87.435	76.981	58.871	63.318	10.977	67.879	95.766	56.32	-83.66	-67.037	31.905	35.861	-72.664	-46.366	51.939	51.939	10.467	10.467	11.231	11.231	7.602	7.602	4.556	4.556	3.428	3.428
Operating Income Numbers are in millions	45.088	-3.08	-47.396	-32.607	50.073	0.927	46.072	69.528	90.302	8.716	60.334	68.898	43.258	28.554	69.137	70.11	75.744	-3.03	27.335	41.939	46.413	46.413	9.252	9.252	15.394	15.394	2.419	2.419	8.132	8.132	1.755	1.755
Operating Income Ratio Numbers are in millions	0.066	-0.007	-0.074	-0.056	0.079	0.002	0.073	0.134	0.174	0.033	0.127	0.171	0.114	0.127	0.192	0.201	0.25	-0.029	0.132	0.182	0.219	0.219	0.211	0.211	0.265	0.265	0.106	0.106	0.281	0.281	0.11	0.11
Total Other Income Expenses Net Numbers are in millions	-14.426	-7.072	-7.324	-0.25	0.037	-0.466	-0.363	-0.194	-0.218	0.793	0.818	0.322	-0.748	0.681	0.158	0.003	-0.5	1.914	-2.162	1.097	-0.251	-0.251	-1.17	-1.17	0.067	0.067	0.443	0.443	0.679	0.679	-0.065	-0.065
Income Before Tax Numbers are in millions	30.662	-10.152	-54.72	-32.857	50.11	0.461	45.709	69.334	90.084	9.509	61.151	69.22	42.51	29.235	69.295	70.112	75.244	-1.116	25.173	43.036	46.162	46.162	8.082	8.082	15.461	15.461	2.862	2.862	8.811	8.811	1.69	1.69
Income Before Tax Ratio Numbers are in millions	0.045	-0.023	-0.086	-0.057	0.079	0.001	0.073	0.133	0.173	0.036	0.129	0.172	0.112	0.13	0.192	0.201	0.248	-0.01	0.122	0.187	0.217	0.217	0.185	0.185	0.266	0.266	0.126	0.126	0.305	0.305	0.106	0.106
Income Tax Expense Numbers are in millions	3.581	10.62	-9.313	-2.232	9.557	1.33	-3.879	9.814	22.438	3.422	-0.604	12.317	12.69	2.614	16.094	14.866	7.324	1.915	0.947	7.91	9.132	9.132	0.937	0.937	1.947	1.947	0.855	0.855	1.145	1.145	0.372	0.372
Net Income Numbers are in millions	25.61	-18.038	-45.627	-35.212	33.697	1.846	49.893	56.721	65.586	5.2	59.931	53.259	26.659	24.579	53.201	55.247	64.704	-4.698	24.225	35.126	35.759	35.759	7.338	7.338	13.097	13.097	2.21	2.21	7.712	7.712	1.691	1.691
Net Income Ratio Numbers are in millions	0.038	-0.041	-0.072	-0.061	0.053	0.005	0.079	0.109	0.126	0.02	0.127	0.132	0.07	0.11	0.147	0.158	0.213	-0.044	0.117	0.152	0.168	0.168	0.168	0.168	0.226	0.226	0.097	0.097	0.267	0.267	0.106	0.106
EPS Numbers are in millions	0.1	-0.073	-0.19	-0.14	0.14	0.008	0.2	0.23	0.27	0.019	0.24	0.22	0.12	0.13	0.29	0.3	0.37	-0.024	0	0.19	0.19	0.19	0.11	0.11	0.19	0.19	0.035	0.035	0.13	0.13	0.035	0.035
EPS Diluted Numbers are in millions	0.1	-0.073	-0.19	-0.14	0.14	0.008	0.2	0.23	0.27	0.019	0.24	0.22	0.12	0.13	0.29	0.3	0.37	-0.024	0	0.19	0.19	0.19	0.11	0.11	0.19	0.19	0.035	0.035	0.13	0.13	0.035	0.035
EBITDA Numbers are in millions	256.73	18.552	209.196	17.485	82.198	15.376	94.288	97.824	112.433	16.388	70.694	80.953	57.942	32.676	-36.395	137.147	107.721	7.664	-13.71	88.305	47.276	47.276	21.905	21.905	21.216	21.216	5.257	5.257	10.127	10.127	3.05	3.05
EBITDA Ratio Numbers are in millions	0.378	0.042	0.329	0.03	0.13	0.04	0.15	0.188	0.216	0.062	0.149	0.201	0.152	0.146	-0.101	0.393	0.355	0.072	-0.066	0.383	0.223	0.223	0.5	0.5	0.365	0.365	0.231	0.231	0.35	0.35	0.191	0.191

Jiangxi GETO New Materials Corporation Limited

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