Guangdong Kitech New Material Holding Co.,Ltd.
SZSE:300995.SZ
21.87 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 283.248 | 256.345 | 319.887 | 360.706 | 269.306 | 245.514 | 219.803 |
| Cost of Revenue
| 207.756 | 196.429 | 238.266 | 221.348 | 174.123 | 171.878 | 145.433 |
| Gross Profit
| 75.492 | 59.915 | 81.621 | 139.358 | 95.183 | 73.636 | 74.37 |
| Gross Profit Ratio
| 0.267 | 0.234 | 0.255 | 0.386 | 0.353 | 0.3 | 0.338 |
| Reseach & Development Expenses
| 16.801 | 16.018 | 15.442 | 17.152 | 14.351 | 11.408 | 9.729 |
| General & Administrative Expenses
| 6.648 | 7.041 | 6.128 | -4.759 | -40.446 | -33.117 | -10.864 |
| Selling & Marketing Expenses
| 21.1 | 16.597 | 15.003 | 19.777 | 11.384 | 10.396 | 9.544 |
| SG&A
| 27.748 | 23.638 | 21.131 | 15.018 | -29.062 | -22.721 | -1.319 |
| Other Expenses
| -0.344 | -0.78 | -2.653 | 8.213 | -6.906 | -6.364 | 0.388 |
| Operating Expenses
| 64.278 | 53.296 | 47.513 | 51.39 | 36.008 | 32.329 | 34.056 |
| Operating Income
| 9.953 | 15.921 | 38.719 | 87.52 | 59.945 | 42.441 | 41.284 |
| Operating Income Ratio
| 0.035 | 0.062 | 0.121 | 0.243 | 0.223 | 0.173 | 0.188 |
| Total Other Income Expenses Net
| -0.344 | -0.78 | -2.653 | 8.294 | -0.416 | 0.084 | 0.014 |
| Income Before Tax
| 9.609 | 15.142 | 36.067 | 95.815 | 59.529 | 42.524 | 41.298 |
| Income Before Tax Ratio
| 0.034 | 0.059 | 0.113 | 0.266 | 0.221 | 0.173 | 0.188 |
| Income Tax Expense
| 1.349 | -0.664 | 4.78 | 13.284 | 7.535 | 5.909 | 6.243 |
| Net Income
| 8.034 | 14.735 | 32.33 | 84.047 | 51.227 | 36.935 | 33.163 |
| Net Income Ratio
| 0.028 | 0.057 | 0.101 | 0.233 | 0.19 | 0.15 | 0.151 |
| EPS
| 0.096 | 0.18 | 0.38 | 1 | 0.61 | 0.59 | 0.95 |
| EPS Diluted
| 0.096 | 0.18 | 0.38 | 1 | 0.61 | 0.59 | 0.95 |
| EBITDA
| 32.023 | 27.323 | 50.75 | 108.341 | 69.862 | 53.094 | 46.378 |
| EBITDA Ratio
| 0.113 | 0.107 | 0.159 | 0.3 | 0.259 | 0.216 | 0.211 |