Ningbo Color Master Batch Co., Ltd.
SZSE:301019.SZ
21.7 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 493.084 | 451.229 | 464.145 | 492.342 | 429.533 | 405.425 | 326.632 | 280.099 |
| Cost of Revenue
| 327.739 | 292.323 | 324.422 | 322.342 | 260.591 | 263.486 | 222.653 | 186.096 |
| Gross Profit
| 165.345 | 158.906 | 139.723 | 170 | 168.942 | 141.939 | 103.979 | 94.004 |
| Gross Profit Ratio
| 0.335 | 0.352 | 0.301 | 0.345 | 0.393 | 0.35 | 0.318 | 0.336 |
| Reseach & Development Expenses
| 19.78 | 18.006 | 17.594 | 16.851 | 15.244 | 13.174 | 10.9 | 10.991 |
| General & Administrative Expenses
| 3.689 | 4.307 | 3.359 | 5.217 | -5.104 | -24.234 | -27.928 | -12.226 |
| Selling & Marketing Expenses
| 9.033 | 7.67 | 19.457 | 20.596 | 28.869 | 26.498 | 22.032 | 21.453 |
| SG&A
| 12.722 | 11.977 | 22.816 | 25.813 | 23.765 | 2.265 | -5.896 | 9.227 |
| Other Expenses
| 17.467 | 11.413 | 6.958 | 3.14 | 2.767 | 1.255 | 2.538 | 1.588 |
| Operating Expenses
| 49.969 | 41.396 | 46.52 | 52.747 | 52.858 | 53.257 | 45.013 | 43.259 |
| Operating Income
| 115.376 | 117.51 | 107.615 | 122.123 | 118.219 | 92.711 | 59.005 | 48.764 |
| Operating Income Ratio
| 0.234 | 0.26 | 0.232 | 0.248 | 0.275 | 0.229 | 0.181 | 0.174 |
| Total Other Income Expenses Net
| -0.091 | -0.141 | 6.958 | 3.14 | 3.152 | -0.446 | 0.215 | -0.007 |
| Income Before Tax
| 115.285 | 117.37 | 114.573 | 125.263 | 121.372 | 92.265 | 59.22 | 48.757 |
| Income Before Tax Ratio
| 0.234 | 0.26 | 0.247 | 0.254 | 0.283 | 0.228 | 0.181 | 0.174 |
| Income Tax Expense
| 14.781 | 15.428 | 14.102 | 16.383 | 16.966 | 12.951 | 8.121 | 7.283 |
| Net Income
| 100.503 | 101.942 | 100.466 | 108.88 | 104.406 | 79.314 | 51.099 | 41.474 |
| Net Income Ratio
| 0.204 | 0.226 | 0.216 | 0.221 | 0.243 | 0.196 | 0.156 | 0.148 |
| EPS
| 0.61 | 0.61 | 0.6 | 0.74 | 0.83 | 0.63 | 0 | 0 |
| EPS Diluted
| 0.61 | 0.61 | 0.6 | 0.74 | 0.83 | 0.63 | 0 | 0 |
| EBITDA
| 130.289 | 131.874 | 127.167 | 137.285 | 130.373 | 101.029 | 68.408 | 58.022 |
| EBITDA Ratio
| 0.264 | 0.292 | 0.274 | 0.279 | 0.304 | 0.249 | 0.209 | 0.207 |